Civic Intelligence

Marcus Martin Farley and Mable Ston

990PF • Fiscal year 2012 • EIN 38-3114865

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
121 Pepperidge Lane49015
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$100

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$186,913

Up $186,913 from 2011

Net Assets

Up

$186,913

Up $186,913 from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,517

Up $609 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $196,493Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $186,913Liabilities 2012: $0Net Assets 2012: $186,9132012Assets 2013: $174,937Liabilities 2013: $0Net Assets 2013: $174,9372013Assets 2014: $161,926Liabilities 2014: $0Net Assets 2014: $161,9262014Assets 2015: $151,040Liabilities 2015: $0Net Assets 2015: $151,0402015Assets 2016: $136,937Liabilities 2016: $0Net Assets 2016: $136,9372016Assets 2017: $815Liabilities 2017: $0Net Assets 2017: $8152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$186,913
Liabilities$0
Net Assets$186,913
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $14,9012010Expenses 2011: $14,9082011Expenses 2012: $15,5172012Revenue 2013: $2,221Expenses 2013: $14,197Net Income 2013: -$11,9762013Revenue 2014: $1,771Expenses 2014: $14,782Net Income 2014: -$13,0112014Revenue 2015: $1,276Expenses 2015: $12,162Net Income 2015: -$10,8862015Revenue 2016: $1,265Expenses 2016: $11,433Net Income 2016: -$10,1682016Revenue 2017: $367Expenses 2017: $136,489Net Income 2017: -$136,1222017Revenue 2018: $222Expenses 2018: $1,037Net Income 2018: -$8152018

Highlighted filing

2012

Revenue-
Expenses$15,517
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY L PAYNEPresidentPT$100-$100
BRENDA PAYNESecretary-$100-$100
LYNN EBERHARDTrustee-$100-$100
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR THE BATTLE CREEK SYMPHONY ORCHESTRA-BATTLE CREEK, MI, US$1,500
Paid Grant-FOR PURCHASE OF BOOKS-BATTLE CREEK, MI, US$1,000
Paid Grant-HELPING CHILDREN AND FAMILIES WITH CLOTHING AND BED-BATTLE CREEK, MI, US$1,000
Filing and Contact Details

Filer

EIN
38-3114865
Raw XML Appendix229 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0800
AccountingFeesSchedule/AccountingFees/Amount0800
AccountingFeesSchedule/AccountingFees/Category0BARBARA BUTCHER
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0800
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount02730
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount02730
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02730
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0800
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12787
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02730
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02730
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02730
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm09600
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm09600
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss09600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss082
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01535
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01535
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm012017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02730
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm012017
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012017
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012017
IRS990PF/BalanceSheets/CashBOY0199700
IRS990PF/BalanceSheets/CashEOY0186913
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0199700
IRS990PF/BalanceSheets/TotalAssetsEOY0186913
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0199700
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0186913
IRS990PF/BalanceSheets/TotalNetAssetsBOY0199700
IRS990PF/BalanceSheets/TotalNetAssetsEOY0186913
IRS990PF/BalanceSheets/UnrestrictedBOY0199700
IRS990PF/BalanceSheets/UnrestrictedEOY0186913
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12787
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0186913
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0199700
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0186913
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation2100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY L PAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRENDA PAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LYNN EBERHARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10121 PEPPERIDGE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11254 SOUTH 22ND STEET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124175 EAST KIRBY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BATTLE CREEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BATTLE CREEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BATTLE CREEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode149015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode249015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03500
IRS990PF/QualifyingDistributions/ExpensesAndContributions03500
IRS990PF/QualifyingDistributions/QualifyingDistributions03500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LARRY PAYNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02699636750
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10121 PEPPERIDGE LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BATTLE CREEK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049015
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR PURCHASE OF BOOKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HELPING CHILDREN AND FAMILIES WITH CLOTHING AND BED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR THE BATTLE CREEK SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WILLIARD LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CHARITABLE UNION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2THE MUSIC CENTER KCC COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107 WEST VANBUREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1185 CALHOUN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1613
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BATTLE CREEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BATTLE CREEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BATTLE CREEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249016
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03500
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03500
IRS990PF/UndistributedIncome/QualifyingDistributions03500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03500
IRS990PF/UndistributedIncome/TotalCorpus03500
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome082
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1186
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1EARLY WITHDRAWAL ON CD
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome082
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1186
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks082
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1186
TaxesSchedule/Taxes/AdjustedNetIncome0679
TaxesSchedule/Taxes/AdjustedNetIncome1818
TaxesSchedule/Taxes/AdjustedNetIncome238
TaxesSchedule/Taxes/Amount0679
TaxesSchedule/Taxes/Amount1818
TaxesSchedule/Taxes/Amount238
TaxesSchedule/Taxes/Category0FICA PAYROLL
TaxesSchedule/Taxes/Category1MED PAYROLL
TaxesSchedule/Taxes/Category2MESC
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome0679
TaxesSchedule/Taxes/NetInvestmentIncome1818
TaxesSchedule/Taxes/NetInvestmentIncome238
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383114865
ReturnHeader/Filer/Name/BusinessNameLine10MARCUS MARTIN FARLEY AND MABLE STON
ReturnHeader/Filer/NameControl0MARC
ReturnHeader/Filer/USAddress/AddressLine10121 PEPPERIDGE LANE
ReturnHeader/Filer/USAddress/City0BATTLE CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049015
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LARRY L PAYNE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023602 W COUNTY LINE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Battle Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049017
ReturnHeader/Preparer/Name0BARB BUTCHER
ReturnHeader/Preparer/Phone02699626368
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T18:34:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,913
Liabilities
$0
Net assets
$186,913
Revenue
-
Expenses
$15,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$1.36$1.36
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.01$0.11$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.01$0.12$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.00$1.62$0.02$0.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.02$0.14$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.16
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15
2010Detailed filing. Detailed filing data is available for this year.$1.96$0.00$0.00$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits