Civic Intelligence

Conrath Housing Inc

990EZ • Fiscal year 2012 • EIN 39-1926674

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
147 Lake Almena Dr54805
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

11.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$412,923

Up $546 (+0.1%) from 2011

Net Assets

Down

-$125,385

Down $1,592 (-1.3%) from 2011

Liabilities

Up

$538,308

Up $2,138 (+0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Down

$47,547

Down $305 (-0.6%) from 2011

Expenses

Down

$49,139

Down $1,973 (-3.9%) from 2011

Net Income

Up

-$1,592

Up $1,668 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $414,960Liabilities 2010: $535,493Net Assets 2010: -$120,5332010Assets 2011: $412,377Liabilities 2011: $536,170Net Assets 2011: -$123,7932011Assets 2012: $412,923Liabilities 2012: $538,308Net Assets 2012: -$125,3852012Assets 2013: $402,321Liabilities 2013: $536,632Net Assets 2013: -$134,3112013Assets 2014: $390,628Liabilities 2014: $9,770Net Assets 2014: $380,8582014Assets 2015: $386,021Liabilities 2015: $16,786Net Assets 2015: $369,2352015Assets 2016: $372,206Liabilities 2016: $20,083Net Assets 2016: $352,1232016Assets 2017: $348,529Liabilities 2017: $12,912Net Assets 2017: $335,6172017

Highlighted filing

2012

Assets$412,923
Liabilities$538,308
Net Assets-$125,385
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2010: $41,318Expenses 2010: $49,390Net Income 2010: -$8,0722010Revenue 2011: $47,852Expenses 2011: $51,112Net Income 2011: -$3,2602011Revenue 2012: $47,547Expenses 2012: $49,139Net Income 2012: -$1,5922012Revenue 2013: $45,647Expenses 2013: $54,573Net Income 2013: -$8,9262013Revenue 2014: $46,126Expenses 2014: $60,957Net Income 2014: -$14,8312014Revenue 2015: $47,824Expenses 2015: $59,447Net Income 2015: -$11,6232015Revenue 2016: $41,856Expenses 2016: $58,968Net Income 2016: -$17,1122016Revenue 2017: $46,704Expenses 2017: $63,210Net Income 2017: -$16,5062017

Highlighted filing

2012

Revenue$47,547
Expenses$49,139
Net Income-$1,592
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Elderly and handicapped housing.

Filing and Contact Details

Filer

EIN
39-1926674
Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011212
IRS990EZ/CashSavingsAndInvestments/EOY011988
IRS990EZ/ContributionsGiftsGrantsEtc027349
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1592
IRS990EZ/FeesAndOthPymtToIndContractors05093
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts047547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome046
IRS990EZ/LandAndBuildings/BOY0380571
IRS990EZ/LandAndBuildings/EOY0370745
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-123793
IRS990EZ/NetAssetsOrFundBalancesBOY0-123793
IRS990EZ/NetAssetsOrFundBalances/EOY0-125385
IRS990EZ/NetAssetsOrFundBalancesEOY0-125385
IRS990EZ/OccupancyRentUtilitiesAndMaint013680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA IDEPSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUDREY RIPHENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY KUCHTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATE MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VERNON MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANETTE REVAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GRACE SPOONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WAYNE VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY020594
IRS990EZ/OtherAssetsTotal/EOY030190
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELDERLY AND HANDICAPPED HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONRATH HOUSING, INC., MAIN CREEK VILLA, PROVIDES ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036909
IRS990EZ/ProgramServiceRevenue020152
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0536170
IRS990EZ/SumOfTotalLiabilities/EOY0538308
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10147 LAKE ALMENA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALMENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054805
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN WILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153573334
IRS990EZ/TotalAssets/BOY0412377
IRS990EZ/TotalAssets/EOY0412923
IRS990EZ/TotalExpenses049139
IRS990EZ/TotalProgramServiceExpenses036909
IRS990EZ/TotalRevenue047547
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014606
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total0219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019883
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0219
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090214956
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041270
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043885
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034489
IRS990ScheduleA/Total509/Total0214956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034527
IRS990ScheduleA/TotalSupportTotal/Total0215175
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 46..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 466. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,386. DESCRIPTION: MISCELLANEOUS ADMINISTRATION. AMOUNT: 29. DESCRIPTION: CONTRACTS. AMOUNT: 5,033. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 5,941. DESCRIPTION: DEPRECIATION. AMOUNT: 13,451. DESCRIPTION: SUPPLIES. AMOUNT: 1,060. TOTAL TO FORM 990-EZ, LINE 16: 30,366.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,154. END OF YEAR AMOUNT: 1,483. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,204. END OF YEAR AMOUNT: 1,974. DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 16,892. END OF YEAR AMOUNT: 26,345. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 344. END OF YEAR AMOUNT: 388.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,711. END OF YEAR AMOUNT: 4,443. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 754. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,204. END OF YEAR AMOUNT: 1,974. DESCRIPTION: MORTGAGE PAYABLE - CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 530,000. END OF YEAR AMOUNT: 530,000. DESCRIPTION: ACCRUED MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,137.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391926674
ReturnHeader/Filer/Name/BusinessNameLine10CONRATH HOUSING INC
ReturnHeader/Filer/NameControl0CONR
ReturnHeader/Filer/Phone07153573334
ReturnHeader/Filer/USAddress/AddressLine10147 LAKE ALMENA DR
ReturnHeader/Filer/USAddress/City0ALMENA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054805
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JEFF JOHNSON
ReturnHeader/Officer/Phone07153573334
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411360831
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102675 LONG LAKE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055113
ReturnHeader/Preparer/Name0LINDA M NELSON
ReturnHeader/Preparer/Phone06514834521
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:47:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,923
Liabilities
$538,308
Net assets
-$125,385
Revenue
$47,547
Expenses
$49,139
Net income
-$1,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.13$3.36$0.47$0.63$0.17
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.72$0.20$3.52$0.42$0.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.17$3.69$0.48$0.59$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.91$0.10$3.81$0.46$0.61$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.02$5.37$1.34$0.46$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$5.38$1.25$0.48$0.49$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$5.36$1.24$0.48$0.51$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$5.35$1.21$0.41$0.49$0.08