Civic Intelligence

Gapp Services Inc.

990 • Fiscal year 2011 • EIN 41-1880819

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

PO Box 24066855124
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,608

Down $31,510 (-77%) from 2010

Net Assets

Down

$3,256

Down $31,510 (-91%) from 2010

Liabilities

Flat

$6,352

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$218,075

Down $10,815 (-4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $41,118Liabilities 2010: $6,352Net Assets 2010: $34,7662010Assets 2011: $9,608Liabilities 2011: $6,352Net Assets 2011: $3,2562011Assets 2012: $9,647Liabilities 2012: $6,352Net Assets 2012: $3,2952012Assets 2013: $9,812Liabilities 2013: $6,352Net Assets 2013: $3,4602013Assets 2014: $21,370Liabilities 2014: $6,352Net Assets 2014: $15,0182014Assets 2015: $19,700Liabilities 2015: $6,352Net Assets 2015: $13,3482015Assets 2016: $11,718Liabilities 2016: $3,000Net Assets 2016: $8,7182016Assets 2017: $11,843Liabilities 2017: $3,000Net Assets 2017: $8,8432017Assets 2018: $21,340Liabilities 2018: $0Net Assets 2018: $21,3402018Assets 2019: $26,851Liabilities 2019: $0Net Assets 2019: $26,8512019Assets 2020: $80,459Liabilities 2020: $0Net Assets 2020: $80,4592020Assets 2021: $59,891Liabilities 2021: $0Net Assets 2021: $59,8912021Assets 2022: $275,005Liabilities 2022: $250,200Net Assets 2022: $24,8052022Assets 2023: $209,409Liabilities 2023: $250,200Net Assets 2023: -$40,7912023Assets 2024: $135,652Liabilities 2024: $243,462Net Assets 2024: -$107,8102024

Highlighted filing

2011

Assets$9,608
Liabilities$6,352
Net Assets$3,256

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $228,8902010Expenses 2011: $218,0752011Expenses 2012: $216,7262012Revenue 2013: $218,681Expenses 2013: $218,516Net Income 2013: $1652013Revenue 2014: $241,288Expenses 2014: $229,730Net Income 2014: $11,5582014Revenue 2015: $206,118Expenses 2015: $207,788Net Income 2015: -$1,6702015Revenue 2016: $208,342Expenses 2016: $212,972Net Income 2016: -$4,6302016Revenue 2017: $208,819Expenses 2017: $208,694Net Income 2017: $1252017Revenue 2018: $232,293Expenses 2018: $219,796Net Income 2018: $12,4972018Revenue 2019: $240,909Expenses 2019: $235,398Net Income 2019: $5,5112019Revenue 2020: $214,094Expenses 2020: $160,486Net Income 2020: $53,6082020Revenue 2021: $181,242Expenses 2021: $201,810Net Income 2021: -$20,5682021Revenue 2022: $163,147Expenses 2022: $198,233Net Income 2022: -$35,0862022Revenue 2023: $147,837Expenses 2023: $213,433Net Income 2023: -$65,5962023Revenue 2024: $126,377Expenses 2024: $193,396Net Income 2024: -$67,0192024

Highlighted filing

2011

Revenue-
Expenses$218,075
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Gross Receipts
$186,565
Mission and Program Overview

Mission

Provide transportation services to elderly and disabled citizens of dakota county, minnesota through the utilization of volunteer drivers.

Filing and Contact Details

Filer

EIN
41-1880819
Raw XML Appendix313 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE TRANSPORTATION SERVICES TO ELDERLY AND DISABLED CITIZENS OF DAKOTA COUNTY, MINNESOTA THROUGH THE UTILIZATION OF VOLUNTEER DRIVERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 240668
IRS990/AddressPrincipalOfficerUS/City0APPLE VALLEY
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055124
IRS990/AllOtherContributions017196
IRS990/AllOtherExpenses/ManagementAndGeneral050
IRS990/AllOtherExpenses/Total050
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY041118
IRS990/CashNonInterestBearing/EOY09608
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral065577
IRS990/CompCurrentOfficersDirectors/Total065577
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0474
IRS990/ConferencesMeetings/Total0474
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear017196
IRS990/ContributionsGrantsPriorYear020962
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TRANSPORTATION SERVICES FOR DAKOTA COUNTY ELDERLY, SOCIAL SERVICE, AND MEDICAL ASSISTANCE CLIENTS TO APPOINTMENTS. 6236 RIDERS; 5723 RIDES; 183,677 MILES IN 2011.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0102346
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02592
IRS990/FeesForServicesAccounting/Total02592
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KIM ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson1GEORGE BUTTLEMAN
IRS990/Form990PartVIISectionA/NamePerson2SUSAN NYBERG
IRS990/Form990PartVIISectionA/NamePerson3KIM GOBLE
IRS990/Form990PartVIISectionA/NamePerson4THOMAS ARMSTRONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation07241
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization058336
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0186565
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02697
IRS990/Insurance/ProgramServices0710
IRS990/Insurance/Total03407
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE TRANSPORTATION SERVICES TO ELDERLY AND DISABLED CITIZENS OF DAKOTA COUNTY, MINNESOTA THROUGH THE UTILIZATION OF VOLUNTEER DRIVERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIM ARMSTRONG
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY034766
IRS990/NetAssetsOrFundBalancesEOY03256
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010963
IRS990/Occupancy/Total010963
IRS990/OfficeExpenses/ManagementAndGeneral0286
IRS990/OfficeExpenses/Total0286
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0146756
IRS990/OtherExpensesCurrentYear0129407
IRS990/OtherExpenses/Description0VOLUNTEER MILEAGE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3INTERNET FEES
IRS990/OtherExpenses/ManagementAndGeneral06432
IRS990/OtherExpenses/ManagementAndGeneral13013
IRS990/OtherExpenses/ManagementAndGeneral2554
IRS990/OtherExpenses/ProgramServices0101636
IRS990/OtherExpenses/Total0101636
IRS990/OtherExpenses/Total16432
IRS990/OtherExpenses/Total23013
IRS990/OtherExpenses/Total3554
IRS990/OtherLiabilities/BOY06352
IRS990/OtherLiabilities/EOY06352
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral017019
IRS990/OtherSalariesAndWages/Total017019
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06072
IRS990/PayrollTaxes/Total06072
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0169369
IRS990/ProgramServiceRevenue/Description0GROSS REVENUE
IRS990/ProgramServiceRevenuePriorYear0206354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0169369
IRS990/ProgramServiceRevenue/TotalRevenueColumn0169369
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-31510
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-31510
IRS990/RevenuesLessExpensesPriorYear0-1574
IRS990/SalariesEtcCurrentYear088668
IRS990/SalariesEtcPriorYear082134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08002
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total0389
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0169369
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99120
IRS990ScheduleA/PublicSupportTotal170057964
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017196
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020962
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011804
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08002
IRS990ScheduleA/Total170/Total057964
IRS990ScheduleA/TotalSupport058353
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount06352
IRS990ScheduleD/OtherLiabilities/Description0NP - ERICKSON
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts06352
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS AN AVERAGE OF 18 VOLUNTEER DRIVERS DURING THE YEAR AND 2 OFFICE STAFF. THE DRIVERS USE THEIR PERSONAL VEHICLE TO GIVE RIDES TO VETS AND THE ELDERLY. THE OFFICE STAFF COORDINATES THE RIDES.
IRS990ScheduleO/GeneralExplanation/Explanation1KIM ARMSTRONG THOMAS ARMSTRONG PRESIDENT DIRECTOR MOTHER AND SON
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEW 990 AT ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013505 EVELETH WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0APPLE VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055124
IRS990/TheBooksAreInCareOf/NamePerson0KIM ARMSTRONG
IRS990/TheBooksAreInCareOf/TelephoneNumber09529539299
IRS990/TotalAssets/BOY041118
IRS990/TotalAssetsBOY041118
IRS990/TotalAssets/EOY09608
IRS990/TotalAssetsEOY09608
IRS990/TotalCompGT150K0false
IRS990/TotalContributions017196
IRS990/TotalExpensesCurrentYear0218075
IRS990/TotalExpensesPriorYear0228890
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0115729
IRS990/TotalFunctionalExpenses/ProgramServices0102346
IRS990/TotalFunctionalExpenses/Total0218075
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06352
IRS990/TotalLiabilitiesBOY06352
IRS990/TotalLiabilities/EOY06352
IRS990/TotalLiabilitiesEOY06352
IRS990/TotalLiabNetAssetsFundBalances/BOY041118
IRS990/TotalLiabNetAssetsFundBalances/EOY09608
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers018
IRS990/TotalNetAssetsFundBalances/BOY034766
IRS990/TotalNetAssetsFundBalances/EOY03256
IRS990/TotalOtherCompensation07241
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0102346
IRS990/TotalProgramServiceRevenue0169369
IRS990/TotalReportableCompFromOrg058336
IRS990/TotalRevenueCurrentYear0186565
IRS990/TotalRevenuePriorYear0227316
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0169369
IRS990/TotalRevenue/TotalRevenueColumn0186565
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY034766
IRS990/UnrestrictedNetAssets/EOY03256
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411880819
ReturnHeader/Filer/Name/BusinessNameLine10GAPP SERVICES INC
ReturnHeader/Filer/NameControl0GAPP
ReturnHeader/Filer/Phone09529539299
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 240668
ReturnHeader/Filer/USAddress/City0APPLE VALLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055124
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0KIM ARMSTRONG
ReturnHeader/Officer/Phone09529539299
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE CUMPSTON & ASSOCIATES PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10380 E LAFAYETTE FRONTAGE RD STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551071213
ReturnHeader/Preparer/Name0LAWRENCE W CUMPSTON CPA
ReturnHeader/Preparer/Phone06512272333
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T12:36:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.43$1.08$1.26$1.93$0.67
2023Summary only. Only limited summary data is available for this year.$2.09$2.50$0.41$1.48$2.13$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.50$0.25$1.63$1.98$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.81$2.02$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.14$1.60$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.41$2.35$0.06
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.32$2.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$2.09$2.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$2.08$2.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.13$2.06$2.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$2.41$2.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.03$2.19$2.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.03$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.03$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$2.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits