Civic Intelligence

Clay County Council on Aging

990EZ • Fiscal year 2012 • EIN 42-1073878

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization ProfileN/A
104 East 4th Street51301
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$119,392

Down $11,267 (-8.6%) from 2011

Net Assets

Down

$117,612

Down $11,501 (-8.9%) from 2011

Liabilities

Up

$1,780

Up $234 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Up

$69,944

Up $2,739 (+4.1%) from 2011

Expenses

Up

$81,447

Up $5,395 (+7.1%) from 2011

Net Income

Down

-$11,503

Down $2,656 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $130,659Liabilities 2011: $1,546Net Assets 2011: $129,1132011Assets 2012: $119,392Liabilities 2012: $1,780Net Assets 2012: $117,6122012Assets 2013: $333,730Liabilities 2013: $0Net Assets 2013: $333,7302013Assets 2014: $336,790Liabilities 2014: $437Net Assets 2014: $336,3532014Assets 2015: $329,816Liabilities 2015: $114Net Assets 2015: $329,7022015Assets 2016: $314,259Net Assets 2016: $314,2592016Assets 2017: $311,438Net Assets 2017: $311,4382017Assets 2018: $300,067Net Assets 2018: $300,0672018Assets 2019: $286,002Net Assets 2019: $286,0022019Assets 2020: $273,241Net Assets 2020: $273,2412020Assets 2021: $313,678Net Assets 2021: $313,6782021Assets 2022: $302,318Liabilities 2022: $02022Assets 2023: $292,205Liabilities 2023: $02023Assets 2025: $306,492Liabilities 2025: $834Net Assets 2025: $305,6582025

Highlighted filing

2012

Assets$119,392
Liabilities$1,780
Net Assets$117,612
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,205Expenses 2011: $76,052Net Income 2011: -$8,8472011Revenue 2012: $69,944Expenses 2012: $81,447Net Income 2012: -$11,5032012Expenses 2013: $86,5152013Revenue 2014: $62,641Expenses 2014: $60,018Net Income 2014: $2,6232014Revenue 2015: $56,545Expenses 2015: $63,191Net Income 2015: -$6,6462015Revenue 2016: $55,850Expenses 2016: $71,292Net Income 2016: -$15,4422016Revenue 2017: $61,061Expenses 2017: $63,882Net Income 2017: -$2,8212017Revenue 2018: $63,523Expenses 2018: $74,894Net Income 2018: -$11,3712018Revenue 2019: $57,165Expenses 2019: $71,230Net Income 2019: -$14,0652019Revenue 2020: $47,635Expenses 2020: $61,210Net Income 2020: -$13,5752020Revenue 2021: $95,664Expenses 2021: $54,006Net Income 2021: $41,6582021Revenue 2022: $38,648Expenses 2022: $50,798Net Income 2022: -$12,1502022Revenue 2023: $91,153Expenses 2023: $101,709Net Income 2023: -$10,5562023Revenue 2025: $227,065Expenses 2025: $227,399Net Income 2025: -$3342025

Highlighted filing

2012

Revenue$69,944
Expenses$81,447
Net Income-$11,503
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide activites and entertainment to senior citizens

Filing and Contact Details

Filer

EIN
42-1073878
Raw XML Appendix292 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
CompensationExplanation/Compensation/PersonName0TOM MANLEY
CompensationExplanation/Compensation/PersonName1RICK MUNDAY
CompensationExplanation/Compensation/PersonName2KRIS TODD
CompensationExplanation/Compensation/PersonName3BOB NASE
CompensationExplanation/Compensation/PersonName4GEORGE KRUGER
CompensationExplanation/Compensation/PersonName5DAVE CREW
CompensationExplanation/Compensation/PersonName6LORRAINE CONLEY
CompensationExplanation/Compensation/PersonName7ROSS HARMONSON
CompensationExplanation/Compensation/PersonName8JIM MORONY
CompensationExplanation/Compensation/PersonName9DENA KNAPP
CompensationExplanation/Compensation/PersonName10KATHY NASE
CompensationExplanation/Compensation/PersonName11ERIN PINGEL
CompensationExplanation/Compensation/PersonName12KATHRYN SWENSON
CompensationExplanation/Compensation/PersonName13CHRISTI GABHART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059104
IRS990EZ/CashSavingsAndInvestments/EOY042135
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11503
IRS990EZ/FeesAndOthPymtToIndContractors01250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181117 MICHAELS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19801 Q AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111904 FAIRWAY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11222 STONEYBROOK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113604 W 10TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPENCER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1151301
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
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/Compensation92557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1215275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation136462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK MUNDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRIS TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB NASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE KRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE CREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORRAINE CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROSS HARMONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM MORONY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KATHRYN SWENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CHRISTI GABHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN & D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST V-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016899
IRS990EZ/OtherAssetsTotal/EOY023976
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal031136
IRS990EZ/OtherRevenueTotal01526
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACTIVITIES AND ENTERTAINMENT FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ACTIVITIES AND ENTERTAINMENT TO SENIOR CITIZENS OF NORTHWEST IOWA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058
IRS990EZ/ProgramServiceRevenue08009
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits049061
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses091822
IRS990EZ/SpecialEventsNetIncomeLoss021977
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01546
IRS990EZ/SumOfTotalLiabilities/EOY01780
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 EAST 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPENCER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0513015102
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAY COUNTY COUNCIL ON AGING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122621782
IRS990EZ/TotalAssets/BOY0130659
IRS990EZ/TotalAssets/EOY0119392
IRS990EZ/TotalExpenses081447
IRS990EZ/TotalProgramServiceExpenses058
IRS990EZ/TotalRevenue069944
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal08530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05045
IRS990ScheduleA/GrossInvestmentIncome170/Total09019
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09600
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0113799
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01260
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0528
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02569
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03599
IRS990ScheduleA/OtherIncome170/Total0121755
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83770
IRS990ScheduleA/PublicSupportTotal1700201923
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054539
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046077
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041230
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030240
IRS990ScheduleA/Total170/Total0210453
IRS990ScheduleA/TotalSupport0341227
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10104 EAST 4TH STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SPENCER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0513015102
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming091822
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0113799
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0113799
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary021977
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo091822
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming091822
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerCompensation02557
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0DENA KNAPP
IRS990ScheduleG/GamingManagerServicesProvided0BINGO MANAGER
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0CLAY COUNTY COUNCIL ON AGING
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0IA
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 1,010 POP MACHINE INCOME (OTHER) 516 TOTAL 1,526
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 294 INSURANCE 3,134 MAINTENANCE & REPAIRS 3,788 MISCELLANEOUS EXPENSE 700 OFFICE SUPPLIES 4,846 TELEPHONE 1,676 UTILITIES 11,954 POOL ROOM EXPENSE (PROG S 58 NON-INVESTMENT DEPRECIATION 4,686 TOTAL 31,136
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE & FIXTURES 17,395 27,783 LESS ACCUMULATED DEPRECIATION 6,237 7,736 EQUIPMENT 38,384 38,384 LESS ACCUMULATED DEPRECIATION 32,643 34,455 TOTAL 16,899 23,976
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,546 1,780
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421073878
ReturnHeader/Filer/Name/BusinessNameLine10CLAY COUNTY COUNCIL ON AGING
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone07122621782
ReturnHeader/Filer/USAddress/AddressLine10104 EAST 4TH STREET
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051301
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0TOM MANLEY
ReturnHeader/Officer/Phone07122621782
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAMPBELL HIGGINS & MUMMERT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 1ST AVENUE EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPENCER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051301
ReturnHeader/Preparer/Name0RONALD K MUMMERT
ReturnHeader/Preparer/Phone07122625476
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T16:18:09-05:00

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
$119,392
Liabilities
$1,780
Net assets
$117,612
Revenue
$69,944
Expenses
$81,447
Net income
-$11,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.06$2.27$2.27$0.00
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$0.91$1.02$0.11
2022Summary only. Only limited summary data is available for this year.$3.02$0.00$0.39$0.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.96$0.54$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.48$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.57$0.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.64$0.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$0.61$0.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.56$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.57$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.36$0.63$0.60$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.18$0.70$0.81$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.67$0.76$0.09