Civic Intelligence

Shelby County Health Foundation

990 • Fiscal year 2012 • EIN 42-1229754

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

Organization ProfileN/A
PO Box 2951537
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,952,328

Up $289,387 (+7.9%) from 2011

Net Assets

Up

$3,952,328

Up $289,387 (+7.9%) 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

$234,727

Up $50,205 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,256,646Liabilities 2010: $0Net Assets 2010: $3,256,6462010Assets 2011: $3,662,941Liabilities 2011: $0Net Assets 2011: $3,662,9412011Assets 2012: $3,952,328Liabilities 2012: $0Net Assets 2012: $3,952,3282012Assets 2013: $3,826,062Liabilities 2013: $0Net Assets 2013: $3,826,0622013Assets 2014: $3,778,344Liabilities 2014: $0Net Assets 2014: $3,778,3442014Assets 2015: $3,509,750Liabilities 2015: $0Net Assets 2015: $3,509,7502015Assets 2016: $3,753,192Liabilities 2016: $0Net Assets 2016: $3,753,1922016Assets 2017: $3,844,149Liabilities 2017: $0Net Assets 2017: $3,844,1492017Assets 2018: $3,600,772Liabilities 2018: $0Net Assets 2018: $3,600,7722018Assets 2019: $3,789,752Liabilities 2019: $0Net Assets 2019: $3,789,7522019Assets 2020: $3,966,632Liabilities 2020: $0Net Assets 2020: $3,966,6322020Assets 2021: $3,805,469Liabilities 2021: $0Net Assets 2021: $3,805,4692021Assets 2022: $3,482,606Liabilities 2022: $0Net Assets 2022: $3,482,6062022Assets 2023: $3,649,521Liabilities 2023: $0Net Assets 2023: $3,649,5212023Assets 2024: $3,736,706Liabilities 2024: $0Net Assets 2024: $3,736,7062024

Highlighted filing

2012

Assets$3,952,328
Liabilities$0
Net Assets$3,952,328
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $314,4812010Expenses 2011: $184,5222011Expenses 2012: $234,7272012Revenue 2013: $161,590Expenses 2013: $217,712Net Income 2013: -$56,1222013Revenue 2014: $124,394Expenses 2014: $225,563Net Income 2014: -$101,1692014Revenue 2015: $117,631Expenses 2015: $202,129Net Income 2015: -$84,4982015Revenue 2016: $134,263Expenses 2016: $151,959Net Income 2016: -$17,6962016Revenue 2017: $690,667Expenses 2017: $198,269Net Income 2017: $492,3982017Revenue 2018: $179,564Expenses 2018: $221,345Net Income 2018: -$41,7812018Revenue 2019: $183,972Expenses 2019: $225,325Net Income 2019: -$41,3532019Revenue 2020: $219,722Expenses 2020: $256,317Net Income 2020: -$36,5952020Revenue 2021: $279,724Expenses 2021: $216,061Net Income 2021: $63,6632021Revenue 2022: $215,436Expenses 2022: $221,289Net Income 2022: -$5,8532022Revenue 2023: $379,566Expenses 2023: $212,651Net Income 2023: $166,9152023Revenue 2024: $129,230Expenses 2024: $215,548Net Income 2024: -$86,3182024

Highlighted filing

2012

Revenue-
Expenses$234,727
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.0
Gross Receipts
$154,803
Mission and Program Overview

Mission

Promotion of health care in shelby county iowa

Filing and Contact Details

Filer

EIN
42-1229754
Raw XML Appendix335 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/ActivityOrMissionDescription0PROMOTION OF HEALTH CARE IN SHELBY COUNTY IOWA
IRS990/AddressPrincipalOfficerUS/AddressLine10502 ELMWOOD RD
IRS990/AddressPrincipalOfficerUS/City0SHELBY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051570
IRS990/AllOtherContributions09255
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09255
IRS990/ContributionsGrantsPriorYear011580
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE HEALTH CARE TO SHELBY COUNTY IOWA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0234727
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices018652
IRS990/FeesForServicesManagement/Total018652
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DOUG ROBINSON
IRS990/Form990PartVIISectionA/NamePerson1GARY SCHABEN
IRS990/Form990PartVIISectionA/NamePerson2KEVIN CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson3KEN WOLTMAN
IRS990/Form990PartVIISectionA/NamePerson4CARMEN HOSACK
IRS990/Form990PartVIISectionA/NamePerson5SCOTT MARKHAM
IRS990/Form990PartVIISectionA/NamePerson6RICHARD SCHENCK
IRS990/Form990PartVIISectionA/NamePerson7PAT PEDERSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities023776
IRS990/Gaming0false
IRS990/Grants0215612
IRS990/GrantsAndSimilarAmntsCY0215612
IRS990/GrantsAndSimilarAmntsPriorYear0169000
IRS990/GrantsToDomesticOrgs/ProgramServices0215612
IRS990/GrantsToDomesticOrgs/Total0215612
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities023776
IRS990/GrossReceipts0154803
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0145548
IRS990/InvestmentIncomePriorYear0579237
IRS990/InvestmentIncome/TotalRevenueColumn0121772
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY02599769
IRS990/InvestmentsOtherSecurities/EOY02331150
IRS990/LandBuildingsEquipmentBasis075000
IRS990/LandBuildingsEquipmentBasisNet/BOY075000
IRS990/LandBuildingsEquipmentBasisNet/EOY075000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION OF HEALTH CARE IN SHELBY COUNTY IOWA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOUG ROBINSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03662941
IRS990/NetAssetsOrFundBalancesEOY03952328
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome023776
IRS990/NetGainOrLossInvestments/TotalRevenueColumn023776
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0463
IRS990/OfficeExpenses/Total0463
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear015522
IRS990/OtherExpensesCurrentYear019115
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-79924
IRS990/ReconciliationUnrealizedInvest0369311
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03662941
IRS990/RetainedEarningsEndowmentEtc/EOY03952328
IRS990/Revenue0154803
IRS990/RevenuesLessExpensesCY0-79924
IRS990/RevenuesLessExpensesPriorYear0406295
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0988172
IRS990/SavingsAndTempCashInvestments/EOY01546178
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: BOARD OF DIRECTORS;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0203027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0124717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0229176
IRS990ScheduleA/GrossInvestmentIncome170/Total0556920
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.14960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.11560
IRS990ScheduleA/PublicSupportTotal170097966
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear09255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023390
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018561
IRS990ScheduleA/Total170/Total097966
IRS990ScheduleA/TotalSupport0654886
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue075000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis075000
IRS990ScheduleD/OtherSecurities/BookValue0107300
IRS990ScheduleD/OtherSecurities/BookValue1250467
IRS990ScheduleD/OtherSecurities/BookValue2157929
IRS990ScheduleD/OtherSecurities/BookValue3332105
IRS990ScheduleD/OtherSecurities/BookValue4310707
IRS990ScheduleD/OtherSecurities/BookValue51158210
IRS990ScheduleD/OtherSecurities/BookValue614432
IRS990ScheduleD/OtherSecurities/Description0PIMCO TOTAL RETURN FD
IRS990ScheduleD/OtherSecurities/Description1ISHARES RUSSELL
IRS990ScheduleD/OtherSecurities/Description2SECTOR SPDT TRUS SBI
IRS990ScheduleD/OtherSecurities/Description3VANGUARD MSCI EMERGING MK
IRS990ScheduleD/OtherSecurities/Description4VANGUARD TOTAL STOCK MKT
IRS990ScheduleD/OtherSecurities/Description5PRMCO EFT TRUST
IRS990ScheduleD/OtherSecurities/Description6OMAHA COMM FOUN
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/OtherSecurities/MethodOfValuation6F
IRS990ScheduleD/TotalOfBookValueLandBuildings075000
IRS990ScheduleD/TotalOfBookValueSecurities02331150
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101213 GARFIELD AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0HARLAN
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode051537
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0290000
IRS990ScheduleI/RecipientTable/EINOfRecipient0426037826
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MYTRUE MEMORIAL HOSPITAL
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10508 COURT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HARLAN
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051537
IRS990/TheBooksAreInCareOf/NamePerson0TERRY NIELSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber07127555112
IRS990/TotalAssets/BOY03662941
IRS990/TotalAssetsBOY03662941
IRS990/TotalAssets/EOY03952328
IRS990/TotalAssetsEOY03952328
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09255
IRS990/TotalExpensesCurrentYear0234727
IRS990/TotalExpensesPriorYear0184522
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0234727
IRS990/TotalFunctionalExpenses/Total0234727
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03662941
IRS990/TotalLiabNetAssetsFundBalances/EOY03952328
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY03662941
IRS990/TotalNetAssetsFundBalances/EOY03952328
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0234727
IRS990/TotalRevenueCurrentYear0154803
IRS990/TotalRevenuePriorYear0590817
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0145548
IRS990/TotalRevenue/TotalRevenueColumn0154803
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421229754
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY COUNTY HEALTH FOUNDATION
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone07127555161
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29
ReturnHeader/Filer/USAddress/City0HARLAN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051537
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0DOUG ROBINSON
ReturnHeader/Officer/Phone07127555161
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUXFELDT ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102309 B CHATBURN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARLAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051537
ReturnHeader/Preparer/Name0MUXFELDT ASSOCIATES CPA PC
ReturnHeader/Preparer/Phone07127553366
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:39:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,952,328
Liabilities
$0
Net assets
$3,952,328
Revenue
-
Expenses
$234,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.13$0.22$0.09
2023Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.38$0.21$0.17
2022Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.22$0.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.28$0.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.22$0.26$0.04
2019Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$0.18$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.18$0.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.69$0.20$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.13$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.12$0.20$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.12$0.23$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.31