Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$13,902
Flat from 2012
Net Assets
-$69,892
No earlier filing loaded for comparison.
Liabilities
Flat$83,794
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$121,213
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID H CRANE | President | PT | $0 | - | - |
| JOE CRANE | Vice Preside | PT | $0 | - | - |
| AMY CRANE | Secretary | - | $0 | - | - |
| MARLENE CRANE | Treasurer | PT | $0 | - | - |
| MATT VAN DYKE | Director | - | $0 | - | - |
| GENE AUSTIN | Director | - | $0 | - | - |
| JEAN SMITH | Director | - | $0 | - | - |
| HILDA P JONES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1627905
Raw XML AppendixShowing 400 of 701 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/AdjustedNetIncome | 0 | 1064 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1064 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 1064 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | RESTAURANT & GIFT SHOP |
| AccountingFeesSchedule/AccountingFees/Category | 1 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1064 |
| CompensationExplanation/Compensation/PersonName | 0 | DAVID H CRANE |
| CompensationExplanation/Compensation/PersonName | 1 | JOE CRANE |
| CompensationExplanation/Compensation/PersonName | 2 | AMY CRANE |
| CompensationExplanation/Compensation/PersonName | 3 | MARLENE CRANE |
| CompensationExplanation/Compensation/PersonName | 4 | MATT VAN DYKE |
| CompensationExplanation/Compensation/PersonName | 5 | GENE AUSTIN |
| CompensationExplanation/Compensation/PersonName | 6 | JEAN SMITH |
| CompensationExplanation/Compensation/PersonName | 7 | HILDA P JONES |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 16 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 47 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 17 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 145 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 50 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 669 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 16 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 17 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 91 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 86 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 35 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 36 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 37 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 38 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 39 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 40 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 41 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 42 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 43 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 44 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 45 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 46 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 47 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 48 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 49 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1997 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 1615 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1715 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 756 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1831 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 3334 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 229 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 317 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 6466 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 3225 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 1093 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 540 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 950 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 509 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 1675 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 217 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 2500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 4200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 3494 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 1084 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 262 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 2705 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 247 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 109 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 651 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 750 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 160 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 225 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 2480 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 962 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 349 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 1514 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 1019 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 523 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 193 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 1161 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 280 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 39 | 2677 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 40 | 2155 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 41 | 510 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 42 | 1675 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 43 | 218 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 44 | 750 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 45 | 248 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 46 | 349 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 47 | 193 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 48 | 473 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 49 | 2400 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 16 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 47 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 17 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 145 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 50 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 669 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 16 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 17 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 91 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 86 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2004-06-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2004-08-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2004-08-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2004-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2005-02-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2006-01-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2007-06-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2008-04-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2009-10-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2012-05-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2012-03-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 40 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 41 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 42 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 43 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 44 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 45 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 46 | 2004-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 47 | 2008-04-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 48 | 2010-01-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 49 | 2012-12-10 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | VICTORY 23 CU FT COOLER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | VICTORY 23 CU FT FREEZER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | TRUE ST STEEL FREEZER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | TRUE ST STEEL REFRIG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | SOUTHBEND RANGE-4 BURNER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | ELECTRIC CONVECTION OVEN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | ELEC ROTISSERIE OVEN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | LOW TEMP DISHWASHER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | KITCHEN AID FOOD PROCESS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | KITCHEN AID MIXER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | EPSON REGISTER SYS - 75% |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | ICE CREAM DIPPING CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | ISLAND COFFEE COUNTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | TRIPLE SPINDLE MIXER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | STAINLESS STEEL TABLES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | O/S TRAXH/ASH CANS-50% |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | MICRO FLOOR SCRUBBER-1/2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | SUPER COACH VAC |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | CHROME SHELVES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | SERVING UTENSILS/DISHES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | KITCHEN EQUIP/PANS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | ROLLER GRILL & SOUP KITCH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | WOODEN MAGAZINE HOLDER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | PORTABLE TABLES/CHRS/TRLRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | DESK, CHAIR, ETC-1/2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | TELEPHONE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | LINENS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | NEON SIGN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | ICE CREAM DISPENSER ETC |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | MUGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | UNIFORMS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | LANDSCAPING-R |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | BBQ GRILL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | FRIGIDAIRE WASHER & DRYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | FREEZER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | CASH REGISTER-50% |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | COUNTER TOP GRILL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | CASH REGISTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | TURBOAIR FREEZER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 40 | EPSON REGISTER SYS - 25% |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 41 | O/S TRASH/ASH CANS-50% |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 42 | MICRO FLOOR SCRUBBER 1/2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 43 | SUPER COACH VAC-1/2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 44 | NEON SIGN - 1/2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 45 | DESK, CHAIR, ETC. 1/2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 46 | LANDSCAPING - M |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 47 | CASH REGISTER - 50% |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 48 | COMPUTER MONITOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 49 | SECURITY MONITOR |
| DepreciationSchedule/Depreciation/Life | 0 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 19 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 20 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 21 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 23 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 24 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 25 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 26 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 27 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 28 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 29 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 30 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 31 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 32 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 33 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 34 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 35 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 36 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 37 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 38 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 39 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 40 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 41 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 42 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 43 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 44 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 45 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 46 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 47 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 48 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 49 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1200 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 1800 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 1997 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1615 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1715 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 756 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1831 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 3334 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 229 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 317 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 6466 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 3225 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 1093 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 540 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 950 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 509 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 1675 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 217 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 2500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 4200 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 3494 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 1084 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 262 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 2705 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 247 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 109 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 651 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 750 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 160 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 225 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 2480 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 962 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 32 | 154 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 33 | 1514 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 34 | 1019 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 35 | 406 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 36 | 133 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 37 | 589 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 38 | 2155 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 39 | 510 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 40 | 1675 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 41 | 218 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 42 | 750 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 43 | 248 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 44 | 154 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 45 | 133 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 46 | 246 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | YEAR ENDING: DECEMBER 31, 2012 42-1627905 CRANE'S MUSEUM 10665 OLD HWY 40 - PO BOX 60 WILLIAMSBURG, MO 63388 NOL CARRYBACK ELECTION UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR. YEAR ENDED: DECEMBER 31, 2012 42-1627905 CRANE'S MUSEUM 10665 OLD HWY 40 - PO BOX 60 WILLIAMSBURG, MO 63388 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR. |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 0 | GENERAL ELECTIONS |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/BusinessCode | 0 | 722513 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/UnrelatedBusinessIncomeAmount | 0 | 75139 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | MUSEUM ADMISSIONS |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 1994 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 1994 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 75139 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 77133 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 1064 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1064 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2128 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 56479 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 72856 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 1154 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1154 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 12399 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 75139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 75139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 147995 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 8494 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 8013 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 16507 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 60623 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 12941 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 73564 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 14170 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 4591 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 18761 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 1994 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 1994 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 7610 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 1489 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 9099 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 77133 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 93115 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 28098 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 121213 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 133612 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 93115 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 28098 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 121213 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 60356 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 3874 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 3112 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 3112 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 4057 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 5159 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 5159 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 65987 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1427 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 5631 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 6599 |
| IRS990PF/BalanceSheets/LoansFromOfficersBOY | 0 | 88320 |
| IRS990PF/BalanceSheets/LoansFromOfficersEOY | 0 | 80596 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 3329 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 3198 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -82291 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -69892 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 9358 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 13902 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 14870 |
Document Assets
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Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,902
- Liabilities
- $83,794
- Net assets
- -$69,892
- Revenue
- -
- Expenses
- $121,213
- Net income
- -