Civic Intelligence

Phi Delta Theta Fraternity C/O William D Whitlow

990 • Fiscal year 2012 • EIN 43-0670735

Jun 01, 2011 to May 31, 2012 • Filed on Jun 15, 2012

Organization ProfileN/A
801 Mokane Road65251
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.30x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)7 • <$500k 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

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)7 • <$500k 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 / Assets82nd percentile

Assets

Up

$72,444

Up $24,335 (+51%) from 2011

Net Assets

Up

$50,886

Up $24,687 (+94%) from 2011

Liabilities

Down

$21,558

Down $352 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$175,340

Down $5,285 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $48,109Liabilities 2011: $21,910Net Assets 2011: $26,1992011Assets 2012: $72,444Liabilities 2012: $21,558Net Assets 2012: $50,8862012Assets 2013: $89,812Liabilities 2013: $19,229Net Assets 2013: $70,5832013Assets 2014: $74,804Liabilities 2014: $6,341Net Assets 2014: $68,4632014Assets 2015: $83,035Liabilities 2015: $1,436Net Assets 2015: $81,5992015Assets 2016: $97,479Liabilities 2016: $1,544Net Assets 2016: $95,9352016Assets 2017: $106,476Liabilities 2017: $1,760Net Assets 2017: $104,7162017Assets 2018: $122,025Liabilities 2018: $2,085Net Assets 2018: $119,9402018Assets 2019: $119,457Liabilities 2019: $1,086Net Assets 2019: $118,3712019Assets 2020: $129,690Liabilities 2020: $1,169Net Assets 2020: $128,5212020Assets 2021: $142,801Liabilities 2021: $1,251Net Assets 2021: $141,5502021Assets 2022: $154,357Liabilities 2022: $1,362Net Assets 2022: $152,9952022Assets 2023: $152,438Liabilities 2023: $1,492Net Assets 2023: $150,9462023Assets 2024: $171,687Liabilities 2024: $1,640Net Assets 2024: $170,0472024Assets 2025: $164,942Liabilities 2025: $1,698Net Assets 2025: $163,2442025

Highlighted filing

2012

Assets$72,444
Liabilities$21,558
Net Assets$50,886
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $180,6252011Expenses 2012: $175,3402012Expenses 2013: $168,0142013Revenue 2014: $97,774Expenses 2014: $99,894Net Income 2014: -$2,1202014Revenue 2015: $145,329Expenses 2015: $132,193Net Income 2015: $13,1362015Revenue 2016: $157,482Expenses 2016: $143,146Net Income 2016: $14,3362016Revenue 2017: $187,902Expenses 2017: $179,121Net Income 2017: $8,7812017Revenue 2018: $192,152Expenses 2018: $176,928Net Income 2018: $15,2242018Revenue 2019: $158,041Expenses 2019: $159,610Net Income 2019: -$1,5692019Revenue 2020: $157,010Expenses 2020: $146,860Net Income 2020: $10,1502020Revenue 2021: $143,952Expenses 2021: $130,923Net Income 2021: $13,0292021Revenue 2022: $174,911Expenses 2022: $163,466Net Income 2022: $11,4452022Revenue 2023: $180,144Expenses 2023: $182,193Net Income 2023: -$2,0492023Revenue 2024: $194,655Expenses 2024: $175,554Net Income 2024: $19,1012024Revenue 2025: $172,144Expenses 2025: $178,947Net Income 2025: -$6,8032025

Highlighted filing

2012

Revenue-
Expenses$175,340
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jun 15, 2012
Return Version
2011v1.2
Gross Receipts
$200,027
Mission and Program Overview

Mission

The cultivation of friendship among its members, the acquirement individually of a high degree of mental culture, and the attainment personally of a high standard of morality.

Filing and Contact Details

Filer

EIN
43-0670735
Raw XML Appendix320 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY014548
IRS990/AccountsPayableAccruedExpenses/EOY014196
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CULTIVATION OF FRIENDSHIP AMONG ITS MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10801 MOKANE ROAD
IRS990/AddressPrincipalOfficerUS/City0FULTON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065251
IRS990/AllOtherContributions04700
IRS990/AllOtherExpenses/ManagementAndGeneral01358
IRS990/AllOtherExpenses/ProgramServices010435
IRS990/AllOtherExpenses/Total011793
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06813
IRS990/CashNonInterestBearing/EOY030048
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0700
IRS990/ConferencesMeetings/Total0700
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04700
IRS990/ContributionsGrantsPriorYear07150
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE AN ENVIRONMENT TO PROMOTE FRIENDSHIP, INTELLIGENCE, AND HIGH MORAL STANDARDS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0171528
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02454
IRS990/FeesForServicesAccounting/Total02454
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL SCHULTE
IRS990/Form990PartVIISectionA/NamePerson1EVERETT HALL
IRS990/Form990PartVIISectionA/NamePerson2MATTHEW PITTMAN
IRS990/Form990PartVIISectionA/NamePerson3ALEXANDER HAPPELL
IRS990/Form990PartVIISectionA/NamePerson4MATTHEW BORST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4WARDEN
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0200027
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount04375
IRS990/Insurance/ProgramServices023643
IRS990/Insurance/Total023643
IRS990/InvestmentIncomeCurrentYear0100
IRS990/InvestmentIncomePriorYear0150
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0100
IRS990/InvestmentIncome/TotalRevenueColumn0100
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CULTIVATION OF FRIENDSHIP AMONG ITS MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BILL WHITLOW
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY026199
IRS990/NetAssetsOrFundBalancesEOY050886
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices037406
IRS990/Occupancy/Total037406
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0157683
IRS990/OtherExpensesCurrentYear0150800
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SOCIAL EVENTS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices049075
IRS990/OtherExpenses/ProgramServices115372
IRS990/OtherExpenses/ProgramServices25578
IRS990/OtherExpenses/ProgramServices34779
IRS990/OtherExpenses/Total049075
IRS990/OtherExpenses/Total115372
IRS990/OtherExpenses/Total25578
IRS990/OtherExpenses/Total34779
IRS990/OtherLiabilities/BOY07362
IRS990/OtherLiabilities/EOY07362
IRS990/OtherRevenueCurrentYear03827
IRS990/OtherRevenueMisc/Description0OUTSIDE MEALS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03827
IRS990/OtherRevenueMisc/TotalRevenueColumn03827
IRS990/OtherRevenuePriorYear02692
IRS990/OtherSalariesAndWages/ProgramServices021424
IRS990/OtherSalariesAndWages/Total021424
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03116
IRS990/PayrollTaxes/Total03116
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0191400
IRS990/ProgramServiceRevenue/Description0DUES, ROOM, & BOARD
IRS990/ProgramServiceRevenue/Description1SOCIAL/RUSH
IRS990/ProgramServiceRevenue/Description2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenue/Description3PLEDGE FEES
IRS990/ProgramServiceRevenue/Description4MEMBER PENALTIES
IRS990/ProgramServiceRevenuePriorYear0178709
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0153223
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121627
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34375
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42775
IRS990/ProgramServiceRevenue/TotalRevenueColumn0153223
IRS990/ProgramServiceRevenue/TotalRevenueColumn121627
IRS990/ProgramServiceRevenue/TotalRevenueColumn29400
IRS990/ProgramServiceRevenue/TotalRevenueColumn34375
IRS990/ProgramServiceRevenue/TotalRevenueColumn42775
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses024687
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY026199
IRS990/RetainedEarningsEndowmentEtc/EOY050886
IRS990/RevenuesLessExpensesCY024687
IRS990/RevenuesLessExpensesPriorYear08076
IRS990/SalariesEtcCurrentYear024540
IRS990/SalariesEtcPriorYear022942
IRS990/SavingsAndTempCashInvestments/BOY041296
IRS990/SavingsAndTempCashInvestments/EOY042396
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount07362
IRS990ScheduleD/OtherLiabilities/Description0ROOF REPAIR DEPOSIT
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts07362
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0YES, MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE OTHER MEMBERS TO BE PART OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS APPROVE MAJOR DECISIONS OF THE GOVERNING BODY BY VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3990 IS AVAILABLE TO THE BOARD TO REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation4NATIONAL ORGANIZATION PROVIDES OVERSIGHT
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS CAN BE SEEN UPON REQUEST TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10801 MOKANE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FULTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065251
IRS990/TheBooksAreInCareOf/NamePerson0BILL WHITLOW
IRS990/TheBooksAreInCareOf/TelephoneNumber05736450052
IRS990/TotalAssets/BOY048109
IRS990/TotalAssetsBOY048109
IRS990/TotalAssets/EOY072444
IRS990/TotalAssetsEOY072444
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04700
IRS990/TotalExpensesCurrentYear0175340
IRS990/TotalExpensesPriorYear0180625
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03812
IRS990/TotalFunctionalExpenses/ProgramServices0171528
IRS990/TotalFunctionalExpenses/Total0175340
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021910
IRS990/TotalLiabilitiesBOY021910
IRS990/TotalLiabilities/EOY021558
IRS990/TotalLiabilitiesEOY021558
IRS990/TotalLiabNetAssetsFundBalances/BOY048109
IRS990/TotalLiabNetAssetsFundBalances/EOY072444
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY026199
IRS990/TotalNetAssetsFundBalances/EOY050886
IRS990/TotalOtherRevenue03827
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0171528
IRS990/TotalProgramServiceRevenue0191400
IRS990/TotalRevenueCurrentYear0200027
IRS990/TotalRevenuePriorYear0188701
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0195327
IRS990/TotalRevenue/TotalRevenueColumn0200027
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01880
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430670735
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20C/O WILLIAM D WHITLOW
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone05736450052
ReturnHeader/Filer/USAddress/AddressLine10801 MOKANE ROAD
ReturnHeader/Filer/USAddress/City0FULTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065251
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0KYLE GUNNING
ReturnHeader/Officer/Phone05736450052
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID J SHIVELY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10607 COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FULTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0652511924
ReturnHeader/Preparer/Name0DAVID J SHIVELY
ReturnHeader/Preparer/Phone05736426803
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T08:02:23-05:00

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
$72,444
Liabilities
$21,558
Net assets
$50,886
Revenue
-
Expenses
$175,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$1.72$1.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.95$1.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.80$1.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.75$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.44$1.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.57$1.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.58$1.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.92$1.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$1.88$1.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$1.57$1.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.45$1.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$0.98$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.51$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$1.81