Civic Intelligence

Carthage Historic Preservation Inc.

990EZ • Fiscal year 2012 • EIN 43-1187404

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

PO Box 37564836
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$403,254

Up $19,279 (+5.0%) from 2011

Net Assets

Up

$399,883

Up $15,908 (+4.1%) from 2011

Liabilities

$3,371

No earlier filing loaded for comparison.

Revenue

Down

$55,806

Down $19,155 (-26%) from 2011

Expenses

Up

$41,081

Up $13,161 (+47%) from 2011

Net Income

Down

$14,725

Down $32,316 (-69%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $302,846Net Assets 2010: $302,8462010Assets 2011: $383,975Net Assets 2011: $383,9752011Assets 2012: $403,254Liabilities 2012: $3,371Net Assets 2012: $399,8832012Assets 2013: $404,743Liabilities 2013: $2,998Net Assets 2013: $401,7452013Assets 2014: $432,472Liabilities 2014: $2,597Net Assets 2014: $429,8752014Assets 2015: $446,047Liabilities 2015: $3,040Net Assets 2015: $443,0072015Assets 2016: $461,064Liabilities 2016: $2,117Net Assets 2016: $458,9472016Assets 2017: $540,928Liabilities 2017: $32,670Net Assets 2017: $508,2582017Assets 2018: $514,581Liabilities 2018: $12,698Net Assets 2018: $501,8832018Assets 2019: $500,561Liabilities 2019: $2,620Net Assets 2019: $497,9412019Assets 2020: $114,147Liabilities 2020: $2,254Net Assets 2020: $111,8932020Assets 2021: $356,094Liabilities 2021: $864Net Assets 2021: $355,2302021Assets 2022: $344,824Liabilities 2022: $3,389Net Assets 2022: $341,4352022Assets 2023: $386,840Liabilities 2023: $4,710Net Assets 2023: $382,1302023Assets 2024: $494,601Liabilities 2024: $93,316Net Assets 2024: $401,2852024Assets 2025: $575,970Liabilities 2025: $136,070Net Assets 2025: $439,9002025

Highlighted filing

2012

Assets$403,254
Liabilities$3,371
Net Assets$399,883

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $93,872Expenses 2010: $25,790Net Income 2010: $68,0822010Revenue 2011: $74,961Expenses 2011: $27,920Net Income 2011: $47,0412011Revenue 2012: $55,806Expenses 2012: $41,081Net Income 2012: $14,7252012Revenue 2013: $31,886Expenses 2013: $36,353Net Income 2013: -$4,4672013Revenue 2014: $75,721Expenses 2014: $47,848Net Income 2014: $27,8732014Revenue 2015: $67,124Expenses 2015: $51,776Net Income 2015: $15,3482015Revenue 2016: $67,933Expenses 2016: $53,323Net Income 2016: $14,6102016Revenue 2017: $88,308Expenses 2017: $43,091Net Income 2017: $45,2172017Revenue 2018: $56,289Expenses 2018: $59,248Net Income 2018: -$2,9592018Revenue 2019: $48,130Expenses 2019: $57,266Net Income 2019: -$9,1362019Revenue 2020: $66,189Expenses 2020: $84,274Net Income 2020: -$18,0852020Revenue 2021: $284,604Expenses 2021: $41,162Net Income 2021: $243,4422021Revenue 2022: $108,888Expenses 2022: $122,683Net Income 2022: -$13,7952022Revenue 2023: $79,029Expenses 2023: $70,860Net Income 2023: $8,1692023Revenue 2024: $79,801Expenses 2024: $61,088Net Income 2024: $18,7132024Revenue 2025: $78,958Expenses 2025: $75,939Net Income 2025: $3,0192025

Highlighted filing

2012

Revenue$55,806
Expenses$41,081
Net Income$14,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To preserve and manage the Historic Phelps House.

Filing and Contact Details

Filer

EIN
43-1187404
Raw XML Appendix224 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/PersonName0KAREN HERZOG
CompensationExplanation/Compensation/PersonName1JOE LYON
CompensationExplanation/Compensation/PersonName2JUDY GOFF
CompensationExplanation/Compensation/PersonName3CAROLYN PHELPS
CompensationExplanation/Compensation/PersonName4ABI ALMANDINGER
CompensationExplanation/Compensation/PersonName5ANITA FLANIGAN
CompensationExplanation/Compensation/PersonName6JOHN O PHELPS
CompensationExplanation/Compensation/PersonName7MARK ELLIFF
CompensationExplanation/Compensation/PersonName8JUDY HILL
CompensationExplanation/Compensation/PersonName9RON STILES
CompensationExplanation/Compensation/PersonName10RON PETERSON JR
CompensationExplanation/Compensation/PersonName11ANDREW JORDAN
CompensationExplanation/Compensation/PersonName12JIM HONEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068158
IRS990EZ/CashSavingsAndInvestments/EOY045214
IRS990EZ/ContributionsGiftsGrantsEtc013514
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014725
IRS990EZ/FeesAndOthPymtToIndContractors01503
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01076
IRS990EZ/GrossAmountFromSaleOfAssets01076
IRS990EZ/GrossReceipts055806
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0990
IRS990EZ/LandAndBuildings/BOY0281753
IRS990EZ/LandAndBuildings/EOY0274870
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04130
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0383975
IRS990EZ/NetAssetsOrFundBalancesBOY0383975
IRS990EZ/NetAssetsOrFundBalances/EOY0399883
IRS990EZ/NetAssetsOrFundBalancesEOY0399883
IRS990EZ/OccupancyRentUtilitiesAndMaint022390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN HERZOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE LYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY GOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ABI ALMANDINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANITA FLANIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN O PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK ELLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JUDY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RON STILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RON PETERSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANDREW JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JIM HONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034064
IRS990EZ/OtherAssetsTotal/EOY083170
IRS990EZ/OtherChangesInNetAssets01183
IRS990EZ/OtherExpensesTotal012960
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND PROMOTE HISTORICAL PRESERVATION IN AND AROUND THE CARTHAGE, MISSOURI COMMUNITY AND TO CARRY ON ALL ACTIVITIES IN FURTHERANCE OF THIS GOAL, INCLUDING, BUT NOT LIMITED TO: A. OWNING AND MANAGING PROPERTY B. RAISING FUNDS FOR HISTORICAL PRESERVATION AND RELATED ACTIVITIES C. TO ORGANIZE AND USE VOLUNTEER LABOR FOR THE FURTHERANCE OF HISTORICAL PRESERVATION D. ADVERTISE AND PROMOTE CARTHAGE, MISSOURI AS A HISTORIC POINT OF INTEREST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESERVE AND MANAGE THE PHELPS HOUSE WHICH IS AN HISTORIC BUILDING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041081
IRS990EZ/ProgramServiceRevenue036096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04228
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03371
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013346 ELLIPSE LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARTHAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064836
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK ELLIFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04173593662
IRS990EZ/TotalAssets/BOY0383975
IRS990EZ/TotalAssets/EOY0403254
IRS990EZ/TotalExpenses041081
IRS990EZ/TotalProgramServiceExpenses041081
IRS990EZ/TotalRevenue055806
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0127399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034037
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0299757
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0990
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01455
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02094
IRS990ScheduleA/GrossInvestmentIncome509/Total07425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019055
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0128269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02846
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02094
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07425
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.98330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98290
IRS990ScheduleA/PublicSupportTotal5090428026
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053740
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073506
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102419
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145269
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053092
IRS990ScheduleA/Total509/Total0428026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055186
IRS990ScheduleA/TotalSupportTotal/Total0435451
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTMAS TOUR AND TEA SPECIAL EVENT EXPENSES 4,477 EXPENSES ADVERTISING 818 INSURANCE 1,319 SUPPLIES 6,005 DUES AND SUBSCRIPTIONS 196 TAXES AND LICENSES 94 NON-INVESTMENT DEPRECIATION 51 TOTAL 12,960
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 1,183
IRS990ScheduleO/GeneralExplanation/Explanation2CEILING REPAIRS 0 27,622 LESS ACCUMULATED DEPRECIATION 0 30 GUTTER REPAIR 0 18,614 LESS ACCUMULATED DEPRECIATION 0 20 SOFFIT REPAIR 0 636 LESS ACCUMULATED DEPRECIATION 0 1 CFO ENDOWMENT ACCOUNT 34,064 36,349 TOTAL 34,064 83,170
IRS990ScheduleO/GeneralExplanation/Explanation3REFUNDS PAYABLE 0 1,300 FICA/MEDICARE 0 552 SALES TAX PAYABLE 0 1,519
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENCOURAGE AND PROMOTE HISTORICAL PRESERVATION IN AND AROUND THE CARTHAGE, MISSOURI COMMUNITY AND TO CARRY ON ALL ACTIVITIES IN FURTHERANCE OF THIS GOAL, INCLUDING, BUT NOT LIMITED TO: A. OWNING AND MANAGING PROPERTY B. RAISING FUNDS FOR HISTORICAL PRESERVATION AND RELATED ACTIVITIES C. TO ORGANIZE AND USE VOLUNTEER LABOR FOR THE FURTHERANCE OF HISTORICAL PRESERVATION D. ADVERTISE AND PROMOTE CARTHAGE, MISSOURI AS A HISTORIC POINT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431187404
ReturnHeader/Filer/Name/BusinessNameLine10CARTHAGE HISTORIC PRESERVATION INC
ReturnHeader/Filer/NameControl0CART
ReturnHeader/Filer/Phone04173582249
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 375
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064836
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0MARK ELLIFF
ReturnHeader/Officer/Phone04173582249
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMIDT ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102530 GRAND AVE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064836
ReturnHeader/Preparer/Name0BRIAN J SCHMIDT CPA
ReturnHeader/Preparer/Phone04173586090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T16:49:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$1.36$4.40$0.79$0.76$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.93$4.01$0.80$0.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$0.79$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.41$1.09$1.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$2.85$0.41$2.43
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.66$0.84$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.98$0.48$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.02$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.33$5.08$0.88$0.43$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$0.67$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.30$0.76$0.48$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$0.32$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.03$4.00$0.56$0.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.84$0.75$0.28$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$0.94$0.26$0.68