Civic Intelligence

Knowledge Management Associates

990PF • Fiscal year 2011 • EIN 43-1929874

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

Organization Profile

View Organization Page

200 North Keene Street65201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,885

Flat from 2011

Net Assets

$30,920

No earlier filing loaded for comparison.

Liabilities

Flat

$965

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$22,796

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $37,874Liabilities 2010: $0Net Assets 2010: $37,8742010Assets 2011: $31,885Liabilities 2011: $965Net Assets 2011: $30,9202011Assets 2011: $31,885Liabilities 2011: $9652011Assets 2012: $22,608Liabilities 2012: $488Net Assets 2012: $22,1202012Assets 2013: $51,661Liabilities 2013: $3,059Net Assets 2013: $48,6022013Assets 2014: $90,920Liabilities 2014: $46,914Net Assets 2014: $44,0062014Assets 2015: $334,580Liabilities 2015: $549,912Net Assets 2015: -$215,3322015Assets 2016: $403,725Liabilities 2016: $145,681Net Assets 2016: $258,0442016Assets 2017: $374,921Liabilities 2017: $41,737Net Assets 2017: $333,1842017Assets 2018: $486,842Liabilities 2018: $40,977Net Assets 2018: $445,8652018Assets 2019: $642,865Liabilities 2019: $66,444Net Assets 2019: $576,4212019Assets 2020: $634,149Liabilities 2020: $287,875Net Assets 2020: $346,2742020Assets 2021: $830,656Liabilities 2021: $111,355Net Assets 2021: $719,3012021Assets 2022: $978,031Liabilities 2022: $155,746Net Assets 2022: $822,2852022Assets 2023: $863,123Liabilities 2023: $92,618Net Assets 2023: $770,5052023Assets 2024: $1,082,095Liabilities 2024: $292,119Net Assets 2024: $789,9762024

Highlighted filing

2011

Assets$31,885
Liabilities$965
Net Assets$30,920
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,1082010Expenses 2011: $22,7962011Revenue 2011: $15,842Expenses 2011: $22,796Net Income 2011: -$6,9542011Expenses 2012: $65,4542012Revenue 2013: $158,215Expenses 2013: $131,733Net Income 2013: $26,4822013Revenue 2014: $261,423Expenses 2014: $266,018Net Income 2014: -$4,5952014Revenue 2015: $948,240Expenses 2015: $1,207,579Net Income 2015: -$259,3392015Revenue 2016: $2,110,234Expenses 2016: $1,636,858Net Income 2016: $473,3762016Revenue 2017: $1,972,765Expenses 2017: $1,897,625Net Income 2017: $75,1402017Revenue 2018: $1,814,503Expenses 2018: $1,701,822Net Income 2018: $112,6812018Revenue 2019: $1,668,878Expenses 2019: $1,538,322Net Income 2019: $130,5562019Revenue 2020: $1,760,176Expenses 2020: $1,591,880Net Income 2020: $168,2962020Revenue 2021: $2,058,753Expenses 2021: $1,685,726Net Income 2021: $373,0272021Revenue 2022: $1,995,596Expenses 2022: $1,859,676Net Income 2022: $135,9202022Revenue 2023: $1,898,406Expenses 2023: $1,957,004Net Income 2023: -$58,5982023Revenue 2024: $1,879,123Expenses 2024: $1,860,038Net Income 2024: $19,0852024

Highlighted filing

2011

Revenue-
Expenses$22,796
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN G TAYLOR RN FAANPresident-$0--
BRIAN BOWLES MEDVice Preside-$0--
PATRICK J MILLS MBASecr./Treas.-$0--
TIM SCHULTZCFO-$0--
Filing and Contact Details

Filer

EIN
43-1929874
Raw XML Appendix261 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/PersonName0SUSAN G TAYLOR RN FAAN
CompensationExplanation/Compensation/PersonName1BRIAN BOWLES MED
CompensationExplanation/Compensation/PersonName2PATRICK J MILLS MBA
CompensationExplanation/Compensation/PersonName3TIM SCHULTZ
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount029
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IRS990PF/BalanceSheets/TotalAssetsEOY031885
IRS990PF/BalanceSheets/TotalAssetsEOYFMV031885
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0965
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY031885
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IRS990PF/BalanceSheets/TotalNetAssetsEOY030920
IRS990PF/BalanceSheets/UnrestrictedBOY037874
IRS990PF/BalanceSheets/UnrestrictedEOY030920
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6954
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal030920
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY030920
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01924
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01924
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01924
IRS990PF/DistributableAmount/MinimumInvestmentReturn01924
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY031885
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets039070
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances034830
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0586
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets04240
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01924
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets038484
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets039070
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUSAN G TAYLOR RN FAAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRIAN BOWLES MED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICK J MILLS MBA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TIM SCHULTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECR./TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10200 NORTH KEENE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11200 NORTH KEENE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12200 NORTH KEENE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13200 NORTH KEENE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode065201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode165201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode265201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode365201
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01503
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01503
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.039062
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.039062
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets038484
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1028365
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2028749
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3028659
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions022796
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101108
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.039062
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions022796
IRS990PF/QualifyingDistributions/ExpensesAndContributions022796
IRS990PF/QualifyingDistributions/QualifyingDistributions022796
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TIM SCHULTZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05738178300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10200 NORTH KEENE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLUMBIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode065201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0AFFILIATE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10PRIMARIS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501(C)(6)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved01744
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0MANAGEMENT SERVICES
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01b(6)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10PRIMARIS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01924
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01924
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010867
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031739
IRS990PF/UndistributedIncome/ExcessFromCurrentYear020872
IRS990PF/UndistributedIncome/ExcessFromYear3010867
IRS990PF/UndistributedIncome/QualifyingDistributions022796
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus020872
IRS990PF/UndistributedIncome/TotalCorpus031739
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010867
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions015813
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101201 NEW YORK AVENUE NW
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine201201 NEW YORK AVENUE NW
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WASHINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode020525
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0AMERICORPS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES AND POSTAGE
OtherExpensesSchedule/OtherExpenses/Description3TELEPHONE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0101
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1556
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0101
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1556
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks212
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0582
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount14616
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0SUBCONTRACTORS & CONTRACT SERVIC
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0582
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps14616
TaxesSchedule/Taxes/Amount080
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps080
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431929874
ReturnHeader/Filer/Name/BusinessNameLine10KNOWLEDGE MANAGEMENT ASSOCIATES
ReturnHeader/Filer/NameControl0KNOW
ReturnHeader/Filer/Phone05738178300
ReturnHeader/Filer/USAddress/AddressLine10200 NORTH KEENE STREET
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065201
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0TIM SCHULTZ
ReturnHeader/Officer/Phone05738178300
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065201
ReturnHeader/Preparer/Name0JAMES R MCGINNIS
ReturnHeader/Preparer/Phone05734491599
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-25T14:01:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,885
Liabilities
$965
Net assets
$30,920
Revenue
-
Expenses
$22,796
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$1.88$1.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.90$1.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$2.00$1.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$2.06$1.69$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.35$1.76$1.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.58$1.67$1.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.81$1.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.97$1.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.26$2.11$1.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.55$0.22$0.95$1.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.26$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.13$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.02$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00