Civic Intelligence

Northumberland County Rescue Squad Inc.

990 • Fiscal year 2012 • EIN 54-0834414

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

PO Box 122539
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$885,492

Up $48,943 (+5.9%) from 2011

Net Assets

Up

$885,492

Up $48,943 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$117,222

Down $65,643 (-36%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $877,596Liabilities 2010: $0Net Assets 2010: $877,5962010Assets 2011: $836,549Liabilities 2011: $0Net Assets 2011: $836,5492011Assets 2012: $885,492Liabilities 2012: $0Net Assets 2012: $885,4922012Assets 2013: $926,313Liabilities 2013: $0Net Assets 2013: $926,3132013Assets 2014: $1,112,876Liabilities 2014: $0Net Assets 2014: $1,112,8762014Assets 2015: $1,140,478Liabilities 2015: $0Net Assets 2015: $1,140,4782015Assets 2016: $1,252,113Liabilities 2016: $0Net Assets 2016: $1,252,1132016Assets 2017: $1,388,461Liabilities 2017: $0Net Assets 2017: $1,388,4612017Assets 2018: $1,459,247Liabilities 2018: $0Net Assets 2018: $1,459,2472018Assets 2019: $1,572,506Liabilities 2019: $0Net Assets 2019: $1,572,5062019Assets 2020: $1,671,733Liabilities 2020: $0Net Assets 2020: $1,671,7332020Assets 2021: $1,794,424Liabilities 2021: $0Net Assets 2021: $1,794,4242021Assets 2022: $1,785,662Liabilities 2022: $0Net Assets 2022: $1,785,6622022Assets 2023: $1,913,476Liabilities 2023: $0Net Assets 2023: $1,913,4762023Assets 2024: $2,083,657Liabilities 2024: $0Net Assets 2024: $2,083,6572024

Highlighted filing

2012

Assets$885,492
Liabilities$0
Net Assets$885,492

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $252,027Expenses 2010: $235,568Net Income 2010: $16,4592010Revenue 2011: $171,418Expenses 2011: $182,865Net Income 2011: -$11,4472011Expenses 2012: $117,2222012Revenue 2013: $175,795Expenses 2013: $137,418Net Income 2013: $38,3772013Revenue 2014: $400,890Expenses 2014: $124,502Net Income 2014: $276,3882014Revenue 2015: $270,780Expenses 2015: $225,471Net Income 2015: $45,3092015Revenue 2016: $276,784Expenses 2016: $164,801Net Income 2016: $111,9832016Revenue 2017: $311,972Expenses 2017: $179,004Net Income 2017: $132,9682017Revenue 2018: $304,504Expenses 2018: $173,856Net Income 2018: $130,6482018Revenue 2019: $221,254Expenses 2019: $165,248Net Income 2019: $56,0062019Revenue 2020: $231,747Expenses 2020: $176,569Net Income 2020: $55,1782020Revenue 2021: $308,883Expenses 2021: $153,265Net Income 2021: $155,6182021Revenue 2022: $274,793Expenses 2022: $123,893Net Income 2022: $150,9002022Revenue 2023: $288,111Expenses 2023: $236,996Net Income 2023: $51,1152023Revenue 2024: $297,764Expenses 2024: $151,972Net Income 2024: $145,7922024

Highlighted filing

2012

Revenue-
Expenses$117,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$263,172
Mission and Program Overview

Mission

Provide emergency medical services and transportation to the public.

Filing and Contact Details

Filer

EIN
54-0834414
Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO THE PUBLIC.
IRS990/ActivityOther/Description0PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO THE PUBLIC.
IRS990/ActivityOther/Expense021884
IRS990/AddressPrincipalOfficerUS/AddressLine10154 WATERSIDE LANE
IRS990/AddressPrincipalOfficerUS/City0REEDVILLE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022539
IRS990/AllOtherContributions080591
IRS990/AllOtherExpenses/ManagementAndGeneral01946
IRS990/AllOtherExpenses/ProgramServices04561
IRS990/AllOtherExpenses/Total06507
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0152876
IRS990/CashNonInterestBearing/EOY0189048
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear080591
IRS990/ContributionsGrantsPriorYear080636
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices025492
IRS990/DepreciationDepletion/Total025492
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO THE PUBLIC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense072336
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0SARAH CARROLL
IRS990/Form990PartVIISectionA/NamePerson1ELISIE TOMLIN
IRS990/Form990PartVIISectionA/NamePerson2MARY ROLLINS
IRS990/Form990PartVIISectionA/NamePerson3PAUL CAREY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other03528
IRS990/GainOrLoss/Securities0110275
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03528
IRS990/GrossAmountSalesAssets/Securities0159279
IRS990/GrossReceipts0263172
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0133577
IRS990/InvestmentIncome/ExclusionAmount019774
IRS990/InvestmentIncomePriorYear090782
IRS990/InvestmentIncome/TotalRevenueColumn019774
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0513393
IRS990/InvestmentsPubTradedSecurities/EOY0544426
IRS990/LandBldgEquipmentAccumDeprec0942168
IRS990/LandBuildingsEquipmentBasis0980104
IRS990/LandBuildingsEquipmentBasisNet/BOY056706
IRS990/LandBuildingsEquipmentBasisNet/EOY037936
IRS990/LessCostOthBasisSalesExpenses/Securities049004
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO THE PUBLIC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL CAREY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0836549
IRS990/NetAssetsOrFundBalancesEOY0885492
IRS990/NetGainOrLossInvestments/ExclusionAmount0113803
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0113803
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014453
IRS990/Occupancy/ProgramServices09164
IRS990/Occupancy/Total023617
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0182865
IRS990/OtherExpensesCurrentYear0117222
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL/ MAIN.
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral06603
IRS990/OtherExpenses/ProgramServices019323
IRS990/OtherExpenses/ProgramServices115081
IRS990/OtherExpenses/ProgramServices28194
IRS990/OtherExpenses/ProgramServices312405
IRS990/OtherExpenses/Total019323
IRS990/OtherExpenses/Total115081
IRS990/OtherExpenses/Total214797
IRS990/OtherExpenses/Total312405
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-48003
IRS990/ReconcilationRevenueExpenses096946
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY096946
IRS990/RevenuesLessExpensesPriorYear0-11447
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0113574
IRS990/SavingsAndTempCashInvestments/EOY0114082
IRS990ScheduleA/AmountsSubstContributorsTotal057256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0140446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0203874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0125607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078440
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0628958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027113
IRS990ScheduleA/GrossInvestmentIncome170/Total0107009
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77390
IRS990ScheduleA/PublicSupportTotal1700571702
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080591
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0140446
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0203874
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0125607
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078440
IRS990ScheduleA/Total170/Total0628958
IRS990ScheduleA/TotalSupport0735967
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue04135
IRS990ScheduleD/Buildings/Depreciation0138402
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0142537
IRS990ScheduleD/Equipment/BookValue033801
IRS990ScheduleD/Equipment/Depreciation0802433
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0836234
IRS990ScheduleD/OtherLandBuildings/Depreciation01333
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01333
IRS990ScheduleD/TotalOfBookValueLandBuildings037936
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION'S TREASURER WILL REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED LOSS ON INVESTMENTS CARRIED AT FMV 48,003
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1
IRS990/TheBooksAreInCareOf/AddressUS/City0REEDVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022539
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08044533366
IRS990/TotalAssets/BOY0836549
IRS990/TotalAssetsBOY0836549
IRS990/TotalAssets/EOY0885492
IRS990/TotalAssetsEOY0885492
IRS990/TotalCompGT150K0false
IRS990/TotalContributions080591
IRS990/TotalExpensesCurrentYear0117222
IRS990/TotalExpensesPriorYear0182865
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023002
IRS990/TotalFunctionalExpenses/ProgramServices094220
IRS990/TotalFunctionalExpenses/Total0117222
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0836549
IRS990/TotalLiabNetAssetsFundBalances/EOY0885492
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers026
IRS990/TotalNetAssetsFundBalances/BOY0836549
IRS990/TotalNetAssetsFundBalances/EOY0885492
IRS990/TotalOfOtherProgramServiceExp021884
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense094220
IRS990/TotalRevenueCurrentYear0214168
IRS990/TotalRevenue/ExclusionAmount0133577
IRS990/TotalRevenuePriorYear0171418
IRS990/TotalRevenue/TotalRevenueColumn0214168
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0836549
IRS990/UnrestrictedNetAssets/EOY0885492
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540834414
ReturnHeader/Filer/Name/BusinessNameLine10NORTHUMBERLAND COUNTY RESCUE SQUAD
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08044533366
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0REEDVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022539
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0PAUL CAREY
ReturnHeader/Officer/Phone08044533366
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022480
ReturnHeader/Preparer/Name0C DWIGHT CLARKE
ReturnHeader/Preparer/Phone08044385656
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T12:47:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.30$0.15$0.15
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.29$0.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.27$0.12$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.31$0.15$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.23$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.22$0.17$0.06
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.30$0.17$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.31$0.18$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.28$0.16$0.11
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.27$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.40$0.12$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.12
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.17$0.18$0.01
2010Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.25$0.24$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits