Civic Intelligence

Camp Jacob Inc.

990 • Fiscal year 2012 • EIN 54-1245766

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

2723 Camp Jacob Road24228
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$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

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$278,398

Down $12,056 (-4.2%) from 2011

Net Assets

Up

$254,301

Up $3,331 (+1.3%) from 2011

Liabilities

Down

$24,097

Down $15,387 (-39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$183,414

Down $36,350 (-17%) 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.

$600K$400K$200K$0Assets 2010: $297,014Liabilities 2010: $55,241Net Assets 2010: $241,7732010Assets 2011: $290,454Liabilities 2011: $39,484Net Assets 2011: $250,9702011Assets 2012: $278,398Liabilities 2012: $24,097Net Assets 2012: $254,3012012Assets 2013: $271,899Liabilities 2013: $269Net Assets 2013: $271,6302013Assets 2014: $265,566Liabilities 2014: $255Net Assets 2014: $265,3112014Assets 2015: $268,058Liabilities 2015: $0Net Assets 2015: $268,0582015Assets 2016: $263,835Liabilities 2016: $119Net Assets 2016: $263,7162016Assets 2017: $260,835Liabilities 2017: $1,351Net Assets 2017: $259,4842017Assets 2018: $287,903Liabilities 2018: $178Net Assets 2018: $287,7252018Assets 2019: $332,326Liabilities 2019: $3,181Net Assets 2019: $329,1452019Assets 2020: $382,141Liabilities 2020: $1,095Net Assets 2020: $381,0462020Assets 2021: $436,974Liabilities 2021: $30,354Net Assets 2021: $406,6202021Assets 2022: $436,523Liabilities 2022: $15,898Net Assets 2022: $420,6252022Assets 2023: $406,919Liabilities 2023: $3,770Net Assets 2023: $403,1492023Assets 2024: $388,606Liabilities 2024: $14,112Net Assets 2024: $374,4942024

Highlighted filing

2012

Assets$278,398
Liabilities$24,097
Net Assets$254,301

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $198,8122010Expenses 2011: $219,7642011Expenses 2012: $183,4142012Revenue 2013: $172,381Expenses 2013: $155,052Net Income 2013: $17,3292013Revenue 2014: $144,764Expenses 2014: $151,083Net Income 2014: -$6,3192014Revenue 2015: $141,904Expenses 2015: $139,157Net Income 2015: $2,7472015Revenue 2016: $144,631Expenses 2016: $148,973Net Income 2016: -$4,3422016Revenue 2017: $165,771Expenses 2017: $169,112Net Income 2017: -$3,3412017Revenue 2018: $193,697Expenses 2018: $166,347Net Income 2018: $27,3502018Revenue 2019: $239,083Expenses 2019: $197,663Net Income 2019: $41,4202019Revenue 2020: $215,323Expenses 2020: $163,422Net Income 2020: $51,9012020Revenue 2021: $269,141Expenses 2021: $243,567Net Income 2021: $25,5742021Revenue 2022: $245,159Expenses 2022: $231,154Net Income 2022: $14,0052022Revenue 2023: $233,364Expenses 2023: $237,213Net Income 2023: -$3,8492023Revenue 2024: $278,486Expenses 2024: $307,141Net Income 2024: -$28,6552024

Highlighted filing

2012

Revenue-
Expenses$183,414
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$186,745
Mission and Program Overview

Mission

The Camp is a Christian camp that serves children from many areas and is located in a remote region of southwest Virginia.

Filing and Contact Details

Filer

EIN
54-1245766
Raw XML Appendix359 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/AccountsPayableAccruedExpenses/EOY08022
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Camp is a Christian camp that serves children from many areas and is located in a remote region of southwest Virginia.
IRS990/Advertising/ProgramServices0143
IRS990/Advertising/Total0143
IRS990/AllOtherContributions0117883
IRS990/AllOtherExpenses/ProgramServices026417
IRS990/AllOtherExpenses/Total026417
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024621
IRS990/CashNonInterestBearing/EOY04849
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents07428
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026400
IRS990/CompCurrentOfficersDirectors/Total026400
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0125311
IRS990/ContributionsGrantsPriorYear0156144
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices020737
IRS990/DepreciationDepletion/Total020737
IRS990/DescribedIn501C30true
IRS990/Description0Camp Jacob is a Christian cam and conference center with the purpose of evangelizing individuals to the Christian faith and continuing to help them grow to be responsible members of society.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0143623
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Gary Sullivan
IRS990/Form990PartVIISectionA/NamePerson1Joe Sluss
IRS990/Form990PartVIISectionA/NamePerson2Ken Branham
IRS990/Form990PartVIISectionA/NamePerson3Phillip Adams
IRS990/Form990PartVIISectionA/NamePerson4Rick Lawson
IRS990/Form990PartVIISectionA/NamePerson5Todd Kilgore
IRS990/Form990PartVIISectionA/NamePerson6Todd Peck
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Vice-Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents07428
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0186745
IRS990/GrossRents/Real039696
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0969
IRS990/Insurance/ProgramServices08718
IRS990/Insurance/Total09687
IRS990/Interest/ManagementAndGeneral0148
IRS990/Interest/ProgramServices01332
IRS990/Interest/Total01480
IRS990/InvestmentIncomeCurrentYear034
IRS990/InvestmentIncomePriorYear069
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome034
IRS990/InvestmentIncome/TotalRevenueColumn034
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0260786
IRS990/LandBuildingsEquipmentBasis0514468
IRS990/LandBuildingsEquipmentBasisNet/BOY0245500
IRS990/LandBuildingsEquipmentBasisNet/EOY0253682
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Camp is a Christian camp that serves children from many areas and is located in a remote region of southwest Virginia.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY039101
IRS990/MortNotesPyblSecuredInvestProp/EOY015202
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0250970
IRS990/NetAssetsOrFundBalancesEOY0254301
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome039696
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn039696
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions07900
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0132
IRS990/OfficeExpenses/ProgramServices01188
IRS990/OfficeExpenses/Total01320
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08400
IRS990/OtherEmployeeBenefits/Total08400
IRS990/OtherExpensePriorYear0123231
IRS990/OtherExpensesCurrentYear097894
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Scholarships
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Maintenance
IRS990/OtherExpenses/ManagementAndGeneral01722
IRS990/OtherExpenses/ProgramServices015502
IRS990/OtherExpenses/ProgramServices13200
IRS990/OtherExpenses/ProgramServices28429
IRS990/OtherExpenses/ProgramServices38857
IRS990/OtherExpenses/Total017224
IRS990/OtherExpenses/Total13200
IRS990/OtherExpenses/Total28429
IRS990/OtherExpenses/Total38857
IRS990/OtherLiabilities/BOY0383
IRS990/OtherLiabilities/EOY0873
IRS990/OtherRevenueCurrentYear046458
IRS990/OtherRevenueMisc/BusinessCode0452000
IRS990/OtherRevenueMisc/BusinessCode1452000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Country Store Sales
IRS990/OtherRevenueMisc/Description1Snack Shop Sales
IRS990/OtherRevenueMisc/Description2Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01627
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14196
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2939
IRS990/OtherRevenueMisc/TotalRevenueColumn01627
IRS990/OtherRevenueMisc/TotalRevenueColumn14196
IRS990/OtherRevenueMisc/TotalRevenueColumn2939
IRS990/OtherRevenuePriorYear052210
IRS990/OtherSalariesAndWages/ProgramServices045239
IRS990/OtherSalariesAndWages/Total045239
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02020
IRS990/PayrollTaxes/ProgramServices03461
IRS990/PayrollTaxes/Total05481
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY014942
IRS990/ProgramServiceRevenue/Description0Camp Registration Fees
IRS990/ProgramServiceRevenue/Description1Retreat Revenue
IRS990/ProgramServiceRevenuePriorYear020538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013802
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11140
IRS990/ProgramServiceRevenue/TotalRevenueColumn013802
IRS990/ProgramServiceRevenue/TotalRevenueColumn11140
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03331
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real039696
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0250970
IRS990/RetainedEarningsEndowmentEtc/EOY0254301
IRS990/RevenuesLessExpensesCY03331
IRS990/RevenuesLessExpensesPriorYear09197
IRS990/SalariesEtcCurrentYear085520
IRS990/SalariesEtcPriorYear096533
IRS990/SavingsAndTempCashInvestments/BOY020333
IRS990/SavingsAndTempCashInvestments/EOY019867
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0211532
IRS990ScheduleD/Buildings/Depreciation0183201
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0394733
IRS990ScheduleD/Equipment/BookValue04602
IRS990ScheduleD/Equipment/Depreciation077585
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis082187
IRS990ScheduleD/Land/BookValue037548
IRS990ScheduleD/Land/OtherCostOrOtherBasis037548
IRS990ScheduleD/OtherLiabilities/Amount0873
IRS990ScheduleD/OtherLiabilities/Description0PR Liabilities
IRS990ScheduleD/TotalOfAmounts0873
IRS990ScheduleD/TotalOfBookValueLandBuildings0253682
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors reviewed the Form 990 after filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2See Overflow statement page 1
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102723 Camp Jacob Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Clintwood
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024228
IRS990/TheBooksAreInCareOf/NamePerson0Daniel Osborne
IRS990/TheBooksAreInCareOf/TelephoneNumber02769268960
IRS990/TotalAssets/BOY0290454
IRS990/TotalAssetsBOY0290454
IRS990/TotalAssets/EOY0278398
IRS990/TotalAssetsEOY0278398
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0125311
IRS990/TotalExpensesCurrentYear0183414
IRS990/TotalExpensesPriorYear0219764
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039791
IRS990/TotalFunctionalExpenses/ProgramServices0143623
IRS990/TotalFunctionalExpenses/Total0183414
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY039484
IRS990/TotalLiabilitiesBOY039484
IRS990/TotalLiabilities/EOY024097
IRS990/TotalLiabilitiesEOY024097
IRS990/TotalLiabNetAssetsFundBalances/BOY0290454
IRS990/TotalLiabNetAssetsFundBalances/EOY0278398
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0250970
IRS990/TotalNetAssetsFundBalances/EOY0254301
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06762
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0143623
IRS990/TotalProgramServiceRevenue014942
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0186745
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0228961
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome061434
IRS990/TotalRevenue/TotalRevenueColumn0186745
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0400
IRS990/Travel/Total0400
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.campjacob.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541245766
ReturnHeader/Filer/Name/BusinessNameLine10Camp Jacob Inc
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/USAddress/AddressLine102723 Camp Jacob Road
ReturnHeader/Filer/USAddress/City0Clintwood
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024228
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Daniel Osborne
ReturnHeader/Officer/Phone02769268960
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0010578347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael T Porter CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10166 Brush Creek Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clintwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024228
ReturnHeader/Preparer/Name0Michael Porter
ReturnHeader/Preparer/Phone02769264252
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:33:46-04:00

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.$3.89$0.14$3.74$2.78$3.07$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.04$4.03$2.33$2.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.16$4.21$2.45$2.31$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.30$4.07$2.69$2.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$2.15$1.63$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$2.39$1.98$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.94$1.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.59$1.66$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.45$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.42$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$1.45$1.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.72$1.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.24$2.54$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.39$2.51$2.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.55$2.42$1.99