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Balance Sheet
Assets
Flat$1,002,625
Flat from 2011
Net Assets
Flat$884,909
Flat from 2011
Liabilities
Flat$117,716
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$119,314
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 22, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $126,176
Mission and Program Overview
Mission
The company was organized to promote economic development within the crater planning district.
Filing and Contact Details
Filer
- EIN
- 54-1256173
Raw XML AppendixShowing 400 of 487 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.
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| IRS990/ActivityOrMissionDescription | 0 | THE COMPANY WAS ORGANIZED TO PROMOTE ECONOMIC DEVELOPMENT WITHIN THE CRATER PLANNING DISTRICT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POST OFFICE BOX 1808 |
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| IRS990/Description | 0 | THE COMPANY IS A CERTIFIED DEVELOPMENT COMPANY, WHICH SERVES AS A FLOW THROUGH ENTITY FOR ECONOMIC DEVELOPMENT ADMINISTRATION AND SMALL BUSINESS ADMINISTRATION. THE COMPANY WAS ORGANIZED TO PROMOTE ECONOMIC DEVELOPMENT WITHIN THE CRATER PLANNING DISTRICT. |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MissionDescription | 0 | THE COMPANY WAS ORGANIZED TO PROMOTE ECONOMIC DEVELOPMENT WITHIN THE CRATER PLANNING DISTRICT. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES W CLEMENTS II |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 884909 |
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| IRS990/OtherExpensesCurrentYear | 0 | 119314 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BAD DEBT RESERVE ON NOTE RECEIVABLE -71,096. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCREASE IN RESERVE FOR BAD DEBT 71,096. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5000 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | CDC CONTRACTS WITH CPDC FOR PERSONNELCDC CONTRACTS WITH CPDC FOR PERSONNEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | CDC CONTRACTS WITH CPDC FOR PERSONNEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | CDC CONTRACTS WITH CPDC FOR PERSONNEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | CDC CONTRACTS WITH CPDC FOR PERSONNEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | CDC CONTRACTS WITH CPDC FOR PERSONNEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | CDC CONTRACTS WITH CPDC FOR PERSONNEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 7 | CDC CONTRACTS WITH CPDC FOR PERSONNEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 8 | CDC CONTRACTS WITH CPDC FOR PERSONNEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 9 | CDC CONTRACTS WITH CPDC FOR PERSONNEL |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | FLOYD BROWN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | TIMOTHY COTMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | F WOODROW HARRIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | DOROTHY JAECKLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 5 | MARGARET LEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 6 | DORETHA MOODY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 7 | BRENDA PELHAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 8 | RUFUS E TYLER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 9 | JOHN T WOOD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | MS. MICKENS SITS ON THE BOARD FOR CDC AND CPDC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | MR. FLOYD BROWN SITS ON THE BOARD OF CDC AND CPDC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | MR. TIMOTHY COTMAN SITS ON THE BOARD OF CDC AND CPDC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | MR. F. WOODROW HARRIS SITS ON THE BOARD OF CDC AND CPDC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | MS. JAECKLE SITS ON THE BOARD OF CDC AND CPDC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | DR. MARGARET LEE SITS ON THE BOARD OF CDC AND CPDC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 6 | MS. DORETHA MOODY SITS ON THE BOARD OF CDC AND CPDC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 7 | MS. BRENDA PELHAM SITS ON THE BOARD OF CDC AND CPDC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 8 | MR. TYLER SITS ON THE BOARD OF CDC AND CPDC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 9 | MR. WOOD SITS ON THE BOARD OF CDC AND CPDC |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 6 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 7 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 8 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 9 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAIABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BAD DEBT RESERVE ON NOTE RECEIVABLE -71,096. TOTAL TO FORM 990, PART XI, LINE 5: -71,096. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | AUDIT PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 XI LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CRATER PLANNING DISTRICT COMMISSION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ECONOMIC, INDUSTRIAL AND SMALL BUSINESS DEVELOPMENT IN MEMBER LOCALITIES. |
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| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,002,625
- Liabilities
- $117,716
- Net assets
- $884,909
- Revenue
- -
- Expenses
- $119,314
- Net income
- -