Civic Intelligence

Beyond the Walls Inc.

990 • Fiscal year 2012 • EIN 54-2061647

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

Organization ProfileN/A
PO Box 113124078
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

33rd percentile

-7.3%

Faster asset growth than 33% 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.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$87,280

Down $6,854 (-7.3%) from 2011

Net Assets

Down

$87,280

Down $6,854 (-7.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,696

Up $39,743 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $53,570Liabilities 2010: $0Net Assets 2010: $53,5702010Assets 2011: $94,134Liabilities 2011: $0Net Assets 2011: $94,1342011Assets 2012: $87,280Liabilities 2012: $0Net Assets 2012: $87,2802012Assets 2013: $117,499Liabilities 2013: $0Net Assets 2013: $117,4992013Assets 2014: $73,170Liabilities 2014: $0Net Assets 2014: $73,1702014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $540,789Liabilities 2023: $132,862Net Assets 2023: $407,9272023Assets 2024: $628,477Liabilities 2024: $130,889Net Assets 2024: $497,5882024

Highlighted filing

2012

Assets$87,280
Liabilities$0
Net Assets$87,280
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $166,337Expenses 2010: $144,700Net Income 2010: $21,6372010Revenue 2011: $185,517Expenses 2011: $144,953Net Income 2011: $40,5642011Expenses 2012: $184,6962012Revenue 2013: $230,864Expenses 2013: $200,645Net Income 2013: $30,2192013Revenue 2014: $175,748Expenses 2014: $161,087Net Income 2014: $14,6612014Revenue 2015: $196,928Expenses 2015: $191,453Net Income 2015: $5,4752015Revenue 2016: $230,707Expenses 2016: $216,904Net Income 2016: $13,8032016Revenue 2017: $258,507Expenses 2017: $239,158Net Income 2017: $19,3492017Revenue 2018: $214,501Expenses 2018: $236,677Net Income 2018: -$22,1762018Revenue 2019: $210,416Expenses 2019: $224,826Net Income 2019: -$14,4102019Revenue 2020: $178,081Expenses 2020: $158,019Net Income 2020: $20,0622020Revenue 2021: $244,634Expenses 2021: $211,319Net Income 2021: $33,3152021Revenue 2023: $382,921Expenses 2023: $77,908Net Income 2023: $305,0132023Revenue 2024: $440,752Expenses 2024: $62,624Net Income 2024: $378,1282024

Highlighted filing

2012

Revenue-
Expenses$184,696
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$221,618
Mission and Program Overview

Mission

This Organization is a Christian organization that advertises for religious and non exempt organizations through out Martinsville and Henry County inviting people to come to Christ.

Filing and Contact Details

Filer

EIN
54-2061647
Raw XML Appendix338 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/BOY050178
IRS990/AccountsReceivable/EOY039252
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THIS ORGANIZATION IS A CHRISTIAN ORGANIZATION THAT ADVERTISE FOR RELIGIOUS AND NON EXEMPT ORGANIZATIONS THROUGH OUT MARTINSVILLE AND HENRY COUNTY INVITING PEOPLE TO COME TO CHRIST.
IRS990/AddressPrincipalOfficerUS/AddressLine10170 PAWNEE LANE
IRS990/AddressPrincipalOfficerUS/City0BASSETT
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024055
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021370
IRS990/CashNonInterestBearing/EOY025658
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THESE PROGRAM SERVICES RESULTED IN ADVERTISING FOR PRIMARILY RELIGIOUS AND NON EXEMPT ORGANIZATIONS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10CHAD HALL
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0184696
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices025
IRS990/FeesForServicesLegal/Total025
IRS990/FeesForServicesManagement/ProgramServices0916
IRS990/FeesForServicesManagement/Total0916
IRS990/FeesForServicesOther/ProgramServices044190
IRS990/FeesForServicesOther/Total044190
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CHAD L HALL
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS HUBBARD
IRS990/Form990PartVIISectionA/NamePerson2LINDA R GREER
IRS990/Form990PartVIISectionA/NamePerson3RICHARD SHIVELY
IRS990/Form990PartVIISectionA/NamePerson4RODNEY D BILLINGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization115570
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization428800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0V-PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0221618
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis022370
IRS990/LandBuildingsEquipmentBasisNet/EOY022370
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THIS ORGANIZATION IS A CHRISTIAN ORGANIZATION THAT ADVERTISE FOR RELIGIOUS AND NON EXEMPT ORGANIZATIONS THROUGH OUT MARTINSVILLE AND HENRY COUNTY INVITING PEOPLE TO COME TO CHRIST.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RODNEY D BILLINGS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY071548
IRS990/NetAssetsOrFundBalancesEOY087280
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023577
IRS990/Occupancy/Total023577
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear096433
IRS990/OtherExpenses/Description0CABLE LEASE ACCESS
IRS990/OtherExpenses/Description1GAS ELECTRIC & WATER
IRS990/OtherExpenses/Description2CABLE TV
IRS990/OtherExpenses/Description3AUTOMOTIVE EXPENS
IRS990/OtherExpenses/ProgramServices0111
IRS990/OtherExpenses/ProgramServices18224
IRS990/OtherExpenses/ProgramServices22065
IRS990/OtherExpenses/ProgramServices317325
IRS990/OtherExpenses/Total0111
IRS990/OtherExpenses/Total18224
IRS990/OtherExpenses/Total22065
IRS990/OtherExpenses/Total317325
IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear0225
IRS990/OtherRevenueMisc/BusinessCode0515100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0225
IRS990/OtherRevenueMisc/TotalRevenueColumn0225
IRS990/OtherSalariesAndWages/ProgramServices087740
IRS990/OtherSalariesAndWages/Total087740
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0523
IRS990/PayrollTaxes/Total0523
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0515100
IRS990/ProgramServiceRevenue/BusinessCode1515100
IRS990/ProgramServiceRevenue/BusinessCode2515100
IRS990/ProgramServiceRevenueCY0221393
IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1SALES
IRS990/ProgramServiceRevenue/Description2SERVICES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1221288
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome275
IRS990/ProgramServiceRevenue/TotalRevenueColumn030
IRS990/ProgramServiceRevenue/TotalRevenueColumn1221288
IRS990/ProgramServiceRevenue/TotalRevenueColumn275
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-21190
IRS990/ReconcilationRevenueExpenses036922
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY071548
IRS990/RetainedEarningsEndowmentEtc/EOY087280
IRS990/RevenuesLessExpensesCY036922
IRS990/SalariesEtcCurrentYear088263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0221618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0185517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0166337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0167227
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0740699
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090740699
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0221618
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0185517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0166337
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0167227
IRS990ScheduleA/Total509/Total0740699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0221618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0185517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0166337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0167227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0740699
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue018170
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis018170
IRS990ScheduleD/Land/BookValue04200
IRS990ScheduleD/Land/OtherCostOrOtherBasis04200
IRS990ScheduleD/TotalOfBookValueLandBuildings022370
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RELIGIOUS ADVERTISING FOR CHRISTIANS AND NON EXEMP ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING FOR RELIGIOUS AND NON EXEMT PRGAMOZATOPMS
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING FOR RELIGIOUS AND TAX ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation3OVERREPORTED INCOME FOR PREVIOUS YEAR
IRS990ScheduleO/GeneralExplanation/Explanation4PRIMARILY FOR INSURANCE PAYMENTS AND COSt OF NEWS AND WEATHER REPORTING
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10170 PRIMROSE
IRS990/TheBooksAreInCareOf/AddressUS/City0BASSETT
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024055
IRS990/TheBooksAreInCareOf/NamePerson0CHAD L HALL
IRS990/TheBooksAreInCareOf/TelephoneNumber02766479289
IRS990/TotalAssets/BOY071548
IRS990/TotalAssetsBOY071548
IRS990/TotalAssets/EOY087280
IRS990/TotalAssetsEOY087280
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0184696
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0184696
IRS990/TotalFunctionalExpenses/Total0184696
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY071548
IRS990/TotalLiabNetAssetsFundBalances/EOY087280
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY071548
IRS990/TotalNetAssetsFundBalances/EOY087280
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0225
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0184696
IRS990/TotalProgramServiceRevenue0221393
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg073170
IRS990/TotalRevenueCurrentYear0221618
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0221618
IRS990/TotalRevenue/TotalRevenueColumn0221618
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542061647
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND THE WALLS INC
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1131
ReturnHeader/Filer/USAddress/City0COLLINSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CHAD HALL
ReturnHeader/Officer/Phone02766479289
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0541958439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taylor Tax and Financial Centre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 Henry Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Martinsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024112
ReturnHeader/Preparer/Name0Creed D Taylor
ReturnHeader/Preparer/Phone02766329937
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T21:17:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,280
Liabilities
$0
Net assets
$87,280
Revenue
-
Expenses
$184,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$1.31$4.98$4.41$0.63$3.78
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.33$4.08$3.83$0.78$3.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$2.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.78$1.58$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.10$2.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$2.37$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.59$2.39$0.19
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.31$2.17$0.14
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.97$1.91$0.05
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.76$1.61$0.15
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.31$2.01$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.86$1.45$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.66$1.45$0.22