Southeastern Kidney Council Inc.
990 • Fiscal year 2012 • EIN 56-1640623
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,456,270
Flat from 2012
Net Assets
Flat$2,266,326
Flat from 2012
Liabilities
Flat$189,944
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,785,271
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 5, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,586,870
Mission and Program Overview
Mission
To improve the lives of people with or at risk for end stage renal disease by promoting and advancing quality care.
Filing and Contact Details
Filer
- EIN
- 56-1640623
Raw XML AppendixShowing 400 of 541 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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| IRS990ScheduleA/TotalSupport | 0 | 7794210 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48008 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93731 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141739 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -198401 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -209339 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1785271 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, IT IS THE COUNCILS'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE COUNCIL, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2012 OR 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -10938 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -10938 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41019 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 347759 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 335877 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 289244 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | STOCK FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | BALANCED FUND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | GROWTH & INCOME FUND |
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.
- Assets
- $2,456,270
- Liabilities
- $189,944
- Net assets
- $2,266,326
- Revenue
- -
- Expenses
- $1,785,271
- Net income
- -