Civic Intelligence

Fire District Number Thirteen Incorpora

990 • Fiscal year 2013 • EIN 56-6025960

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

6912 Spencer Dixon Road27455
Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,932,399

Down $163,065 (-7.8%) from 2012

Net Assets

Down

$1,156,468

Down $40,225 (-3.4%) from 2012

Liabilities

Down

$775,931

Down $122,840 (-14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,799,156

Up $13,868 (+0.8%) from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,516,476Liabilities 2010: $1,226,079Net Assets 2010: $1,290,3972010Assets 2011: $2,351,903Liabilities 2011: $1,032,312Net Assets 2011: $1,319,5912011Assets 2012: $2,095,464Liabilities 2012: $898,771Net Assets 2012: $1,196,6932012Assets 2013: $1,932,399Liabilities 2013: $775,931Net Assets 2013: $1,156,4682013Assets 2014: $1,962,720Liabilities 2014: $777,000Net Assets 2014: $1,185,7202014Assets 2015: $1,737,122Liabilities 2015: $635,000Net Assets 2015: $1,102,1222015Assets 2016: $1,771,546Liabilities 2016: $301,814Net Assets 2016: $1,469,7322016Assets 2017: $1,817,674Liabilities 2017: $128,146Net Assets 2017: $1,689,5282017Assets 2018: $2,774,013Liabilities 2018: $763,157Net Assets 2018: $2,010,8562018Assets 2019: $2,878,560Liabilities 2019: $713,582Net Assets 2019: $2,164,9782019Assets 2020: $3,109,450Liabilities 2020: $615,634Net Assets 2020: $2,493,8162020Assets 2021: $3,525,642Liabilities 2021: $502,768Net Assets 2021: $3,022,8742021Assets 2022: $3,163,340Liabilities 2022: $172,449Net Assets 2022: $2,990,8912022Assets 2023: $3,704,825Liabilities 2023: $155,840Net Assets 2023: $3,548,9852023Assets 2024: $4,193,444Liabilities 2024: $152,181Net Assets 2024: $4,041,2632024Assets 2025: $5,334,267Liabilities 2025: $165,470Net Assets 2025: $5,168,7972025

Highlighted filing

2013

Assets$1,932,399
Liabilities$775,931
Net Assets$1,156,468

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,435,6132010Revenue 2011: $1,644,367Expenses 2011: $1,615,173Net Income 2011: $29,1942011Expenses 2012: $1,785,2882012Expenses 2013: $1,799,1562013Revenue 2014: $1,734,520Expenses 2014: $1,705,268Net Income 2014: $29,2522014Revenue 2015: $1,660,475Expenses 2015: $1,629,311Net Income 2015: $31,1642015Revenue 2016: $1,865,885Expenses 2016: $1,653,400Net Income 2016: $212,4852016Revenue 2017: $1,836,914Expenses 2017: $1,617,118Net Income 2017: $219,7962017Revenue 2018: $1,920,645Expenses 2018: $1,599,317Net Income 2018: $321,3282018Revenue 2019: $1,984,005Expenses 2019: $1,829,883Net Income 2019: $154,1222019Revenue 2020: $2,102,646Expenses 2020: $1,773,808Net Income 2020: $328,8382020Revenue 2021: $2,465,952Expenses 2021: $1,936,896Net Income 2021: $529,0562021Revenue 2022: $2,221,619Expenses 2022: $2,235,023Net Income 2022: -$13,4042022Revenue 2023: $2,884,414Expenses 2023: $2,368,112Net Income 2023: $516,3022023Revenue 2024: $2,929,141Expenses 2024: $2,544,413Net Income 2024: $384,7282024Revenue 2025: $3,771,154Expenses 2025: $2,785,681Net Income 2025: $985,4732025

Highlighted filing

2013

Revenue-
Expenses$1,799,156
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.3
Gross Receipts
$1,758,930
Mission and Program Overview

Mission

Fire protection for a specific district in northeast guilford county, nc.

Filing and Contact Details

Filer

EIN
56-6025960
Raw XML Appendix318 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/BOY0127179
IRS990/AccountsPayableAccruedExpenses/EOY0148980
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FIRE PROTECTION FOR A SPECIFIC DISTRICT IN NORTHEAST GUILFORD COUNTY, NC.
IRS990/AddressPrincipalOfficerUS/AddressLine106912 SPENCER DIXON ROAD
IRS990/AddressPrincipalOfficerUS/City0GREENSBORO
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027455
IRS990/Advertising/ProgramServices047
IRS990/Advertising/Total047
IRS990/AllOtherExpenses/ManagementAndGeneral07657
IRS990/AllOtherExpenses/ProgramServices060993
IRS990/AllOtherExpenses/Total068650
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0153615
IRS990/CashNonInterestBearing/EOY0203543
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices04321
IRS990/ConferencesMeetings/Total04321
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01724927
IRS990/ContributionsGrantsPriorYear01642211
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017750
IRS990/DepreciationDepletion/ProgramServices0337255
IRS990/DepreciationDepletion/Total0355005
IRS990/DescribedIn501C30false
IRS990/Description0FIRE PROTECTION - GUILFORD COUNTY - DISTRICT 13
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01656332
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral028162
IRS990/FeesForServicesAccounting/Total028162
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0STEVE NEAL
IRS990/Form990PartVIISectionA/NamePerson1LYNN COTTRELL-WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson2MIKE ROGERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035323
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization113500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHIEF
IRS990/Form990PartVIISectionA/Title1BOOKKEEPER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other024480
IRS990/Gaming0false
IRS990/GovernmentGrants01724927
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other024480
IRS990/GrossReceipts01758930
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices022915
IRS990/Interest/Total022915
IRS990/InvestmentIncomeCurrentYear026439
IRS990/InvestmentIncomePriorYear04158
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01959
IRS990/InvestmentIncome/TotalRevenueColumn01959
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02924332
IRS990/LandBuildingsEquipmentBasis04302526
IRS990/LandBuildingsEquipmentBasisNet/BOY01623098
IRS990/LandBuildingsEquipmentBasisNet/EOY01378194
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE PROTECTION FOR A SPECIFIC DISTRICT IN NORTHEAST GUILFORD COUNTY, NC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES S NEAL
IRS990/NbrIndependentVotingMembers045
IRS990/NbrVotingGoverningBodyMembers045
IRS990/NbrVotingMembersGoverningBody045
IRS990/NetAssetsOrFundBalancesBOY01196693
IRS990/NetAssetsOrFundBalancesEOY01156468
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome024480
IRS990/NetGainOrLossInvestments/TotalRevenueColumn024480
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers045
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01814
IRS990/OfficeExpenses/ProgramServices01814
IRS990/OfficeExpenses/Total03628
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY011321
IRS990/OtherAssetsTotal/EOY01508
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04548
IRS990/OtherEmployeeBenefits/ProgramServices060437
IRS990/OtherEmployeeBenefits/Total064985
IRS990/OtherExpensePriorYear0759833
IRS990/OtherExpensesCurrentYear0730472
IRS990/OtherExpenses/Description0INSURANCE - GROUP
IRS990/OtherExpenses/Description1FLEET MAINTENANCE
IRS990/OtherExpenses/Description2INSURANCE AND BONDING
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral010262
IRS990/OtherExpenses/ManagementAndGeneral11200
IRS990/OtherExpenses/ManagementAndGeneral21172
IRS990/OtherExpenses/ProgramServices0136337
IRS990/OtherExpenses/ProgramServices153715
IRS990/OtherExpenses/ProgramServices222796
IRS990/OtherExpenses/ProgramServices322262
IRS990/OtherExpenses/Total0146599
IRS990/OtherExpenses/Total153715
IRS990/OtherExpenses/Total223996
IRS990/OtherExpenses/Total323434
IRS990/OtherLiabilities/BOY0771592
IRS990/OtherLiabilities/EOY0626951
IRS990/OtherRevenueCurrentYear07564
IRS990/OtherRevenueMisc/Description0SALES TAX REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07564
IRS990/OtherRevenueMisc/TotalRevenueColumn07564
IRS990/OtherRevenuePriorYear016021
IRS990/OtherSalariesAndWages/ManagementAndGeneral061689
IRS990/OtherSalariesAndWages/ProgramServices0819586
IRS990/OtherSalariesAndWages/Total0881275
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04643
IRS990/PayrollTaxes/ProgramServices061681
IRS990/PayrollTaxes/Total066324
IRS990/PensionPlanContributions/ManagementAndGeneral03927
IRS990/PensionPlanContributions/ProgramServices052173
IRS990/PensionPlanContributions/Total056100
IRS990/PledgesAndGrantsReceivable/BOY020147
IRS990/PledgesAndGrantsReceivable/EOY066040
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY029797
IRS990/PrepaidExpensesDeferredCharges/EOY023887
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-40226
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01724927
IRS990/RevenuesLessExpensesCY0-40226
IRS990/RevenuesLessExpensesPriorYear0-122898
IRS990/SalariesEtcCurrentYear01068684
IRS990/SalariesEtcPriorYear01025455
IRS990/SavingsAndTempCashInvestments/BOY0257486
IRS990/SavingsAndTempCashInvestments/EOY0259227
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01358221
IRS990ScheduleD/Equipment/Depreciation02924332
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04282553
IRS990ScheduleD/ExpensesSubtotal01799156
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue019973
IRS990ScheduleD/Land/OtherCostOrOtherBasis019973
IRS990ScheduleD/OtherLiabilities/Amount0626951
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES(OVRD)-990
IRS990ScheduleD/RevenueSubtotal01758930
IRS990ScheduleD/TotalExpensesPerForm99001799156
IRS990ScheduleD/TotalOfAmounts0626951
IRS990ScheduleD/TotalOfBookValueLandBuildings01378194
IRS990ScheduleD/TotalRevenuePerForm99001758930
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01799156
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01758930
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -4
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102505 LEES CHAPEL RD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine202505 LEES CHAPEL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027405
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FIRE DISTRICT NUMBER THIRTEEN INC
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20FIRE DISTRICT NUMBER THIRTEEN INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03363755507
IRS990/TotalAssets/BOY02095464
IRS990/TotalAssetsBOY02095464
IRS990/TotalAssets/EOY01932399
IRS990/TotalAssetsEOY01932399
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01724927
IRS990/TotalExpensesCurrentYear01799156
IRS990/TotalExpensesPriorYear01785288
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0142824
IRS990/TotalFunctionalExpenses/ProgramServices01656332
IRS990/TotalFunctionalExpenses/Total01799156
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0898771
IRS990/TotalLiabilitiesBOY0898771
IRS990/TotalLiabilities/EOY0775931
IRS990/TotalLiabilitiesEOY0775931
IRS990/TotalLiabNetAssetsFundBalances/BOY02095464
IRS990/TotalLiabNetAssetsFundBalances/EOY01932399
IRS990/TotalNbrEmployees023
IRS990/TotalNetAssetsFundBalances/BOY01196693
IRS990/TotalNetAssetsFundBalances/EOY01156468
IRS990/TotalOtherRevenue07564
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01656332
IRS990/TotalReportableCompFromOrg048823
IRS990/TotalRevenueCurrentYear01758930
IRS990/TotalRevenuePriorYear01662390
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome034003
IRS990/TotalRevenue/TotalRevenueColumn01758930
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01196693
IRS990/UnrestrictedNetAssets/EOY01156468
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0566025960
ReturnHeader/Filer/Name/BusinessNameLine10FIRE DISTRICT NUMBER THIRTEEN INC
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone03363755507
ReturnHeader/Filer/USAddress/AddressLine106912 SPENCER DIXON ROAD
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027455
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0JAMES S NEAL
ReturnHeader/Officer/Phone03363755507
ReturnHeader/Officer/Title0JAMES S. NEAL
ReturnHeader/Preparer/DatePrepared02014-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL M STUTTS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 N ELM ST STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027401
ReturnHeader/Preparer/Name0PAUL M STUTTS
ReturnHeader/Preparer/Phone03366918880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T08:29:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.17$5.17$3.77$2.79$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.15$4.04$2.93$2.54$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.16$3.55$2.88$2.37$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$2.22$2.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.50$3.02$2.47$1.94$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.62$2.49$2.10$1.77$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.71$2.16$1.98$1.83$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.76$2.01$1.92$1.60$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.69$1.84$1.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.47$1.87$1.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.64$1.10$1.66$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.19$1.73$1.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.78$1.16$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.90$1.20$1.79
2011Summary only. Only limited summary data is available for this year.$2.35$1.03$1.32$1.64$1.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.23$1.29$2.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits