Civic Intelligence

Anderson Free Clinic Inc.

990 • Fiscal year 2012 • EIN 57-0787584

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileANDERSONFREECLINIC.COM
PO Box 72829622
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets25th percentile

Assets

Down

$1,484,865

Down $41,903 (-2.7%) from 2011

Net Assets

Down

$1,464,627

Down $28,232 (-1.9%) from 2011

Liabilities

Down

$20,238

Down $13,671 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,003,445

Up $584,069 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,013,583Liabilities 2010: $10,573Net Assets 2010: $2,003,0102010Assets 2011: $1,526,768Liabilities 2011: $33,909Net Assets 2011: $1,492,8592011Assets 2012: $1,484,865Liabilities 2012: $20,238Net Assets 2012: $1,464,6272012Assets 2013: $1,463,155Liabilities 2013: $20,064Net Assets 2013: $1,443,0912013Assets 2014: $2,043,960Liabilities 2014: $15,920Net Assets 2014: $2,028,0402014Assets 2015: $2,005,125Liabilities 2015: $17,603Net Assets 2015: $1,987,5222015Assets 2016: $1,818,411Liabilities 2016: $33,157Net Assets 2016: $1,785,2542016Assets 2017: $1,883,082Liabilities 2017: $27,979Net Assets 2017: $1,855,1032017Assets 2019: $1,649,512Liabilities 2019: $46,534Net Assets 2019: $1,602,9782019Assets 2021: $2,034,371Liabilities 2021: $15,716Net Assets 2021: $2,018,6552021Assets 2022: $1,510,419Liabilities 2022: $14,796Net Assets 2022: $1,495,6232022Assets 2023: $1,486,807Liabilities 2023: $29,999Net Assets 2023: $1,456,8082023Assets 2024: $1,501,738Liabilities 2024: $44,183Net Assets 2024: $1,457,5552024

Highlighted filing

2012

Assets$1,484,865
Liabilities$20,238
Net Assets$1,464,627
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,846,6382010Expenses 2011: $3,419,3762011Expenses 2012: $4,003,4452012Revenue 2013: $3,689,906Expenses 2013: $3,711,442Net Income 2013: -$21,5362013Revenue 2014: $3,360,136Expenses 2014: $3,158,189Net Income 2014: $201,9472014Revenue 2015: $3,433,059Expenses 2015: $3,473,577Net Income 2015: -$40,5182015Revenue 2016: $6,688,344Expenses 2016: $6,825,891Net Income 2016: -$137,5472016Revenue 2017: $6,140,001Expenses 2017: $6,069,992Net Income 2017: $70,0092017Revenue 2019: $5,779,260Expenses 2019: $5,710,262Net Income 2019: $68,9982019Revenue 2021: $4,221,240Expenses 2021: $3,775,227Net Income 2021: $446,0132021Revenue 2022: $4,915,154Expenses 2022: $5,438,186Net Income 2022: -$523,0322022Revenue 2023: $3,912,858Expenses 2023: $4,076,232Net Income 2023: -$163,3742023Revenue 2024: $3,566,803Expenses 2024: $3,630,043Net Income 2024: -$63,2402024

Highlighted filing

2012

Revenue-
Expenses$4,003,445
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.3
Gross Receipts
$3,975,213
Mission and Program Overview

Mission

Provide health care for indigent people of anderson, sc

Filing and Contact Details

Filer

EIN
57-0787584
Raw XML Appendix330 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/BOY033909
IRS990/AccountsPayableAccruedExpenses/EOY020238
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HEALTH CARE FOR INDIGENT PEOPLE OF ANDERSON, SC
IRS990/AddressPrincipalOfficerUS/AddressLine102006 N MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0ANDERSON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029621
IRS990/AllOtherContributions03868724
IRS990/AllOtherExpenses/Fundraising016244
IRS990/AllOtherExpenses/ManagementAndGeneral07156
IRS990/AllOtherExpenses/ProgramServices028965
IRS990/AllOtherExpenses/Total052365
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY084642
IRS990/CashNonInterestBearing/EOY0113758
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03908364
IRS990/ContributionsGrantsPriorYear02915864
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02997
IRS990/DepreciationDepletion/Total02997
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HEALTHCARE FOR INDIGENT PEOPLE OF ANDERSON, SC
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03853962
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederatedCampaigns039640
IRS990/FeesForServicesAccounting/ManagementAndGeneral07675
IRS990/FeesForServicesAccounting/Total07675
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04261
IRS990/FeesForServicesInvstMgmntFees/Total04261
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER CAULEY
IRS990/Form990PartVIISectionA/NamePerson1DR ROBERT AUSTIN
IRS990/Form990PartVIISectionA/NamePerson2STEVE KRAUS
IRS990/Form990PartVIISectionA/NamePerson3GARRICK CHIDESTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03975213
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices019371
IRS990/Insurance/Total019371
IRS990/InventoriesForSaleOrUse/BOY01069037
IRS990/InventoriesForSaleOrUse/EOY0997239
IRS990/InvestmentIncomeCurrentYear046821
IRS990/InvestmentIncomePriorYear0-21444
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome046821
IRS990/InvestmentIncome/TotalRevenueColumn046821
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0317369
IRS990/InvestmentsPubTradedSecurities/EOY0321145
IRS990/LandBldgEquipmentAccumDeprec0159934
IRS990/LandBuildingsEquipmentBasis0212657
IRS990/LandBuildingsEquipmentBasisNet/BOY055720
IRS990/LandBuildingsEquipmentBasisNet/EOY052723
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HEALTH CARE FOR INDIGENT PEOPLE OF ANDERSON, SC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER S CAULEY
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY01492859
IRS990/NetAssetsOrFundBalancesEOY01464627
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03437554
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers022
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices076000
IRS990/Occupancy/Total076000
IRS990/OfficeExpenses/ManagementAndGeneral01267
IRS990/OfficeExpenses/Total01267
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03097386
IRS990/OtherExpensesCurrentYear03681893
IRS990/OtherExpenses/Description0DONATED PHARMACEUITCALS
IRS990/OtherExpenses/Description1DONATED PHYSICIANS TIME
IRS990/OtherExpenses/Description2CONTRACT PHARMACY
IRS990/OtherExpenses/Description3PHARMACEUITCALS (SPECIAL
IRS990/OtherExpenses/ProgramServices02621746
IRS990/OtherExpenses/ProgramServices1811606
IRS990/OtherExpenses/ProgramServices244521
IRS990/OtherExpenses/ProgramServices339864
IRS990/OtherExpenses/Total02621746
IRS990/OtherExpenses/Total1811606
IRS990/OtherExpenses/Total244521
IRS990/OtherExpenses/Total339864
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising019001
IRS990/OtherSalariesAndWages/ManagementAndGeneral085294
IRS990/OtherSalariesAndWages/ProgramServices0193378
IRS990/OtherSalariesAndWages/Total0297673
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01523
IRS990/PayrollTaxes/ManagementAndGeneral06842
IRS990/PayrollTaxes/ProgramServices015514
IRS990/PayrollTaxes/Total023879
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY020028
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/ExclusionAmount020028
IRS990/ProgramServiceRevenuePriorYear014805
IRS990/ProgramServiceRevenue/TotalRevenueColumn020028
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-28232
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03975213
IRS990/RevenuesLessExpensesCY0-28232
IRS990/RevenuesLessExpensesPriorYear0-510151
IRS990/SalariesEtcCurrentYear0321552
IRS990/SalariesEtcPriorYear0321990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03908364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02915864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04098033
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010922261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0-21444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026914
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052291
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear019028
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year013805
IRS990ScheduleA/NetIncomeFromOtherUBI/Total032833
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal509010974552
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03955185
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02894420
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04124947
IRS990ScheduleA/Total509/Total010974552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03974213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02908225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04124947
IRS990ScheduleA/TotalSupportTotal/Total011007385
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue052723
IRS990ScheduleD/OtherLandBuildings/Depreciation0159934
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0212657
IRS990ScheduleD/TotalOfBookValueLandBuildings052723
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99003437554
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0AT LENGHT AT THE BOARD MEETING, PUT THE DISCUSSION IN THE BOARD MINUTES AND HAVE THE BOARD MEMBERS SIGN OFF ON THE 990
IRS990ScheduleO/GeneralExplanation/Explanation1THE FREE CLINIC PROVIDES IT'S 990 AND ANNUAL AUDIT UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY070649
IRS990/TemporarilyRestrictedNetAssets/EOY045292
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 728
IRS990/TheBooksAreInCareOf/AddressUS/City0ANDERSON
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029622
IRS990/TheBooksAreInCareOf/NamePerson0BARB BAPTISTA
IRS990/TheBooksAreInCareOf/TelephoneNumber08642614542
IRS990/TotalAssets/BOY01526768
IRS990/TotalAssetsBOY01526768
IRS990/TotalAssets/EOY01484865
IRS990/TotalAssetsEOY01484865
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03908364
IRS990/TotalExpensesCurrentYear04003445
IRS990/TotalExpensesPriorYear03419376
IRS990/TotalFunctionalExpenses/Fundraising036768
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0112715
IRS990/TotalFunctionalExpenses/ProgramServices03853962
IRS990/TotalFunctionalExpenses/Total04003445
IRS990/TotalFundrsngExpCurrentYear036768
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033909
IRS990/TotalLiabilitiesBOY033909
IRS990/TotalLiabilities/EOY020238
IRS990/TotalLiabilitiesEOY020238
IRS990/TotalLiabNetAssetsFundBalances/BOY01526768
IRS990/TotalLiabNetAssetsFundBalances/EOY01484865
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY01492859
IRS990/TotalNetAssetsFundBalances/EOY01464627
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03853962
IRS990/TotalProgramServiceRevenue020028
IRS990/TotalRevenueCurrentYear03975213
IRS990/TotalRevenue/ExclusionAmount020028
IRS990/TotalRevenuePriorYear02909225
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome046821
IRS990/TotalRevenue/TotalRevenueColumn03975213
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0220
IRS990/Travel/Total0220
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01422210
IRS990/UnrestrictedNetAssets/EOY01419335
IRS990/UponRequest0X
IRS990/WebSite0ANDERSONFREECLINIC.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570787584
ReturnHeader/Filer/Name/BusinessNameLine10ANDERSON FREE CLINIC
ReturnHeader/Filer/NameControl0ANDE
ReturnHeader/Filer/Phone08642261294
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 728
ReturnHeader/Filer/USAddress/City0ANDERSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029622
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0CHRISTOPHER S CAULEY
ReturnHeader/Officer/Phone08642261294
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COX CAULEY & ROCKWELL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102006 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296213869
ReturnHeader/Preparer/Name0CHRISTOPHER S CAULEY
ReturnHeader/Preparer/Phone08642258713
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T12:37:05-05:00

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
$1,484,865
Liabilities
$20,238
Net assets
$1,464,627
Revenue
-
Expenses
$4,003,445
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$3.57$3.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$3.91$4.08$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$4.92$5.44$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.02$4.22$3.78$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$5.78$5.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.86$6.14$6.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$6.69$6.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$3.43$3.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$3.36$3.16$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$3.69$3.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.49$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$4.85