Civic Intelligence

Navarre Beach Fire Rescue Inc

990 • Fiscal year 2012 • EIN 59-3107247

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profile
1413 Utility Drive32566
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% 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

24th percentile

-4.4%

Faster asset growth than 24% 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 / Assets13th percentile

Assets

Down

$1,390,905

Down $64,201 (-4.4%) from 2011

Net Assets

Down

$1,390,721

Down $65,293 (-4.5%) from 2011

Liabilities

Up

$184

Up $1,092 (+120%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$713,923

Up $32,364 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,455,106Liabilities 2011: -$908Net Assets 2011: $1,456,0142011Assets 2012: $1,390,905Liabilities 2012: $184Net Assets 2012: $1,390,7212012Assets 2013: $1,341,806Liabilities 2013: $3,325Net Assets 2013: $1,338,4812013Assets 2014: $1,334,877Liabilities 2014: $0Net Assets 2014: $1,334,8772014Assets 2015: $1,291,714Liabilities 2015: $1,086Net Assets 2015: $1,290,6282015Assets 2016: $1,255,407Liabilities 2016: $1,086Net Assets 2016: $1,254,3212016Assets 2017: $1,343,227Liabilities 2017: $1,086Net Assets 2017: $1,342,1412017Assets 2018: $1,708,834Liabilities 2018: $271,093Net Assets 2018: $1,437,7412018Assets 2019: $1,858,680Liabilities 2019: $311,202Net Assets 2019: $1,547,4782019Assets 2020: $1,869,546Liabilities 2020: $201,471Net Assets 2020: $1,668,0752020Assets 2021: $1,860,046Liabilities 2021: $164,609Net Assets 2021: $1,695,4372021Assets 2022: $1,883,944Liabilities 2022: $131,196Net Assets 2022: $1,752,7482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$1,390,905
Liabilities$184
Net Assets$1,390,721
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $696,382Expenses 2011: $681,559Net Income 2011: $14,8232011Expenses 2012: $713,9232012Revenue 2013: $643,228Expenses 2013: $695,468Net Income 2013: -$52,2402013Revenue 2014: $648,038Expenses 2014: $651,642Net Income 2014: -$3,6042014Revenue 2015: $648,287Expenses 2015: $692,536Net Income 2015: -$44,2492015Revenue 2016: $662,180Expenses 2016: $698,487Net Income 2016: -$36,3072016Revenue 2017: $832,634Expenses 2017: $744,814Net Income 2017: $87,8202017Revenue 2018: $919,287Expenses 2018: $823,687Net Income 2018: $95,6002018Revenue 2019: $1,408,387Expenses 2019: $1,298,650Net Income 2019: $109,7372019Revenue 2020: $1,557,512Expenses 2020: $1,436,915Net Income 2020: $120,5972020Revenue 2021: $1,612,253Expenses 2021: $1,584,891Net Income 2021: $27,3622021Revenue 2022: $1,757,912Expenses 2022: $1,700,601Net Income 2022: $57,3112022Revenue 2023: $1,001,526Expenses 2023: $686,778Net Income 2023: $314,7482023

Highlighted filing

2012

Revenue-
Expenses$713,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$648,630
Mission and Program Overview

Mission

To provide fire protection to santa rosa island santa rosa county fl

Filing and Contact Details

Filer

EIN
59-3107247
Raw XML Appendix334 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE FIRE PROTECTION TO SANTA ROSA ISLAND SANTA ROSA COUNTY FL
IRS990/AddressPrincipalOfficerUS/AddressLine106580 FEDERAL STREET
IRS990/AddressPrincipalOfficerUS/City0NAVARRE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032566
IRS990/AllOtherExpenses/ManagementAndGeneral02057
IRS990/AllOtherExpenses/ProgramServices07443
IRS990/AllOtherExpenses/Total09500
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015653
IRS990/CashNonInterestBearing/EOY014186
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0644907
IRS990/ContributionsGrantsPriorYear0688350
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012533
IRS990/DepreciationDepletion/ProgramServices083821
IRS990/DepreciationDepletion/Total096354
IRS990/DescribedIn501C30true
IRS990/Description0GRANT AND TAX REVENUE FROM SANTA ROSA COUNTY FLORIDA ARE USED TO PROVIDE FIRE PROTECTION FOR SANTA ROSA ISLAND
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0583555
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05420
IRS990/FeesForServicesAccounting/Total05420
IRS990/FeesForServicesLegal/ManagementAndGeneral063332
IRS990/FeesForServicesLegal/Total063332
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/NamePerson0JOHN LEWIS
IRS990/Form990PartVIISectionA/NamePerson1KEN RUDZKI
IRS990/Form990PartVIISectionA/NamePerson2ROBERT COLEY
IRS990/Form990PartVIISectionA/NamePerson3TIM KOEHANE
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0644907
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0648630
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral031872
IRS990/Insurance/Total031872
IRS990/InvestmentIncomeCurrentYear03723
IRS990/InvestmentIncome/ExclusionAmount03723
IRS990/InvestmentIncomePriorYear06511
IRS990/InvestmentIncome/TotalRevenueColumn03723
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0527321
IRS990/LandBuildingsEquipmentBasis01036568
IRS990/LandBuildingsEquipmentBasisNet/BOY0604857
IRS990/LandBuildingsEquipmentBasisNet/EOY0509247
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE FIRE PROTECTION TO SANTA ROSA ISLAND SANTA ROSA COUNTY FL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEN RUDZKI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY01456014
IRS990/NetAssetsOrFundBalancesEOY01390721
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02783
IRS990/OfficeExpenses/Total02783
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016798
IRS990/OtherAssetsTotal/EOY016865
IRS990/OtherEmployeeBenefits/ProgramServices050730
IRS990/OtherEmployeeBenefits/Total050730
IRS990/OtherExpensePriorYear0220003
IRS990/OtherExpensesCurrentYear0241433
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE EQUIP
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2EQUIPMENT FUEL
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral01619
IRS990/OtherExpenses/ManagementAndGeneral110752
IRS990/OtherExpenses/ProgramServices011355
IRS990/OtherExpenses/ProgramServices18446
IRS990/OtherExpenses/Total011355
IRS990/OtherExpenses/Total11619
IRS990/OtherExpenses/Total28446
IRS990/OtherExpenses/Total310752
IRS990/OtherLiabilities/EOY0184
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01521
IRS990/OtherSalariesAndWages/ProgramServices0382685
IRS990/OtherSalariesAndWages/Total0382685
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices031643
IRS990/PayrollTaxes/Total031643
IRS990/PensionPlanContributions/ProgramServices07432
IRS990/PensionPlanContributions/Total07432
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-65293
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0644907
IRS990/RevenuesLessExpensesCY0-65293
IRS990/RevenuesLessExpensesPriorYear014823
IRS990/SalariesEtcCurrentYear0472490
IRS990/SalariesEtcPriorYear0461556
IRS990/SavingsAndTempCashInvestments/BOY0818706
IRS990/SavingsAndTempCashInvestments/EOY0850607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0644907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0688350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01128876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0647687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0533840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03643660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03723
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05158
IRS990ScheduleA/GrossInvestmentIncome170/Total033218
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01710
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01521
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04070
IRS990ScheduleA/OtherIncome170/Total07301
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98940
IRS990ScheduleA/PublicSupportTotal17003643660
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0644907
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0688350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01128876
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0647687
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0533840
IRS990ScheduleA/Total170/Total03643660
IRS990ScheduleA/TotalSupport03684179
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0377666
IRS990ScheduleD/Buildings/Depreciation061711
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0439377
IRS990ScheduleD/Equipment/BookValue0131581
IRS990ScheduleD/Equipment/Depreciation0465610
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0597191
IRS990ScheduleD/OtherAssets/BookValue015890
IRS990ScheduleD/OtherAssets/BookValue1975
IRS990ScheduleD/OtherAssets/Description0MISC DEPOSITS
IRS990ScheduleD/OtherAssets/Description1PAYROLL TAX RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount0184
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueOtherAssets016865
IRS990ScheduleD/TotalOfAmounts0184
IRS990ScheduleD/TotalOfBookValueLandBuildings0509247
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INFORMATION IS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1COMPLETED COPY OF FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106580 FEDERAL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NAVARRE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032566
IRS990/TheBooksAreInCareOf/NamePerson0KEN RUDZKI
IRS990/TheBooksAreInCareOf/TelephoneNumber08502403870
IRS990/TotalAssets/BOY01456014
IRS990/TotalAssetsBOY01456014
IRS990/TotalAssets/EOY01390905
IRS990/TotalAssetsEOY01390905
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0644907
IRS990/TotalExpensesCurrentYear0713923
IRS990/TotalExpensesPriorYear0681559
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0130368
IRS990/TotalFunctionalExpenses/ProgramServices0583555
IRS990/TotalFunctionalExpenses/Total0713923
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0184
IRS990/TotalLiabilitiesEOY0184
IRS990/TotalLiabNetAssetsFundBalances/BOY01456014
IRS990/TotalLiabNetAssetsFundBalances/EOY01390905
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY01456014
IRS990/TotalNetAssetsFundBalances/EOY01390721
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0583555
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0648630
IRS990/TotalRevenue/ExclusionAmount03723
IRS990/TotalRevenuePriorYear0696382
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0648630
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01456014
IRS990/UnrestrictedNetAssets/EOY01390721
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593107247
ReturnHeader/Filer/Name/BusinessNameLine10NAVARRE BEACH VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0NAVA
ReturnHeader/Filer/USAddress/AddressLine101413 UTILITY DRIVE
ReturnHeader/Filer/USAddress/City0NAVARRE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032566
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0KEN RUDZKI
ReturnHeader/Officer/Phone08502403870
ReturnHeader/Officer/Title0TREASURER SECRE
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/EIN0461062494
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H & H ACCOUNTING & TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 MOONEY ROAD NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Walton Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032547
ReturnHeader/Preparer/Name0B Susan Akins
ReturnHeader/Preparer/Phone08502445399
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T13:15:17-05:00

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
$1,390,905
Liabilities
$184
Net assets
$1,390,721
Revenue
-
Expenses
$713,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.69$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$1.76$1.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$1.61$1.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.67$1.56$1.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.55$1.41$1.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$0.92$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.83$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.64$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.71
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.70$0.68$0.01