Civic Intelligence

Santa Rosa Community Services Inc.

990 • Fiscal year 2012 • EIN 59-3390096

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 29, 2012

Organization ProfileN/A
6294 Buckskin Drive32570
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

30th percentile

-9.9%

Faster asset growth than 30% 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 / Assets60th percentile

Assets

Down

$108,432

Down $11,975 (-9.9%) from 2011

Net Assets

Up

$107,305

Up $2,784 (+2.7%) from 2011

Liabilities

Down

$1,127

Down $14,759 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$111,109

Down $7,576 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $117,299Liabilities 2010: $5,021Net Assets 2010: $112,2782010Assets 2011: $120,407Liabilities 2011: $15,886Net Assets 2011: $104,5212011Assets 2012: $108,432Liabilities 2012: $1,127Net Assets 2012: $107,3052012Assets 2013: $106,157Liabilities 2013: $842Net Assets 2013: $105,3152013Assets 2014: $100,929Liabilities 2014: $842Net Assets 2014: $100,0872014Assets 2015: $101,881Liabilities 2015: $843Net Assets 2015: $101,0382015Assets 2016: $94,005Liabilities 2016: $843Net Assets 2016: $93,1622016Assets 2017: $28,363Liabilities 2017: $1,578Net Assets 2017: $26,7852017Assets 2018: $26,967Liabilities 2018: $1,309Net Assets 2018: $25,6582018Assets 2019: $35,812Liabilities 2019: $1,384Net Assets 2019: $34,4282019Assets 2020: $29,776Liabilities 2020: $1,359Net Assets 2020: $28,4172020Assets 2021: $35,853Liabilities 2021: $1,378Net Assets 2021: $34,4752021Assets 2022: $32,549Liabilities 2022: $1,464Net Assets 2022: $31,0852022Assets 2023: $29,917Liabilities 2023: $2,148Net Assets 2023: $27,7692023Assets 2024: $40,027Liabilities 2024: $615Net Assets 2024: $39,4122024Assets 2025: $57,444Liabilities 2025: $0Net Assets 2025: $57,4442025

Highlighted filing

2012

Assets$108,432
Liabilities$1,127
Net Assets$107,305
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $112,5722010Expenses 2011: $118,6852011Expenses 2012: $111,1092012Revenue 2013: $92,296Expenses 2013: $94,286Net Income 2013: -$1,9902013Revenue 2014: $82,226Expenses 2014: $87,453Net Income 2014: -$5,2272014Revenue 2015: $91,721Expenses 2015: $90,770Net Income 2015: $9512015Revenue 2016: $76,990Expenses 2016: $84,866Net Income 2016: -$7,8762016Revenue 2017: $107,711Expenses 2017: $98,932Net Income 2017: $8,7792017Revenue 2018: $77,980Expenses 2018: $79,107Net Income 2018: -$1,1272018Revenue 2019: $91,522Expenses 2019: $82,752Net Income 2019: $8,7702019Revenue 2020: $106,034Expenses 2020: $105,805Net Income 2020: $2292020Revenue 2021: $120,011Expenses 2021: $113,953Net Income 2021: $6,0582021Revenue 2022: $118,569Expenses 2022: $121,959Net Income 2022: -$3,3902022Revenue 2023: $119,789Expenses 2023: $123,105Net Income 2023: -$3,3162023Revenue 2024: $126,025Expenses 2024: $114,382Net Income 2024: $11,6432024Revenue 2025: $146,593Expenses 2025: $128,561Net Income 2025: $18,0322025

Highlighted filing

2012

Revenue-
Expenses$111,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$113,893
Mission and Program Overview

Mission

To provide volunteer opportunities throughout the community

Major Activities

Activity 2
Senior expo: a yearly event in the community where volunteers provide the seniors in our community with valuable information in regards to their personal health and well being.
Filing and Contact Details

Filer

EIN
59-3390096
Raw XML Appendix317 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/Activity2/Description0SENIOR EXPO: A YEARLY EVENT IN THE COMMUNITY WHERE VOLUNTEERS PROVIDE THE SENIORS IN OUR COMMUNITY WITH VALUABLE INFORMATION IN REGARDS TO THEIR PERSONAL HEALTH AND WELL BEING.
IRS990/Activity2/Expense03425
IRS990/ActivityOrMissionDescription0TO PROVIDE VOLUNTEER OPPORTUNITIES THROUGHOUT THE COMMUNITY
IRS990/ActivityOther/Description0OPERATION STEP UP: THIS PROGRAM IS DESIGNED TO PROMOTE NEIGHBORHOOD INTERACTION TO MEET THE NEEDS OF THOSE WHO HAVE LOST THEIR HOMES IN THE RECENT NATURAL DISASTERS BY PROVIDING A WAY FOR THEM TO GET BACK ON THEIR FEET.
IRS990/AllOtherContributions0113890
IRS990/AllOtherExpenses/ManagementAndGeneral08139
IRS990/AllOtherExpenses/ProgramServices01290
IRS990/AllOtherExpenses/Total09429
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011938
IRS990/CashNonInterestBearing/EOY02820
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0161
IRS990/ConferencesMeetings/Total0161
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0113890
IRS990/ContributionsGrantsPriorYear0110914
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04470
IRS990/DepreciationDepletion/Total04470
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE VOLUNTEER OPPORTUNITIES TO INDIVIDUALS IN THE COMMUNITY TO FURTHER ENHANCE THE WELFARE AND WELL BEING OF THE LESS FORTUNATE IN OUR COMMUNITY, SUCH AS ABUSED CHILDREN, THE ELDERLY, SICK, TERMINALLY ILL, ETC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense054895
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03823
IRS990/FeesForServicesAccounting/Total03823
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0BRENDA ROLAND
IRS990/Form990PartVIISectionA/NamePerson1JOHN RECKE
IRS990/Form990PartVIISectionA/NamePerson2LUTHER MEREDITH
IRS990/Form990PartVIISectionA/NamePerson3JIMMY MELVIN
IRS990/Form990PartVIISectionA/NamePerson4MARGO RECKE
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/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052911
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PROJECT DIR.
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2V. PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0113893
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec067759
IRS990/LandBuildingsEquipmentBasis0173371
IRS990/LandBuildingsEquipmentBasisNet/BOY0108469
IRS990/LandBuildingsEquipmentBasisNet/EOY0105612
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE VOLUNTEER OPPORTUNITIES THROUGHOUT THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0104521
IRS990/NetAssetsOrFundBalancesEOY0107305
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear060081
IRS990/OtherExpensesCurrentYear047676
IRS990/OtherExpenses/Description0INSURANCE EXPENSE
IRS990/OtherExpenses/Description1LIGHTS, POWER, ETC.
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3VOLUNTEER RECOGNITION
IRS990/OtherExpenses/ManagementAndGeneral018485
IRS990/OtherExpenses/ManagementAndGeneral14800
IRS990/OtherExpenses/ManagementAndGeneral22389
IRS990/OtherExpenses/ProgramServices02135
IRS990/OtherExpenses/Total018485
IRS990/OtherExpenses/Total14800
IRS990/OtherExpenses/Total22389
IRS990/OtherExpenses/Total32135
IRS990/OtherLiabilities/BOY015886
IRS990/OtherLiabilities/EOY01127
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices052911
IRS990/OtherSalariesAndWages/Total052911
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010522
IRS990/PayrollTaxes/Total010522
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02784
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02784
IRS990/RevenuesLessExpensesPriorYear0-7757
IRS990/SalariesEtcCurrentYear063433
IRS990/SalariesEtcPriorYear058604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0110913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105430
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0539863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total022
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700539863
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0113889
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0110913
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104201
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105430
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0105430
IRS990ScheduleA/Total170/Total0539863
IRS990ScheduleA/TotalSupport0539885
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue023895
IRS990ScheduleD/Land/OtherCostOrOtherBasis023895
IRS990ScheduleD/OtherLandBuildings/BookValue081717
IRS990ScheduleD/OtherLandBuildings/Depreciation067759
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0149476
IRS990ScheduleD/OtherLiabilities/Amount0741
IRS990ScheduleD/OtherLiabilities/Amount1287
IRS990ScheduleD/OtherLiabilities/Amount299
IRS990ScheduleD/OtherLiabilities/Description0WITHHOLDING TAX FUND
IRS990ScheduleD/OtherLiabilities/Description1OASDI WITHHOLDING FUND
IRS990ScheduleD/OtherLiabilities/Description2FICA-HI WITHHOLDING FUND
IRS990ScheduleD/OtherLiabilities/Description3REFUNDABLE RECEIPTS-RSVP GRANT REVEN
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01127
IRS990ScheduleD/TotalOfBookValueLandBuildings0105612
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION STEP UP: THIS PROGRAM IS DESIGNED TO PROMOTE NEIGHBORHOOD INTERACTION TO MEET THE NEEDS OF THOSE WHO HAVE LOST THEIR HOMES IN THE RECENT NATURAL DISASTERS BY PROVIDING A WAY FOR THEM TO GET BACK ON THEIR FEET.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0116753
IRS990/TemporarilyRestrictedNetAssets/EOY0108992
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106825 OAK ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MILTON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032570
IRS990/TheBooksAreInCareOf/NamePerson0JOHN DUCKER
IRS990/TheBooksAreInCareOf/TelephoneNumber08506233250
IRS990/TotalAssets/BOY0120407
IRS990/TotalAssetsBOY0120407
IRS990/TotalAssets/EOY0108432
IRS990/TotalAssetsEOY0108432
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0113890
IRS990/TotalExpensesCurrentYear0111109
IRS990/TotalExpensesPriorYear0118685
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052789
IRS990/TotalFunctionalExpenses/ProgramServices058320
IRS990/TotalFunctionalExpenses/Total0111109
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015886
IRS990/TotalLiabilitiesBOY015886
IRS990/TotalLiabilities/EOY01127
IRS990/TotalLiabilitiesEOY01127
IRS990/TotalLiabNetAssetsFundBalances/BOY0120407
IRS990/TotalLiabNetAssetsFundBalances/EOY0108432
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0104521
IRS990/TotalNetAssetsFundBalances/EOY0107305
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense058320
IRS990/TotalReportableCompFromOrg052911
IRS990/TotalRevenueCurrentYear0113893
IRS990/TotalRevenue/ExclusionAmount03
IRS990/TotalRevenuePriorYear0110928
IRS990/TotalRevenue/TotalRevenueColumn0113893
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01984
IRS990/Travel/Total01984
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-12232
IRS990/UnrestrictedNetAssets/EOY0-1687
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593390096
ReturnHeader/Filer/Name/BusinessNameLine10SANTA ROSA COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone08509835220
ReturnHeader/Filer/USAddress/AddressLine106294 BUCKSKIN DRIVE
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032570
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0JOHN RECKE
ReturnHeader/Officer/Phone08509835220
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUCKER & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106825 OAK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0325706732
ReturnHeader/Preparer/Name0JOHN DUCKER
ReturnHeader/Preparer/Phone08506233250
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T14:24:06-06:00

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
$108,432
Liabilities
$1,127
Net assets
$107,305
Revenue
-
Expenses
$111,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.47$1.29$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.26$1.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.20$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$1.19$1.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$1.20$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.06$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.92$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$1.08$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.77$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.92$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.82$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.92$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.05$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$1.13