Civic Intelligence

Tamarlane Industries Inc

990 • Fiscal year 2012 • EIN 61-1016259

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

846 S Main Street42320
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$302,354

Flat from 2012

Net Assets

Flat

-$137,324

Flat from 2012

Liabilities

Flat

$439,678

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,064,106

Flat 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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $255,340Liabilities 2010: $255,340Net Assets 2010: $02010Assets 2011: $226,810Liabilities 2011: $316,944Net Assets 2011: -$90,1342011Assets 2012: $302,354Liabilities 2012: $439,678Net Assets 2012: -$137,3242012Assets 2012: $302,354Liabilities 2012: $439,678Net Assets 2012: -$137,3242012Assets 2013: $379,618Liabilities 2013: $452,277Net Assets 2013: -$72,6592013Assets 2014: $158,187Liabilities 2014: $343,306Net Assets 2014: -$185,1192014Assets 2015: $281,215Liabilities 2015: $252,371Net Assets 2015: $28,8442015Assets 2016: $328,846Liabilities 2016: $190,072Net Assets 2016: $138,7742016Assets 2017: $218,732Liabilities 2017: $280,214Net Assets 2017: -$61,4822017Assets 2018: $1,880,169Liabilities 2018: $254,709Net Assets 2018: $1,625,4602018Assets 2019: $1,977,708Liabilities 2019: $159,956Net Assets 2019: $1,817,7522019Assets 2020: $2,321,767Liabilities 2020: $160,462Net Assets 2020: $2,161,3052020Assets 2021: $2,805,000Liabilities 2021: $377,584Net Assets 2021: $2,427,4162021Assets 2022: $3,276,613Liabilities 2022: $357,410Net Assets 2022: $2,919,2032022Assets 2023: $3,275,014Liabilities 2023: $417,349Net Assets 2023: $2,857,6652023Assets 2024: $3,331,425Liabilities 2024: $430,968Net Assets 2024: $2,900,4572024

Highlighted filing

2012

Assets$302,354
Liabilities$439,678
Net Assets-$137,324

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: $2,713,6112010Expenses 2011: $2,411,6472011Expenses 2012: $3,064,1062012Revenue 2012: $3,016,916Expenses 2012: $3,064,106Net Income 2012: -$47,1902012Revenue 2013: $3,077,266Expenses 2013: $3,079,300Net Income 2013: -$2,0342013Revenue 2014: $2,331,044Expenses 2014: $2,443,009Net Income 2014: -$111,9652014Revenue 2015: $2,865,407Expenses 2015: $2,651,444Net Income 2015: $213,9632015Revenue 2016: $3,110,633Expenses 2016: $3,072,025Net Income 2016: $38,6082016Revenue 2017: $3,072,849Expenses 2017: $3,248,920Net Income 2017: -$176,0712017Revenue 2018: $2,926,653Expenses 2018: $3,055,291Net Income 2018: -$128,6382018Revenue 2019: $2,734,472Expenses 2019: $2,542,180Net Income 2019: $192,2922019Revenue 2020: $2,692,440Expenses 2020: $2,348,887Net Income 2020: $343,5532020Revenue 2021: $3,276,754Expenses 2021: $3,010,643Net Income 2021: $266,1112021Revenue 2022: $1,945,263Expenses 2022: $1,453,476Net Income 2022: $491,7872022Revenue 2023: $1,437,235Expenses 2023: $1,411,620Net Income 2023: $25,6152023Revenue 2024: $1,847,022Expenses 2024: $1,804,230Net Income 2024: $42,7922024

Highlighted filing

2012

Revenue-
Expenses$3,064,106
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,365,839
Mission and Program Overview

Mission

To serve the vocational needs of individuals who are mentally or physically challenged

Filing and Contact Details

Filer

EIN
61-1016259
Raw XML Appendix359 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0213608
IRS990/AccountsPayableAccruedExpenses/EOY0213227
IRS990/AccountsReceivable/BOY0194657
IRS990/AccountsReceivable/EOY0238227
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SHELTER WORKSHOP
IRS990/AddressPrincipalOfficerUS/AddressLine10846 S MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0BEAVER DAM
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode042320
IRS990/Advertising/ProgramServices0539
IRS990/Advertising/Total0539
IRS990/AllOtherContributions010000
IRS990/AllOtherExpenses/ManagementAndGeneral01711
IRS990/AllOtherExpenses/ProgramServices038342
IRS990/AllOtherExpenses/Total040053
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-43462
IRS990/CashNonInterestBearing/EOY0-25417
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear010000
IRS990/ContributionsGrantsPriorYear012350
IRS990/CostOfGoodsSold0344639
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral039297
IRS990/DepreciationDepletion/Total039297
IRS990/DescribedIn501C301
IRS990/Description0TAMARLANE INDUSTRIES IS A SHELTERED WORKSHOP PROVIDING VOCATIONAL EVALUATION WORK ADJUSTMENT, JOB PLACEMENT, AND SHELTERED EMPLOYMENT, AND SHELTERED EMPLOYMENT TO INDIVIDUALS WHO ARE MENTALLY OR PHYSICALLY CHALLENGED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03018834
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0795
IRS990/FeesForServicesAccounting/Total0795
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM WILSON
IRS990/Form990PartVIISectionA/NamePerson1JERRY BEVIL
IRS990/Form990PartVIISectionA/NamePerson2FRED MAYES
IRS990/Form990PartVIISectionA/NamePerson3KATHY BEVIL
IRS990/Form990PartVIISectionA/NamePerson4RALPH PORTER
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/ReportableCompFromOrganization00
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses04284
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010618
IRS990/GrossReceipts03365839
IRS990/GrossRents/Real099446
IRS990/GrossSalesOfInventory03219181
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0173693
IRS990/Insurance/Total0173693
IRS990/Interest/ProgramServices013210
IRS990/Interest/Total013210
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear027
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0141655
IRS990/LandBuildingsEquipmentBasis0231196
IRS990/LandBuildingsEquipmentBasisNet/BOY075612
IRS990/LandBuildingsEquipmentBasisNet/EOY089541
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SHELTER WORKSHOP
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY044760
IRS990/MortNotesPyblSecuredInvestProp/EOY0195503
IRS990/NameOfPrincipalOfficerPerson0RICHARD GOODALL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-90134
IRS990/NetAssetsOrFundBalancesEOY0-137324
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06334
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06334
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02874542
IRS990/NetIncomeOrLoss/TotalRevenueColumn02874542
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome099446
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn099446
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0678
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices060282
IRS990/Occupancy/Total060282
IRS990/OfficeExpenses/ManagementAndGeneral03469
IRS990/OfficeExpenses/Total03469
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0395999
IRS990/OtherExpensesCurrentYear0446955
IRS990/OtherExpenses/Description0AUTOMOBILE EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FREIGHT & DELIVERY
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices041192
IRS990/OtherExpenses/ProgramServices129832
IRS990/OtherExpenses/ProgramServices227806
IRS990/OtherExpenses/ProgramServices316787
IRS990/OtherExpenses/Total041192
IRS990/OtherExpenses/Total129832
IRS990/OtherExpenses/Total227806
IRS990/OtherExpenses/Total316787
IRS990/OtherLiabilities/BOY058576
IRS990/OtherLiabilities/EOY030948
IRS990/OtherRevenueCurrentYear02980322
IRS990/OtherRevenuePriorYear02347345
IRS990/OtherSalariesAndWages/ProgramServices02373323
IRS990/OtherSalariesAndWages/Total02373323
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0243828
IRS990/PayrollTaxes/Total0243828
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0444100
IRS990/ProgramServiceRevenueCY026594
IRS990/ProgramServiceRevenue/Description0RIVER VALLEY CONTRACT
IRS990/ProgramServiceRevenuePriorYear026594
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026594
IRS990/ProgramServiceRevenue/TotalRevenueColumn026594
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-47190
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real099446
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03000582
IRS990/RevenuesLessExpensesCY0-47190
IRS990/RevenuesLessExpensesPriorYear0-25331
IRS990/SalariesEtcCurrentYear02617151
IRS990/SalariesEtcPriorYear02015648
IRS990/SavingsAndTempCashInvestments/BOY03
IRS990/SavingsAndTempCashInvestments/EOY03
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0662
IRS990ScheduleA/GrossInvestmentIncome170/Total0726
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal1700111502
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020618
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027727
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023842
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09841
IRS990ScheduleA/Total170/Total0111502
IRS990ScheduleA/TotalSupport0112228
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue067925
IRS990ScheduleD/Buildings/Depreciation020697
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis088622
IRS990ScheduleD/Equipment/BookValue021616
IRS990ScheduleD/Equipment/Depreciation0120958
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142574
IRS990ScheduleD/OtherLiabilities/Amount030020
IRS990ScheduleD/OtherLiabilities/Amount1504
IRS990ScheduleD/OtherLiabilities/Amount2424
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1UNITED WAY
IRS990ScheduleD/OtherLiabilities/Description2GARNISHMENT
IRS990ScheduleD/TotalOfAmounts030948
IRS990ScheduleD/TotalOfBookValueLandBuildings089541
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10846 S MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BEAVER DAM
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042320
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD GOODALL
IRS990/TheBooksAreInCareOf/TelephoneNumber02702744534
IRS990/TotalAssets/BOY0226810
IRS990/TotalAssetsBOY0226810
IRS990/TotalAssets/EOY0302354
IRS990/TotalAssetsEOY0302354
IRS990/TotalCompGT150K00
IRS990/TotalContributions010000
IRS990/TotalExpensesCurrentYear03064106
IRS990/TotalExpensesPriorYear02411647
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045272
IRS990/TotalFunctionalExpenses/ProgramServices03018834
IRS990/TotalFunctionalExpenses/Total03064106
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0316944
IRS990/TotalLiabilitiesBOY0316944
IRS990/TotalLiabilities/EOY0439678
IRS990/TotalLiabilitiesEOY0439678
IRS990/TotalLiabNetAssetsFundBalances/BOY0226810
IRS990/TotalLiabNetAssetsFundBalances/EOY0302354
IRS990/TotalNbrEmployees0678
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-90134
IRS990/TotalNetAssetsFundBalances/EOY0-137324
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03018834
IRS990/TotalProgramServiceRevenue026594
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03016916
IRS990/TotalRevenue/ExclusionAmount06334
IRS990/TotalRevenuePriorYear02386316
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03000582
IRS990/TotalRevenue/TotalRevenueColumn03016916
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-90134
IRS990/UnrestrictedNetAssets/EOY0-137324
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.TAMARLANEINC.COM/
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611016259
ReturnHeader/Filer/Name/BusinessNameLine10TAMARLANE INDUSTRIES INC
ReturnHeader/Filer/NameControl0TAMA
ReturnHeader/Filer/Phone02702724534
ReturnHeader/Filer/USAddress/AddressLine10846 S MAIN STREET
ReturnHeader/Filer/USAddress/City0BEAVER DAM
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042320
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RICHARD GOODALL
ReturnHeader/Officer/Phone02702744534
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0611429497
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYRIAD CPA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101735 FREDERICA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042301
ReturnHeader/Preparer/Name0ANDY ROBERTS CPA
ReturnHeader/Preparer/Phone02706918981
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:36:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.43$2.90$1.85$1.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.42$2.86$1.44$1.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.36$2.92$1.95$1.45$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.38$2.43$3.28$3.01$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$2.69$2.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$2.73$2.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$2.93$3.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$3.07$3.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$3.11$3.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$2.87$2.65$0.21
2014Summary only. Only limited summary data is available for this year.$0.16$0.34$0.19$2.33$2.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.45$0.07$3.08$3.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.44$0.14$3.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.44$0.14$3.02$3.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.32$0.09$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$2.71