Unknown Organization

990 • Fiscal year 2013 • EIN 61-1018220

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

Organization Profile

145 N Main StRoom/Suite 50042419-0674

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,611,611

Down $271,840 (-14%) from 2012

Net Assets

Down

$1,593,438

Down $222,737 (-12%) from 2012

Liabilities

Down

$18,173

Down $49,103 (-73%) from 2012

Revenue And Expenses

Revenue

$434,476

No earlier filing loaded for comparison.

Expenses

Down

$657,213

Down $101,560 (-13%) from 2012

Net Income

-$222,737

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.

Highlighted filing

2013

Assets$1,611,611

Liabilities$18,173

Net Assets$1,593,438

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue$434,476

Expenses$657,213

Net Income-$222,737

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 29, 2013
Return Version: 2012v2.1
Gross Receipts: $435,058

Filing and Contact Details

Filer

EIN: 61-1018220

Raw XML AppendixShowing 400 of 530 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.

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IRS990/Form990PartVIISectionA/NamePerson	4	DEBBIE GRAY
IRS990/Form990PartVIISectionA/NamePerson	5	HUGH MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson	6	STEVE AUSTIN
IRS990/Form990PartVIISectionA/NamePerson	7	WAYNE HUGHES
IRS990/Form990PartVIISectionA/NamePerson	8	JIM TOWNSEND
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IRS990/Form990PartVIISectionA/NamePerson	11	MIKE OBERT
IRS990/Form990PartVIISectionA/NamePerson	12	JODY JENKINS
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IRS990/Form990PartVIISectionA/NamePerson	15	DARREL HUFF
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IRS990/Form990PartVIISectionA/NamePerson	18	CHRISTINA HUDSON
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IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	TREASURER
IRS990/Form990PartVIISectionA/Title	12	DIRECTOR
IRS990/Form990PartVIISectionA/Title	13	DIRECTOR
IRS990/Form990PartVIISectionA/Title	14	DIRECTOR
IRS990/Form990PartVIISectionA/Title	15	DIRECTOR
IRS990/Form990PartVIISectionA/Title	16	DIRECTOR
IRS990/Form990PartVIISectionA/Title	17	DIRECTOR
IRS990/Form990PartVIISectionA/Title	18	DIRECTOR
IRS990/Form990PartVIISectionA/Title	19	DIRECTOR
IRS990/Form990PartVIISectionA/Title	20	DIRECTOR
IRS990/Form990PartVIISectionA/Title	21	DIRECTOR
IRS990/Form990PartVIISectionA/Title	22	CEO
IRS990/Form990PartVIISectionA/Title	23	INTERIM PRES
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IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ENTITIES TO DISCLOSE KNOW OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF AUGUST 16, 2013. THE ORGANIZATION HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE, HOWEVER, THE TAX YEARS OF 2009 FORWARD COULD BE SUBJECT TO EXAMINATIONS BY THE IRS OR OTHER APPLICABLE JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue	0	68299
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	68299
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	25798
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	1859
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	27657
IRS990ScheduleD/OtherLandBuildings/BookValue	0	26397
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	13198
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	39595
IRS990ScheduleD/OtherLiabilities/Amount	0	3049
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotal	0	434476
IRS990ScheduleD/TotalExpensesPerForm990	0	657213
IRS990ScheduleD/TotalOfAmounts	0	3049
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	190481
IRS990ScheduleD/TotalRevenuePerForm990	0	434476
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	657213
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	434476
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,611,611
Liabilities: $18,173
Net assets: $1,593,438
Revenue: $434,476
Expenses: $657,213
Net income: -$222,737

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.61	$0.02	$1.59	$0.43	$0.66	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.88	$0.07	$1.82		$0.76
2011Summary only. Only limited summary data is available for this year.	$0.23	$0.01	$0.22	$0.20	$0.79	$0.59