Sam Davis Memorial Association
990 • Fiscal year 2013 • EIN 62-0534805
Siviq Scores
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Balance Sheet
Assets
Flat$1,256,063
Flat from 2013
Net Assets
Flat$1,243,482
Flat from 2013
Liabilities
Flat$12,581
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$239,621
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 11, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $240,427
Filing and Contact Details
Filer
- EIN
- 62-0534805
Raw XML AppendixShowing 400 of 401 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER DIRECT COSTS 18,767 OTHER DIRECT COSTS -18,767 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 221660 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1261443 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1243482 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SAMDAVISHOME.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1930 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 620534805 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAM DAVIS MEMORIAL ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SAMD |
| ReturnHeader/Filer/Phone | 0 | 6154592341 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1399 SAM DAVIS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SMYRNA |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37167 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-11 |
| ReturnHeader/Officer/Name | 0 | PRESTON ROWLAND |
| ReturnHeader/Officer/Phone | 0 | 6154592341 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOEL D PARKS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 752 JIM PARKER DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SMYRNA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 371675749 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,256,063
- Liabilities
- $12,581
- Net assets
- $1,243,482
- Revenue
- -
- Expenses
- $239,621
- Net income
- -