Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$339,759
Down $3,344 (-1.0%) from 2011
Net Assets
Down$300,689
Down $4,628 (-1.5%) from 2011
Liabilities
Up$39,070
Up $1,284 (+3.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$250,084
Up $16,819 (+7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide water service to all members of the rural community that elect to be included
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11368 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11326 |
| IRS990/AccountsReceivable/BOY | 0 | 34816 |
| IRS990/AccountsReceivable/EOY | 0 | 35477 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE WATER SERVICE TO ALL MEMBERS OF THE RURAL COMMUNITY THAT ELECT TO BE INCLUDED |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16889 |
| IRS990/AllOtherExpenses/Total | 0 | 16889 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22842 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20885 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10566 |
| IRS990/DepreciationDepletion/Total | 0 | 10566 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE WATER SERVICE TO ALL MEMBERS OF THE RURAL COMMUNITY THAT ELECT TO BE INCLUDED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 250084 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BYRON CARLISLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLAUDE AGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARRY PARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARRY HOVEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 245064 |
| IRS990/GrossIncomeOtherSources | 0 | 392 |
| IRS990/GrossReceipts | 0 | 245456 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 392 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 392 |
| IRS990/InvestmentIncomePriorYear | 0 | 498 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 392 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 244678 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 460347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 220696 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 215669 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE WATER SERVICE TO ALL MEMBERS OF THE RURAL COMMUNITY THAT ELECT TO BE INCLUDED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 305317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 300689 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 400 |
| IRS990/OtherExpensePriorYear | 0 | 175007 |
| IRS990/OtherExpensesCurrentYear | 0 | 191624 |
| IRS990/OtherExpenses/Description | 0 | WATER PURCHASES |
| IRS990/OtherExpenses/Description | 1 | SYSTEM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 136969 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12961 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6060 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4479 |
| IRS990/OtherExpenses/Total | 0 | 136969 |
| IRS990/OtherExpenses/Total | 1 | 12961 |
| IRS990/OtherExpenses/Total | 2 | 6060 |
| IRS990/OtherExpenses/Total | 3 | 4479 |
| IRS990/OtherLiabilities/BOY | 0 | 26418 |
| IRS990/OtherLiabilities/EOY | 0 | 27744 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53735 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53735 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4725 |
| IRS990/PayrollTaxes/Total | 0 | 4725 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1628 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3038 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 245064 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONNECTION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | LATE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 230539 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 5215 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 5110 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 4200 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 247684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 230539 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4628 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -4628 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14917 |
| IRS990/SalariesEtcCurrentYear | 0 | 58460 |
| IRS990/SalariesEtcPriorYear | 0 | 58258 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57721 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64290 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 250084 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SYSTEM HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR LIABILITIES AT DECEMBER 31, 2012 AND NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SYSTEM HAS NEVER BEEN EXAMINED BY THE INTERNAL REVENUE SERVICE BUT THE SYSTEM'S TAX RETURNS FOR 2009, 2010 AND 2011 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 2000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 213669 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 244678 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 458347 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27744 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 245456 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 250084 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27744 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 215669 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 245456 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 250084 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 245456 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL WATER CUSTOMERS OF THE SYSTEM ARE MEMBERS WITH VOTING RIGHTS TO ELECT BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE NOMINATED BY THE BOARD OR NOMINATING COMMITTEE AND ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED AT REGULAR MONTHLY MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE AT THE SYSTEM'S OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SEE ATTACHED STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 277 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GROVE HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36451 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JASON ANDERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2512752818 |
| IRS990/TotalAssets/BOY | 0 | 343103 |
| IRS990/TotalAssetsBOY | 0 | 343103 |
| IRS990/TotalAssets/EOY | 0 | 339759 |
| IRS990/TotalAssetsEOY | 0 | 339759 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 250084 |
| IRS990/TotalExpensesPriorYear | 0 | 233265 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 250084 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 250084 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37786 |
| IRS990/TotalLiabilitiesBOY | 0 | 37786 |
| IRS990/TotalLiabilities/EOY | 0 | 39070 |
| IRS990/TotalLiabilitiesEOY | 0 | 39070 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 343103 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 339759 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 305317 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 300689 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 250084 |
| IRS990/TotalProgramServiceRevenue | 0 | 245064 |
| IRS990/TotalReportableCompFromOrg | 0 | 5200 |
| IRS990/TotalRevenueCurrentYear | 0 | 245456 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 245456 |
| IRS990/TotalRevenuePriorYear | 0 | 248182 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 245456 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 305317 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 300689 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 630595588 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MID-CLARKE WATER SYSTEM |
| ReturnHeader/Filer/NameControl | 0 | MID- |
| ReturnHeader/Filer/Phone | 0 | 2512752818 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 277 |
| ReturnHeader/Filer/USAddress/City | 0 | GROVE HILL |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36451 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-17 |
| ReturnHeader/Officer/Name | 0 | BYRON CARLISLE |
| ReturnHeader/Officer/Phone | 0 | 2512752818 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MASON AND GARDNER CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 836 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DEMOPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36732 |
| ReturnHeader/Preparer/Name | 0 | JAMES D GARDNER JR |
| ReturnHeader/Preparer/Phone | 0 | 3342890620 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-29T11:42:50-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.