Civic Intelligence

South Quitman County Utilities

990 • Fiscal year 2012 • EIN 64-0576124

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
PO Box 3138921
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M 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

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M 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 / Assets91st percentile

Assets

Down

$834,209

Down $20,773 (-2.4%) from 2011

Net Assets

Up

$238,703

Up $1,188 (+0.5%) from 2011

Liabilities

Down

$595,506

Down $21,961 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$209,185

Down $34,082 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $908,332Liabilities 2010: $638,059Net Assets 2010: $270,2732010Assets 2011: $854,982Liabilities 2011: $617,467Net Assets 2011: $237,5152011Assets 2012: $834,209Liabilities 2012: $595,506Net Assets 2012: $238,7032012Assets 2013: $809,693Liabilities 2013: $575,271Net Assets 2013: $234,4222013Assets 2014: $786,575Liabilities 2014: $549,042Net Assets 2014: $237,5332014Assets 2015: $751,626Liabilities 2015: $523,509Net Assets 2015: $228,1172015Assets 2016: $698,692Liabilities 2016: $499,328Net Assets 2016: $199,3642016Assets 2017: $1,259,512Liabilities 2017: $1,084,381Net Assets 2017: $175,1312017Assets 2018: $1,632,046Liabilities 2018: $1,106,170Net Assets 2018: $525,8762018Assets 2019: $1,668,441Liabilities 2019: $1,076,973Net Assets 2019: $591,4682019Assets 2020: $1,638,974Liabilities 2020: $1,057,589Net Assets 2020: $581,3852020Assets 2021: $1,568,592Liabilities 2021: $1,033,957Net Assets 2021: $534,6352021Assets 2022: $1,526,291Liabilities 2022: $1,014,202Net Assets 2022: $512,0892022Assets 2023: $1,525,672Liabilities 2023: $994,272Net Assets 2023: $531,4002023Assets 2024: $1,519,240Liabilities 2024: $974,417Net Assets 2024: $544,8232024

Highlighted filing

2012

Assets$834,209
Liabilities$595,506
Net Assets$238,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $201,6822010Revenue 2011: $210,509Expenses 2011: $243,267Net Income 2011: -$32,7582011Expenses 2012: $209,1852012Revenue 2013: $204,487Expenses 2013: $208,768Net Income 2013: -$4,2812013Revenue 2014: $176,422Expenses 2014: $173,311Net Income 2014: $3,1112014Revenue 2015: $163,657Expenses 2015: $173,070Net Income 2015: -$9,4132015Revenue 2016: $164,671Expenses 2016: $193,424Net Income 2016: -$28,7532016Revenue 2017: $170,486Expenses 2017: $193,427Net Income 2017: -$22,9412017Revenue 2018: $550,983Expenses 2018: $190,792Net Income 2018: $360,1912018Revenue 2019: $249,810Expenses 2019: $184,223Net Income 2019: $65,5872019Revenue 2020: $196,917Expenses 2020: $207,000Net Income 2020: -$10,0832020Revenue 2021: $215,708Expenses 2021: $262,458Net Income 2021: -$46,7502021Revenue 2022: $201,869Expenses 2022: $224,415Net Income 2022: -$22,5462022Revenue 2023: $222,222Expenses 2023: $202,911Net Income 2023: $19,3112023Revenue 2024: $215,952Expenses 2024: $202,529Net Income 2024: $13,4232024

Highlighted filing

2012

Revenue-
Expenses$209,185
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Gross Receipts
$210,373
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Major Activities

Activity 2
This water system is located in one of the poorest regions of the united states.
Filing and Contact Details

Filer

EIN
64-0576124
Raw XML Appendix340 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY01128
IRS990/AccountsPayableAccruedExpenses/EOY01148
IRS990/AccountsReceivable/BOY022231
IRS990/AccountsReceivable/EOY018329
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THIS WATER SYSTEM IS LOCATED IN ONE OF THE POOREST REGIONS OF THE UNITED STATES.
IRS990/ActivityOrMissionDescription0RURAL WATER ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 165
IRS990/AddressPrincipalOfficerUS/City0LAMBERT
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode038643
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices051251
IRS990/AllOtherExpenses/Total051251
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY052301
IRS990/CashNonInterestBearing/EOY067781
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices019730
IRS990/CompCurrentOfficersDirectors/Total019730
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices02410
IRS990/ConferencesMeetings/Total02410
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0375
IRS990/ContributionsGrantsPriorYear0500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY033024
IRS990/DeferredRevenue/EOY034124
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices032421
IRS990/DepreciationDepletion/Total032421
IRS990/DescribedIn501C30false
IRS990/Description0FURNISH LOW COST WATER TO RURAL AREA. WITHOUT THIS WATER SYSTEM RURAL USERS WOULD HAVE TO OBTAIN THEIR OWN WELL, WHICH WOULD BE VERY COSTLY AND GIVE RISE TO HEALTH CONCERNS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices017443
IRS990/FeesForServicesAccounting/Total017443
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices012545
IRS990/FeesForServicesOther/Total012545
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0AT ADAMS
IRS990/Form990PartVIISectionA/NamePerson1GR SHIELDS
IRS990/Form990PartVIISectionA/NamePerson2JERRY ROY
IRS990/Form990PartVIISectionA/NamePerson3DUDLEY BLAND
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM R JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization411930
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4METER READER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0209549
IRS990/GrossIncomeOtherSources0342
IRS990/GrossReceipts0210373
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices05374
IRS990/Insurance/Total05374
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices028750
IRS990/Interest/Total028750
IRS990/InvestmentIncomeCurrentYear0449
IRS990/InvestmentIncomePriorYear0727
IRS990/InvestmentIncome/TotalRevenueColumn0449
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01241643
IRS990/LandBuildingsEquipmentBasis01939108
IRS990/LandBuildingsEquipmentBasisNet/BOY0729886
IRS990/LandBuildingsEquipmentBasisNet/EOY0697465
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0375
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RURAL WATER ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0583315
IRS990/MortNotesPyblSecuredInvestProp/EOY0560234
IRS990/NameOfPrincipalOfficerPerson0BOBBY SHIELDS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0237515
IRS990/NetAssetsOrFundBalancesEOY0238703
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices01824
IRS990/OfficeExpenses/Total01824
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0221413
IRS990/OtherExpensesCurrentYear0188574
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1DUES & FEES
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description3GARBAGE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0147
IRS990/OtherExpenses/ProgramServices12088
IRS990/OtherExpenses/ProgramServices2293
IRS990/OtherExpenses/ProgramServices334028
IRS990/OtherExpenses/Total0147
IRS990/OtherExpenses/Total12088
IRS990/OtherExpenses/Total2293
IRS990/OtherExpenses/Total334028
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices0881
IRS990/PayrollTaxes/Total0881
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenue/BusinessCode3221000
IRS990/ProgramServiceRevenue/BusinessCode4221000
IRS990/ProgramServiceRevenueCY0209549
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1GARBAGE FEES
IRS990/ProgramServiceRevenue/Description2SALES TAX
IRS990/ProgramServiceRevenue/Description3LATE PENALTIES
IRS990/ProgramServiceRevenue/Description4TAP FEES ETC
IRS990/ProgramServiceRevenuePriorYear0209282
IRS990/ProgramServiceRevenue/TotalRevenueColumn0161912
IRS990/ProgramServiceRevenue/TotalRevenueColumn138336
IRS990/ProgramServiceRevenue/TotalRevenueColumn21451
IRS990/ProgramServiceRevenue/TotalRevenueColumn34428
IRS990/ProgramServiceRevenue/TotalRevenueColumn43422
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01188
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0237515
IRS990/RetainedEarningsEndowmentEtc/EOY0238703
IRS990/RevenuesLessExpensesCY01188
IRS990/RevenuesLessExpensesPriorYear0-32758
IRS990/SalariesEtcCurrentYear020611
IRS990/SalariesEtcPriorYear021854
IRS990/SavingsAndTempCashInvestments/BOY050564
IRS990/SavingsAndTempCashInvestments/EOY050634
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0697465
IRS990ScheduleD/Equipment/Depreciation01241643
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01939108
IRS990ScheduleD/TotalOfBookValueLandBuildings0697465
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Members are given a copy
IRS990ScheduleO/GeneralExplanation/Explanation1111
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE DUES & FEES RETURNED CHECKS SALESTAX COST OF WATER CONFERENCES, CONVENTIONS AND MEETINGS INTEREST COMPUTER BANK CHARGES METER READER UNCOLLECTIBLE ACCOUNTS PAYROLL TAXES
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE, NET 22231.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES UNSECURED NOTES & LOANS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation5COST OF WATER 49075. 49075. 0. 0. SALES TAX 1472. 1472. 0. 0. BAD DEBTS AND WRITE OFFS 704. 704. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/StatesWhereCopyOfReturnIsFiled0MS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 31
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038921
IRS990/TheBooksAreInCareOf/NamePerson0DEBRA G GOODWIN CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber06626472199
IRS990/TotalAssets/BOY0854982
IRS990/TotalAssetsBOY0854982
IRS990/TotalAssets/EOY0834209
IRS990/TotalAssetsEOY0834209
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0375
IRS990/TotalExpensesCurrentYear0209185
IRS990/TotalExpensesPriorYear0243267
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0209185
IRS990/TotalFunctionalExpenses/Total0209185
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0617467
IRS990/TotalLiabilitiesBOY0617467
IRS990/TotalLiabilities/EOY0595506
IRS990/TotalLiabilitiesEOY0595506
IRS990/TotalLiabNetAssetsFundBalances/BOY0854982
IRS990/TotalLiabNetAssetsFundBalances/EOY0834209
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0237515
IRS990/TotalNetAssetsFundBalances/EOY0238703
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0209549
IRS990/TotalReportableCompFromOrg019730
IRS990/TotalRevenueCurrentYear0210373
IRS990/TotalRevenuePriorYear0210509
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0209998
IRS990/TotalRevenue/TotalRevenueColumn0210373
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640576124
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH QUITMAN COUNTY UTILITIES
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06626472199
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038921
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0BOBBY SHIELDS
ReturnHeader/Officer/Phone06626472199
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBRA G GOODWIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 423
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038921
ReturnHeader/Preparer/Name0DEBRA G GOODWIN
ReturnHeader/Preparer/Phone06626472199
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:23:11-07:00

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
$834,209
Liabilities
$595,506
Net assets
$238,703
Revenue
-
Expenses
$209,185
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.97$0.54$0.22$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.99$0.53$0.22$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.01$0.51$0.20$0.22$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.03$0.53$0.22$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.06$0.58$0.20$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.08$0.59$0.25$0.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.11$0.53$0.55$0.19$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.08$0.18$0.17$0.19$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.50$0.20$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$0.18$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.23$0.20$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.60$0.24$0.21
2011Summary only. Only limited summary data is available for this year.$0.85$0.62$0.24$0.21$0.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.64$0.27$0.20