Civic Intelligence

Alpine Water Association Inc

990 • Fiscal year 2012 • EIN 64-0795105

May 01, 2011 to Apr 30, 2012 • Filed on Sep 17, 2012

Organization ProfileN/A
P O Box 78238652
Siviq Scores

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

Liabilities / Assets

96th percentile

0.88x

Higher debt load relative to assets than 96% 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

9th percentile

-7.3%

Faster asset growth than 9% 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 / Assets96th percentile

Assets

Down

$552,921

Down $43,496 (-7.3%) from 2011

Net Assets

Down

$66,375

Down $34,492 (-34%) from 2011

Liabilities

Down

$486,546

Down $9,004 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,032

Up $17,561 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $617,995Liabilities 2010: $502,762Net Assets 2010: $115,2332010Assets 2011: $596,417Liabilities 2011: $495,550Net Assets 2011: $100,8672011Assets 2012: $552,921Liabilities 2012: $486,546Net Assets 2012: $66,3752012Assets 2013: $531,346Liabilities 2013: $478,200Net Assets 2013: $53,1462013Assets 2014: $525,339Liabilities 2014: $468,737Net Assets 2014: $56,6022014Assets 2015: $511,319Liabilities 2015: $459,213Net Assets 2015: $52,1062015Assets 2016: $500,681Liabilities 2016: $448,611Net Assets 2016: $52,0702016Assets 2017: $500,787Liabilities 2017: $437,639Net Assets 2017: $63,1482017Assets 2018: $482,380Liabilities 2018: $427,564Net Assets 2018: $54,8162018Assets 2019: $471,027Liabilities 2019: $414,416Net Assets 2019: $56,6112019Assets 2020: $457,114Liabilities 2020: $401,504Net Assets 2020: $55,6102020Assets 2021: $442,909Liabilities 2021: $386,513Net Assets 2021: $56,3962021Assets 2022: $427,962Liabilities 2022: $373,120Net Assets 2022: $54,8422022Assets 2023: $407,718Liabilities 2023: $355,391Net Assets 2023: $52,3272023Assets 2024: $409,479Liabilities 2024: $338,805Net Assets 2024: $70,6742024Assets 2025: $408,907Liabilities 2025: $321,420Net Assets 2025: $87,4872025

Highlighted filing

2012

Assets$552,921
Liabilities$486,546
Net Assets$66,375
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $75,119Expenses 2010: $103,196Net Income 2010: -$28,0772010Expenses 2011: $90,4712011Expenses 2012: $108,0322012Revenue 2013: $80,241Expenses 2013: $93,470Net Income 2013: -$13,2292013Revenue 2014: $93,002Expenses 2014: $89,546Net Income 2014: $3,4562014Revenue 2015: $81,485Expenses 2015: $85,981Net Income 2015: -$4,4962015Revenue 2016: $83,346Expenses 2016: $83,382Net Income 2016: -$362016Revenue 2017: $92,089Expenses 2017: $81,011Net Income 2017: $11,0782017Revenue 2018: $78,958Expenses 2018: $87,290Net Income 2018: -$8,3322018Revenue 2019: $96,550Expenses 2019: $94,755Net Income 2019: $1,7952019Revenue 2020: $101,762Expenses 2020: $102,763Net Income 2020: -$1,0012020Revenue 2021: $107,204Expenses 2021: $106,418Net Income 2021: $7862021Revenue 2022: $103,567Expenses 2022: $105,121Net Income 2022: -$1,5542022Revenue 2023: $112,934Expenses 2023: $115,449Net Income 2023: -$2,5152023Revenue 2024: $132,165Expenses 2024: $113,818Net Income 2024: $18,3472024Revenue 2025: $129,947Expenses 2025: $113,134Net Income 2025: $16,8132025

Highlighted filing

2012

Revenue-
Expenses$108,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$73,540
Mission and Program Overview

Mission

Provide water to members

Filing and Contact Details

Filer

EIN
64-0795105
Raw XML Appendix353 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/BOY0393
IRS990/AccountsPayableAccruedExpenses/EOY0384
IRS990/AccountsReceivable/BOY05567
IRS990/AccountsReceivable/EOY07714
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide water to members
IRS990/Advertising/ProgramServices0361
IRS990/Advertising/Total0361
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices02747
IRS990/AllOtherExpenses/Total02747
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices021433
IRS990/DepreciationDepletion/Total021433
IRS990/DescribedIn501C30false
IRS990/Description0Provide water to members
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0108032
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01260
IRS990/FeesForServicesAccounting/Total01260
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0740
IRS990/FeesForServicesOther/Total0740
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GERALD THORNTON
IRS990/Form990PartVIISectionA/NamePerson1MIKE MINK
IRS990/Form990PartVIISectionA/NamePerson2BRELAND RANDLE
IRS990/Form990PartVIISectionA/NamePerson3GLEN COLEMAN
IRS990/Form990PartVIISectionA/NamePerson4JAMES BILLY HALL
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/Title0Board member
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts073540
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01985
IRS990/Insurance/Total01985
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices022752
IRS990/Interest/Total022752
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0195
IRS990/InvestmentIncome/ExclusionAmount0195
IRS990/InvestmentIncomePriorYear0335
IRS990/InvestmentIncome/TotalRevenueColumn0195
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0335055
IRS990/LandBuildingsEquipmentBasis0821372
IRS990/LandBuildingsEquipmentBasisNet/BOY0507750
IRS990/LandBuildingsEquipmentBasisNet/EOY0486317
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide water to members
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0490107
IRS990/MortNotesPyblSecuredInvestProp/EOY0481512
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0100867
IRS990/NetAssetsOrFundBalancesEOY066375
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0304
IRS990/OfficeExpenses/Total0304
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear084646
IRS990/OtherExpensesCurrentYear0102032
IRS990/OtherExpenses/Description0Water line maint service
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Meter reading service
IRS990/OtherExpenses/Description4Maintenance and repairs
IRS990/OtherExpenses/ProgramServices06600
IRS990/OtherExpenses/ProgramServices19393
IRS990/OtherExpenses/ProgramServices28608
IRS990/OtherExpenses/ProgramServices34129
IRS990/OtherExpenses/ProgramServices420900
IRS990/OtherExpenses/Total06600
IRS990/OtherExpenses/Total19393
IRS990/OtherExpenses/Total28608
IRS990/OtherExpenses/Total34129
IRS990/OtherExpenses/Total420900
IRS990/OtherLiabilities/BOY05050
IRS990/OtherLiabilities/EOY04650
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices06000
IRS990/OtherSalariesAndWages/Total06000
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY073345
IRS990/ProgramServiceRevenue/Description0Water Sales
IRS990/ProgramServiceRevenuePriorYear075770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome073345
IRS990/ProgramServiceRevenue/TotalRevenueColumn073345
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-34492
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-34492
IRS990/RevenuesLessExpensesPriorYear0-14366
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06000
IRS990/SalariesEtcPriorYear05825
IRS990/SavingsAndTempCashInvestments/BOY083100
IRS990/SavingsAndTempCashInvestments/EOY058890
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0479121
IRS990ScheduleD/Buildings/Depreciation0323523
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0802644
IRS990ScheduleD/Equipment/BookValue04046
IRS990ScheduleD/Equipment/Depreciation011532
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015578
IRS990ScheduleD/Land/BookValue03150
IRS990ScheduleD/Land/OtherCostOrOtherBasis03150
IRS990ScheduleD/OtherLiabilities/Amount04650
IRS990ScheduleD/OtherLiabilities/Description0Customer deposits
IRS990ScheduleD/TotalOfAmounts04650
IRS990ScheduleD/TotalOfBookValueLandBuildings0486317
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization's governing documents, form 990, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is reviewed by the Board President and then presented to the board at their next regular meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY031356
IRS990/TemporarilyRestrictedNetAssets/EOY031356
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101128 HWY 9 NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0BLUE SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038828
IRS990/TheBooksAreInCareOf/NamePerson0TERESA O'CALLAGHAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06623166194
IRS990/TotalAssets/BOY0596417
IRS990/TotalAssetsBOY0596417
IRS990/TotalAssets/EOY0552921
IRS990/TotalAssetsEOY0552921
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0108032
IRS990/TotalExpensesPriorYear090471
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0108032
IRS990/TotalFunctionalExpenses/Total0108032
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0495550
IRS990/TotalLiabilitiesBOY0495550
IRS990/TotalLiabilities/EOY0486546
IRS990/TotalLiabilitiesEOY0486546
IRS990/TotalLiabNetAssetsFundBalances/BOY0596417
IRS990/TotalLiabNetAssetsFundBalances/EOY0552921
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0100867
IRS990/TotalNetAssetsFundBalances/EOY066375
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0108032
IRS990/TotalProgramServiceRevenue073345
IRS990/TotalRevenueCurrentYear073540
IRS990/TotalRevenue/ExclusionAmount0195
IRS990/TotalRevenuePriorYear076105
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome073345
IRS990/TotalRevenue/TotalRevenueColumn073540
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0820
IRS990/Travel/Total0820
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY069511
IRS990/UnrestrictedNetAssets/EOY035019
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640795105
ReturnHeader/Filer/Name/BusinessNameLine10ALPINE WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0ALPI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 782
ReturnHeader/Filer/USAddress/City0NEW ALBANY
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0GLEN COLEMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eaton Babb & Smith P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 W Bankhead Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Albany
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386523314
ReturnHeader/Preparer/Name0J Britt Smith CPA CVA
ReturnHeader/Preparer/Phone06625342688
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T11:23:07-07:00

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
$552,921
Liabilities
$486,546
Net assets
$66,375
Revenue
-
Expenses
$108,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$3.21$0.87$1.30$1.13$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.09$3.39$0.71$1.32$1.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.08$3.55$0.52$1.13$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.28$3.73$0.55$1.04$1.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.43$3.87$0.56$1.07$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.57$4.02$0.56$1.02$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.71$4.14$0.57$0.97$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.82$4.28$0.55$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.01$4.38$0.63$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.01$4.49$0.52$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.11$4.59$0.52$0.81$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.25$4.69$0.57$0.93$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$5.31$4.78$0.53$0.80$0.93$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$4.87$0.66$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.96$1.01$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$5.03$1.15$0.75$1.03$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $500k-$1M nonprofits