Civic Intelligence

Mt Olive Water Association

990 • Fiscal year 2012 • EIN 64-0824874

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

1010 ReubenP O Box 38939041
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • <$500k 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$324,058

Up $14 (+0.0%) from 2011

Net Assets

Up

$324,058

Up $14 (+0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,870

Down $20,201 (-13%) from 2011

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $324,044Liabilities 2011: $0Net Assets 2011: $324,0442011Assets 2012: $324,058Liabilities 2012: $0Net Assets 2012: $324,0582012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $344,774Liabilities 2014: $0Net Assets 2014: $344,7742014Assets 2015: $362,571Liabilities 2015: $0Net Assets 2015: $362,5712015Assets 2016: $376,856Liabilities 2016: $0Net Assets 2016: $376,8562016Assets 2017: $417,147Liabilities 2017: $0Net Assets 2017: $417,1472017Assets 2018: $460,612Liabilities 2018: $0Net Assets 2018: $460,6122018Assets 2019: $513,963Liabilities 2019: $0Net Assets 2019: $513,9632019Assets 2021: $559,872Liabilities 2021: $0Net Assets 2021: $559,8722021Assets 2022: $546,546Liabilities 2022: $0Net Assets 2022: $546,5462022Assets 2023: $534,585Liabilities 2023: $0Net Assets 2023: $534,5852023Assets 2024: $473,397Liabilities 2024: $0Net Assets 2024: $473,3972024

Highlighted filing

2012

Assets$324,058
Liabilities$0
Net Assets$324,058

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $483,115Expenses 2011: $159,071Net Income 2011: $324,0442011Expenses 2012: $138,8702012Revenue 2013: $140,190Expenses 2013: $118,994Net Income 2013: $21,1962013Revenue 2014: $147,794Expenses 2014: $146,583Net Income 2014: $1,2112014Revenue 2015: $137,511Expenses 2015: $119,817Net Income 2015: $17,6942015Revenue 2016: $149,872Expenses 2016: $136,178Net Income 2016: $13,6942016Revenue 2017: $188,482Expenses 2017: $148,191Net Income 2017: $40,2912017Revenue 2018: $199,237Expenses 2018: $155,772Net Income 2018: $43,4652018Revenue 2019: $193,330Expenses 2019: $139,979Net Income 2019: $53,3512019Revenue 2021: $163,669Expenses 2021: $139,132Net Income 2021: $24,5372021Revenue 2022: $156,832Expenses 2022: $170,158Net Income 2022: -$13,3262022Revenue 2023: $168,438Expenses 2023: $183,924Net Income 2023: -$15,4862023Revenue 2024: $164,663Expenses 2024: $225,851Net Income 2024: -$61,1882024

Highlighted filing

2012

Revenue-
Expenses$138,870
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.2
Gross Receipts
$138,884
Mission and Program Overview

Mission

Mission nbsp;is nbsp;to nbsp;provide nbsp;reasonably nbsp;adequate nbsp;water nbsp;service nbsp;to nbsp;all nbsp;members nbsp;at nbsp;a nbsp;reasonable nbsp;cost nbsp;with nbsp;good nbsp;reliability

Filing and Contact Details

Filer

EIN
64-0824874
Raw XML Appendix314 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MT. OLIVE WATER ASSOCIATION PROVIDES AFFORDABLE, QUALITY WATER SERVICE TO ALL OF ITS MEMBER-CUSTOMERS ON A NON-PROFIT BASIS. THE ORGANIZATION HAS A MISSION TO SERVE ALL CUSTOMERS AND PURSUE GOALS OF IMPROVING ITS COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine106546 W NORTHSIDE DR
IRS990/AddressPrincipalOfficerUS/AddressLine20P O BOX 389
IRS990/AddressPrincipalOfficerUS/City0BOLTON
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039041
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY027268
IRS990/CashNonInterestBearing/EOY027283
IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/Total027095
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0ALMOST ALL EXPENSES WERE FOR PROVIDING WATER SERVICES TO ASSOCIATION MEMBERS IN 2012.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
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IRS990/Expense0137448
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IRS990/FeesForServicesOther/Total073158
IRS990/FiledLieu104100
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH BROWN
IRS990/Form990PartVIISectionA/NamePerson1JAMES SALVAGE
IRS990/Form990PartVIISectionA/NamePerson2BEONARD BROWN
IRS990/Form990PartVIISectionA/NamePerson3ROSIE WILSON
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN VARNELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization215140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39855
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0138884
IRS990/GrossReceipts0138884
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/Total03495
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LicensedMoreThanOneState00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MT OLIVE WATER ASSN PROVIDES AFFORDABLE QUALITY WATER SERVICE TO ALL OF ITS MEMBER-CUSTOMERS ON A NON-PROFIT BASIS. THE ORGANIZATION HAS A MISSION TO SERVE ALL CUSTOMERS AND PURSUE GOALS OF IMPROVING ITS COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JOSEPH BROWN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0365
IRS990/NbrVotingMembersGoverningBody0365
IRS990/NetAssetsOrFundBalancesBOY0324044
IRS990/NetAssetsOrFundBalancesEOY0324058
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total01570
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear064044
IRS990/OtherExpensesCurrentYear0111775
IRS990/OtherExpenses/Description0SUPPLIES AND RELATED CHARGES
IRS990/OtherExpenses/Total032131
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0138884
IRS990/ProgramServiceRevenue/Description0MEMBER PAYMENTS FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear0159071
IRS990/ProgramServiceRevenue/TotalRevenueColumn0138884
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses014
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0138884
IRS990/RevenuesLessExpensesCY014
IRS990/SalariesEtcCurrentYear027095
IRS990/SalariesEtcPriorYear095027
IRS990/SavingsAndTempCashInvestments/BOY0296776
IRS990/SavingsAndTempCashInvestments/EOY0296775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0138884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0159071
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0297955
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090297955
IRS990ScheduleA/Total509/CurrentTaxYear0138884
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0159071
IRS990ScheduleA/Total509/Total0297955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0159071
IRS990ScheduleA/TotalSupportTotal/Total0297955
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired00
IRS990ScheduleC/Form1120PolFiled00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction022281
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0VARIOUS TRANSACTIONS FOR REPAIR AND MAINTENANCE OF WATER STORAGE AND DISTRIBUTION. PROVIDES SVINGS TO MT OLIVE AND TIMELY, RESPONSIVE RESULTS REQUIRED BY A RURAL UTILITY WITH LIMITED SERVICE PROVIDERS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10K D JAMISON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0KEY EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL WATER UTILITY CUSTOMERS ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL WATER UTILITY CUSTOMERS ARE ELIGIBLE TO VOTE FOR OFFICERS. THERE WERE 365 MEMBERS THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2MT OLIVE DISTRIBUTES AND DISCUSSES ITS CONFLICT AND DISCLOSURE POLICIES, AS WELL AS FINANCIAL STATEMENTS, AT THE ANNUAL MEMBERS MEETING. ADDITIONALLY COPIES OF POLICIES AND OTHER INFORMATION IS MAILED TO EACH HOUSEHOLD THROUGH THE POSTAL SERVICE. ALL INFORMATION IS MADE AVAILABLE FOR REVEIW AT THE OFFICE DURING REGULAR HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGE WATER SYSTEM
IRS990ScheduleO/GeneralExplanation/Explanation4ATTEND MEETINGS, PREPARE CORRESPONDENCE AND PERFORM ADMINISTRATIVE DUTIES. SOME SYSTEM UPKEEP DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation5PERFORMS METER READINGS AND BANKING. RESPONSIBLE FOR MONITORING AND REPORTING CASH BALANCES USAGE ALONG WITH MONOTORING THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation6PERFORMS BILLING AND COLLECTION OF RECEIPTS. KEEPS RECORDS OF ACCOUNT AND HANDLES ALL CORRESPONDENCE AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation7ASSIST WITH BILLS AND PAPERWORK.
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/Identifier34
IRS990ScheduleO/GeneralExplanation/Identifier45
IRS990ScheduleO/GeneralExplanation/Identifier56
IRS990ScheduleO/GeneralExplanation/Identifier67
IRS990ScheduleO/GeneralExplanation/Identifier78
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part VII, line 1A(B)
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part VII, line 1A(B)
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part VII, line 1A(B)
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part VII, line 1A(B)
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part VII, line 1A(B)
IRS990/ScheduleORequired00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/StatesWhereCopyOfReturnIsFiled0MS
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101010 REUBEN
IRS990/TheBooksAreInCareOf/AddressUS/City0BOLTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039041
IRS990/TheBooksAreInCareOf/NamePerson0ROSIE WILSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06018667468
IRS990/TotalAssets/BOY0324044
IRS990/TotalAssetsBOY0324044
IRS990/TotalAssets/EOY0324058
IRS990/TotalAssetsEOY0324058
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0138870
IRS990/TotalExpensesPriorYear0159071
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0138870
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0324044
IRS990/TotalLiabNetAssetsFundBalances/EOY0324058
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0324044
IRS990/TotalNetAssetsFundBalances/EOY0324058
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0137448
IRS990/TotalProgramServiceRevenue0138884
IRS990/TotalReportableCompFromOrg027095
IRS990/TotalRevenueCurrentYear0138884
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0159071
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0138884
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0324044
IRS990/UnrestrictedNetAssets/EOY0324058
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640824874
ReturnHeader/Filer/Name/BusinessNameLine10MT OLIVE WATER ASSOCIATION
ReturnHeader/Filer/NameControl0MTOL
ReturnHeader/Filer/Phone06018667468
ReturnHeader/Filer/USAddress/AddressLine101010 REUBEN
ReturnHeader/Filer/USAddress/AddressLine20P O BOX 389
ReturnHeader/Filer/USAddress/City0BOLTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039041
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0JOSEPH BROWN
ReturnHeader/Officer/Phone06018667468
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0460722303
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX ACCOUNTING PATRIOTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104791 MCWILLIE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039206
ReturnHeader/Preparer/Name0HUGH GREEN
ReturnHeader/Preparer/Phone07692337689
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T15:18:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$1.65$2.26$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$1.68$1.84$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$1.57$1.70$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.64$1.39$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$1.93$1.40$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$1.99$1.56$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$1.88$1.48$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$1.50$1.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.38$1.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.48$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.19$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$1.39
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$4.83$1.59$3.24
Peer Organizations

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