Civic Intelligence

Phillips Tract Mutual Water Company

990 • Fiscal year 2012 • EIN 68-0335062

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.phillipstract.com
2404 Professional Drive95661
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

41st percentile

-1.3%

Faster asset growth than 41% 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.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$173,172

Down $2,261 (-1.3%) from 2011

Net Assets

Down

$173,551

Down $1,882 (-1.1%) from 2011

Liabilities

Down

-$379

Down $379 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,900

Down $474 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $178,076Liabilities 2010: $0Net Assets 2010: $178,0762010Assets 2011: $175,433Liabilities 2011: $0Net Assets 2011: $175,4332011Assets 2012: $173,172Liabilities 2012: -$379Net Assets 2012: $173,5512012Assets 2013: $169,928Liabilities 2013: $0Net Assets 2013: $169,9282013Assets 2014: $170,472Liabilities 2014: $0Net Assets 2014: $170,4722014Assets 2015: $171,660Liabilities 2015: $0Net Assets 2015: $171,6602015Assets 2016: $170,882Liabilities 2016: $0Net Assets 2016: $170,8822016Assets 2017: $172,582Liabilities 2017: $3,730Net Assets 2017: $168,8522017Assets 2018: $178,689Liabilities 2018: $0Net Assets 2018: $178,6892018Assets 2019: $183,294Liabilities 2019: $0Net Assets 2019: $183,2942019Assets 2020: $189,672Liabilities 2020: $0Net Assets 2020: $189,6722020Assets 2021: $183,027Liabilities 2021: $0Net Assets 2021: $183,0272021

Highlighted filing

2012

Assets$173,172
Liabilities-$379
Net Assets$173,551
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $21,6862010Expenses 2011: $18,3742011Expenses 2012: $17,9002012Revenue 2013: $15,750Expenses 2013: $19,115Net Income 2013: -$3,3652013Revenue 2014: $15,672Expenses 2014: $15,127Net Income 2014: $5452014Revenue 2015: $15,510Expenses 2015: $14,205Net Income 2015: $1,3052015Revenue 2016: $15,611Expenses 2016: $16,389Net Income 2016: -$7782016Revenue 2017: $19,425Expenses 2017: $21,455Net Income 2017: -$2,0302017Revenue 2018: $23,951Expenses 2018: $14,114Net Income 2018: $9,8372018Revenue 2019: $23,625Expenses 2019: $19,020Net Income 2019: $4,6052019Revenue 2020: $23,850Expenses 2020: $17,470Net Income 2020: $6,3802020Revenue 2021: $11,476Expenses 2021: $18,347Net Income 2021: -$6,8712021

Highlighted filing

2012

Revenue-
Expenses$17,900
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$15,610
Mission and Program Overview

Mission

To provide clean, safe drinking water to the Phillips Tract subdivision inTwin Bridges California. The drinking water must meet all California and ElDorado County drinking water standards.

Filing and Contact Details

Filer

EIN
68-0335062
Raw XML Appendix298 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06
IRS990/AccountsPayableAccruedExpenses/EOY0-379
IRS990/AccountsReceivable/BOY01650
IRS990/AccountsReceivable/EOY02590
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE CLEAN, SAFE DRINKING WATER TO THE PHILLIPS TRACT SUBDIVISION IN PHILLIPS CALIFORNIA. THE DRINKING WATER MUST MEET ALL CALIFORNIA AND EL DORADO COUNTY DRINKING WATER STANDARDS.
IRS990/AddressPrincipalOfficerUS/AddressLine102404 PROFESSIONAL DRIVE
IRS990/AddressPrincipalOfficerUS/City0ROSEVILLE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095661
IRS990/AllOtherExpenses/ProgramServices02959
IRS990/AllOtherExpenses/Total02959
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012398
IRS990/CashNonInterestBearing/EOY018081
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08497
IRS990/DepreciationDepletion/Total08497
IRS990/DescribedIn501C30false
IRS990/Description0DEVELOPMENT AND MAINTENANCE OF WELLS, PUMPING EQUIPMENT, WATER LINES AND CONTROLS FOR SUPPLY OF DRINKING WATER TO RESIDENTS IN NEIGHBORHOOD OF SUMMER CABINS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense017900
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL D ROSS
IRS990/Form990PartVIISectionA/NamePerson1MATHEW D EVANS
IRS990/Form990PartVIISectionA/NamePerson2JOHN COOK
IRS990/Form990PartVIISectionA/NamePerson3CHARLES SCHOFF
IRS990/Form990PartVIISectionA/NamePerson4BERT POLLIT
IRS990/Form990PartVIISectionA/NamePerson5JOHN WATTERS
IRS990/Form990PartVIISectionA/NamePerson6DENNIS HAASE
IRS990/Form990PartVIISectionA/NamePerson7BYRON TOMLISON
IRS990/Form990PartVIISectionA/NamePerson8JEFF BUCHANON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts015610
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY03859
IRS990/IntangibleAssets/EOY03451
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec073748
IRS990/LandBuildingsEquipmentBasis0221550
IRS990/LandBuildingsEquipmentBasisNet/BOY0155484
IRS990/LandBuildingsEquipmentBasisNet/EOY0147802
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CLEAN, SAFE DRINKING WATER TO THE PHILLIPS TRACT SUBDIVISION IN PHILLIPS CALIFORNIA. THE DRINKING WATER MUST MEET ALL CALIFORNIA AND EL DORADO COUNTY DRINKING WATER STANDARDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DANIEL D ROSS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0175433
IRS990/NetAssetsOrFundBalancesEOY0173551
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0800
IRS990/OtherExpensePriorYear018374
IRS990/OtherExpensesCurrentYear017900
IRS990/OtherExpenses/Description0LIABILITY INSURANCE
IRS990/OtherExpenses/Description1GAS AND ELECTRIC
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ProgramServices03134
IRS990/OtherExpenses/ProgramServices11404
IRS990/OtherExpenses/ProgramServices2965
IRS990/OtherExpenses/ProgramServices3941
IRS990/OtherExpenses/Total03134
IRS990/OtherExpenses/Total11404
IRS990/OtherExpenses/Total2965
IRS990/OtherExpenses/Total3941
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY015610
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear015731
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110
IRS990/ProgramServiceRevenue/TotalRevenueColumn015600
IRS990/ProgramServiceRevenue/TotalRevenueColumn110
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0408
IRS990/ReconcilationRevenueExpenses0-2290
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2290
IRS990/RevenuesLessExpensesPriorYear0-2643
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01248
IRS990/SavingsAndTempCashInvestments/EOY01248
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0147802
IRS990ScheduleD/Equipment/Depreciation073748
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0221550
IRS990ScheduleD/TotalOfBookValueLandBuildings0147802
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DONATED LABOR TO PERFORM ROUTINE REPAIRS, ACCOUNTING AND MAITENANCE OF THE WATER DELIVERY SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS PREPARED BY THE TREASURER. A COPY IS PROVIDED TO THE BOARD FOR REVIEW. THE RETURN IS DISCUSSED AT AN ANNUAL BOARD MEETING AND MADE AVAILABLE TO THE MEMBERSHIP AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ACCOUNTING OFFICE LOCATED AT 2404 PROFESSIONAL DRIVE, ROSEVILLE, CA 95661. THE CORPORATION DOCUEMNTS, ACCOUNTING RECORDS AND TAX RETURN ARE ON DISPLAY AND OPEN FOR INSPECTION TO ALL AT THE ANNUAL PICNIC AND BOARD MEETING HELD AT THE WATER FACILITY EACH LABOR DAY WEEKEND.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES 800 0 0 LICENSES AND PERMITS 705 0 0 EQUIPMENT REPAIRS AND MAI 526 0 0 PICNIC EXPENSES 400 0 0 WATER TESTING 385 0 0 WEBSITE 143 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 408
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102404 PROFESSIONAL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROSEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095661
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANIEL D ROSS CPA APC
IRS990/TheBooksAreInCareOf/TelephoneNumber09167425950
IRS990/TotalAssets/BOY0175439
IRS990/TotalAssetsBOY0175439
IRS990/TotalAssets/EOY0173172
IRS990/TotalAssetsEOY0173172
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear017900
IRS990/TotalExpensesPriorYear018374
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices017900
IRS990/TotalFunctionalExpenses/Total017900
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06
IRS990/TotalLiabilitiesBOY06
IRS990/TotalLiabilities/EOY0-379
IRS990/TotalLiabilitiesEOY0-379
IRS990/TotalLiabNetAssetsFundBalances/BOY0175439
IRS990/TotalLiabNetAssetsFundBalances/EOY0173172
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0175433
IRS990/TotalNetAssetsFundBalances/EOY0173551
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense017900
IRS990/TotalProgramServiceRevenue015610
IRS990/TotalRevenueCurrentYear015610
IRS990/TotalRevenuePriorYear015731
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015610
IRS990/TotalRevenue/TotalRevenueColumn015610
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0175433
IRS990/UnrestrictedNetAssets/EOY0173551
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680335062
ReturnHeader/Filer/Name/BusinessNameLine10PHILLIPS TRACT MUTUAL WATER COMPANY
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone09167425950
ReturnHeader/Filer/USAddress/AddressLine102404 PROFESSIONAL DRIVE
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095661
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0DANIEL D ROSS CPA
ReturnHeader/Officer/Phone09167425950
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL D ROSS CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102404 PROFESSIONAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956617773
ReturnHeader/Preparer/Name0DANIEL D ROSS CPA
ReturnHeader/Preparer/Phone09167425950
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:53:58-05:00

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
$173,172
Liabilities
-$379
Net assets
$173,551
Revenue
-
Expenses
$17,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.11$0.18$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.24$0.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.24$0.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.24$0.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.69$0.19$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.16$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.16$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.22