Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$704,171
Down $17,451 (-2.4%) from 2010
Net Assets
Down$704,171
Down $17,451 (-2.4%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,057
Up $9,863 (+81%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOMMY D SHIELDS | President | - | $0 | - | - |
| DANIEL J SHIELDS | Secretary | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 2700 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 3262 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 3262 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 3262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 855 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 5324 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -17940 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 3262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 3262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 3262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 3262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 13233 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 13233 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 50 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 50 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 3262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 14033 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 22057 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 3262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 4117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 14033 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 22057 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 13133 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 387058 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 83068 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 373925 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 720 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 720 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 639111 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 329526 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 329526 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 722179 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 704171 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 330246 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 722179 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 704171 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 722179 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 704171 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 722179 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 704171 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -17940 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 68 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 704239 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 722179 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 704171 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 65 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 65 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 65 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 65 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 65 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 65 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 330246 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | TOMMY D SHIELDS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DANIEL J SHIELDS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 103 ENGLEWOOD DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3294 SPRUCE CREEK GLEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | INMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | PORT ORANGE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | SC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 293499554 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 321286867 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 33 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 33 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | DAN J SHIELDS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3867675557 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3294 SPRUCE CREEK GLEN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | PORT ORANGE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | FL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 32128 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 3100 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 3100 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 3100 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 3100 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 3100 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 8999 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 2170 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 71 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 26 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 1867 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 77065 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 287609 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 5589 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 716 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 2946 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | 302 EAST MAIN ST |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | 904 LILY OFFICE |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | BUILDOUT 904 LILY |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | FLOOR SAFE |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | FURNITURE AND FIXTUR |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 86064 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 289779 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 5660 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 742 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 4813 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 750 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 750 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL |
| OtherAssetsSchedule/OtherAssets/Description | 0 | DEPOSIT ON CABINETS |
| OtherAssetsSchedule/OtherAssets/Description | 1 | UTILITY DEPOSIT |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 500 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 220 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 500 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 220 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 67 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 1 | 1 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | FEDERAL INCOME TAX |
| OtherDecreasesSchedule/OtherDecreases/Description | 1 | ROUNDING |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 750 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 1033 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 581 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 6000 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 1844 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 3025 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | ASSOCIATION DUES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | LICENSES AND FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | RENT EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | TRAVEL |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 750 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 1033 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 581 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 6000 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 1844 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 3025 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 50 |
| TaxesSchedule/Taxes/Amount | 0 | 50 |
| TaxesSchedule/Taxes/Category | 0 | CALIFORNIA STATE INCOME TAX |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 680546010 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MICAH 68 MINISTRY |
| ReturnHeader/Filer/NameControl | 0 | MICA |
| ReturnHeader/Filer/Phone | 0 | 3867675557 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3294 SPRUCE CREEK GLEN |
| ReturnHeader/Filer/USAddress/City | 0 | Port Orange |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 321286867 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-06 |
| ReturnHeader/Officer/Name | 0 | DAN J SHIELDS SR |
| ReturnHeader/Officer/Phone | 0 | 3867675557 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEDGER PLUS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4643 CLYDE MORRIS BLVD STE 308 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT ORANGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32129 |
| ReturnHeader/Preparer/Name | 0 | Gwen Slater CPA |
| ReturnHeader/Preparer/Phone | 0 | 3867673006 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-11T04:53:25-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.