Civic Intelligence

Stone County Humane Society Inc.

990EZ • Fiscal year 2012 • EIN 71-0825609

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

Organization ProfileHUMSOC.TRIPOD.COM
PO Box 48572560
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$312,004

Up $41,010 (+15%) from 2011

Net Assets

Up

$312,004

Up $41,010 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$98,471

Up $10,850 (+12%) from 2011

Expenses

Down

$57,461

Down $3,324 (-5.5%) from 2011

Net Income

Up

$41,010

Up $14,174 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $244,158Net Assets 2010: $244,1582010Assets 2011: $270,994Net Assets 2011: $270,9942011Assets 2012: $312,004Net Assets 2012: $312,0042012Assets 2013: $336,715Liabilities 2013: $0Net Assets 2013: $336,7152013Assets 2014: $398,983Liabilities 2014: $0Net Assets 2014: $398,9832014Assets 2015: $528,963Liabilities 2015: $722Net Assets 2015: $528,2412015Assets 2016: $777,476Liabilities 2016: $126,439Net Assets 2016: $651,0372016Assets 2017: $731,055Liabilities 2017: $30,878Net Assets 2017: $700,1772017Assets 2018: $716,469Liabilities 2018: $1,938Net Assets 2018: $714,5312018Assets 2019: $731,526Liabilities 2019: $1,882Net Assets 2019: $729,6442019Assets 2020: $783,236Liabilities 2020: $14,169Net Assets 2020: $769,0672020Assets 2021: $1,008,588Liabilities 2021: $1,229Net Assets 2021: $1,007,3592021Assets 2022: $1,041,223Liabilities 2022: $1,251Net Assets 2022: $1,039,9722022Assets 2023: $1,137,321Liabilities 2023: $1,483Net Assets 2023: $1,135,8382023Assets 2024: $1,283,493Liabilities 2024: $2,705Net Assets 2024: $1,280,7882024

Highlighted filing

2012

Assets$312,004
Liabilities-
Net Assets$312,004
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $83,833Expenses 2010: $69,763Net Income 2010: $14,0702010Revenue 2011: $87,621Expenses 2011: $60,785Net Income 2011: $26,8362011Revenue 2012: $98,471Expenses 2012: $57,461Net Income 2012: $41,0102012Revenue 2013: $90,772Expenses 2013: $66,061Net Income 2013: $24,7112013Revenue 2014: $133,851Expenses 2014: $71,583Net Income 2014: $62,2682014Revenue 2015: $224,937Expenses 2015: $95,679Net Income 2015: $129,2582015Revenue 2016: $239,427Expenses 2016: $117,839Net Income 2016: $121,5882016Revenue 2017: $195,318Expenses 2017: $148,634Net Income 2017: $46,6842017Revenue 2018: $174,961Expenses 2018: $157,664Net Income 2018: $17,2972018Revenue 2019: $150,118Expenses 2019: $145,179Net Income 2019: $4,9392019Revenue 2020: $170,272Expenses 2020: $145,097Net Income 2020: $25,1752020Revenue 2021: $372,963Expenses 2021: $164,044Net Income 2021: $208,9192021Revenue 2022: $274,071Expenses 2022: $167,034Net Income 2022: $107,0372022Revenue 2023: $197,587Expenses 2023: $173,420Net Income 2023: $24,1672023Revenue 2024: $279,362Expenses 2024: $192,205Net Income 2024: $87,1572024

Highlighted filing

2012

Revenue$98,471
Expenses$57,461
Net Income$41,010
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Animal care and welfare in stone county.

Filing and Contact Details

Filer

EIN
71-0825609
Raw XML Appendix238 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0213321
IRS990EZ/CashSavingsAndInvestments/EOY0217490
IRS990EZ/ContributionsGiftsGrantsEtc030618
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041010
IRS990EZ/FeesAndOthPymtToIndContractors010266
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome016001
IRS990EZ/GrossReceipts098721
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01015
IRS990EZ/LandAndBuildings/BOY033000
IRS990EZ/LandAndBuildings/EOY067410
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03955
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0270994
IRS990EZ/NetAssetsOrFundBalancesBOY0270994
IRS990EZ/NetAssetsOrFundBalances/EOY0312004
IRS990EZ/NetAssetsOrFundBalancesEOY0312004
IRS990EZ/OccupancyRentUtilitiesAndMaint06289
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE DUMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNA BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA HOLMLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024673
IRS990EZ/OtherAssetsTotal/EOY027104
IRS990EZ/OtherExpensesTotal039509
IRS990EZ/OtherRevenueTotal042857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL CARE AND WELFARE IN STONE COUNTY.
IRS990EZ/PrintingPublicationsPostage01397
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SHELTER AND CARE FOR ABANDONED OR MISTREATED ANIMALS.
IRS990EZ/ProgramServiceRevenue04275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0250
IRS990EZ/SpecialEventsNetIncomeLoss015751
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 485
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN VIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072560
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA PETERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08706151836
IRS990EZ/TotalAssets/BOY0270994
IRS990EZ/TotalAssets/EOY0312004
IRS990EZ/TotalExpenses057461
IRS990EZ/TotalRevenue098471
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://HUMSOC.TRIPOD.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074594
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0268132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02557
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03963
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04415
IRS990ScheduleA/GrossInvestmentIncome509/Total016024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020727
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total078975
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04275
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03963
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04415
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016024
IRS990ScheduleA/InvestmentIncomePercentage00.03350
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear042857
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year035068
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years032489
IRS990ScheduleA/OtherIncome509/Total0110414
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.82670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73540
IRS990ScheduleA/PublicSupportTotal5090351382
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054334
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051915
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079759
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070053
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095321
IRS990ScheduleA/Total509/Total0351382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099736
IRS990ScheduleA/TotalSupportTotal/Total0477820
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011357
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011357
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011357
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011357
IRS990ScheduleG/EventsInformation/NameOfEvent10PAWS FOR THE CAUSE
IRS990ScheduleG/EventsInformation/NetIncomeSummary011357
IRS990ScheduleO/GeneralExplanation/Explanation0CONSTRUCTION IN PROGRESS - Beginning $23350 CONSTRUCTION IN PROGRESS - Ending $24636
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $723 Inventories - Ending $2468
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $600 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY TAXES $90
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE EXPENSE $149
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS & MAINTENANCE $172
IRS990ScheduleO/GeneralExplanation/Explanation6SECOND CHANCE TELEPHONE $273
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER EXPENSES $312
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $521
IRS990ScheduleO/GeneralExplanation/Explanation9OUTSIDE SERVECES $820
IRS990ScheduleO/GeneralExplanation/Explanation10PET FOOD $5131
IRS990ScheduleO/GeneralExplanation/Explanation11VETERINARY $5324
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $5355
IRS990ScheduleO/GeneralExplanation/Explanation13PET SUPPLIES $5578
IRS990ScheduleO/GeneralExplanation/Explanation14SPAY/NEUTER CLINICS $13530
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $504
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $1565
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $185
IRS990ScheduleO/GeneralExplanation/Explanation18SECOND CHANCE STORE $42857
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710825609
ReturnHeader/Filer/Name/BusinessNameLine10STONE COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0LINDA PETERS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hughes Welch & MilliganCPASLTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2094
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0725032094
ReturnHeader/Preparer/Name0JOHN ED WELCH
ReturnHeader/Preparer/Phone08707935231
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T08:06:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,004
Liabilities
-
Net assets
$312,004
Revenue
$98,471
Expenses
$57,461
Net income
$41,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.28$0.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.20$0.17$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.27$0.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.37$0.16$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.17$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.17$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.20$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$0.24$0.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.22$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.10$0.06$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.09$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.08$0.07$0.01