Civic Intelligence

Roller Burial Association

990 • Fiscal year 2011 • EIN 71-6066322

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization ProfileN/A
Attn George W Booker Box 2544072221
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,592,694

Down $1,923 (-0.1%) from 2010

Net Assets

Down

$1,592,694

Down $1,923 (-0.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,506

Up $4,836 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,594,617Liabilities 2010: $0Net Assets 2010: $1,594,6172010Assets 2011: $1,592,694Liabilities 2011: $0Net Assets 2011: $1,592,6942011Assets 2012: $1,608,234Liabilities 2012: $0Net Assets 2012: $1,608,2342012Assets 2013: $1,602,946Liabilities 2013: $0Net Assets 2013: $1,602,9462013Assets 2014: $1,617,949Liabilities 2014: $0Net Assets 2014: $1,617,9492014Assets 2015: $1,614,525Liabilities 2015: $0Net Assets 2015: $1,614,5252015Assets 2016: $1,594,560Liabilities 2016: $0Net Assets 2016: $1,594,5602016Assets 2017: $1,578,091Liabilities 2017: $0Net Assets 2017: $1,578,0912017Assets 2018: $1,555,476Liabilities 2018: $0Net Assets 2018: $1,555,4762018Assets 2019: $1,544,738Liabilities 2019: $0Net Assets 2019: $1,544,7382019Assets 2020: $1,540,221Liabilities 2020: $0Net Assets 2020: $1,540,2212020Assets 2021: $1,502,150Liabilities 2021: $0Net Assets 2021: $1,502,1502021Assets 2022: $1,479,942Liabilities 2022: $0Net Assets 2022: $1,479,9422022Assets 2023: $1,493,009Liabilities 2023: $0Net Assets 2023: $1,493,0092023

Highlighted filing

2011

Assets$1,592,694
Liabilities$0
Net Assets$1,592,694
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $133,6702010Expenses 2011: $138,5062011Expenses 2012: $112,4762012Revenue 2013: $126,616Expenses 2013: $131,904Net Income 2013: -$5,2882013Revenue 2014: $135,112Expenses 2014: $120,109Net Income 2014: $15,0032014Revenue 2015: $123,091Expenses 2015: $126,515Net Income 2015: -$3,4242015Revenue 2016: $106,045Expenses 2016: $126,010Net Income 2016: -$19,9652016Revenue 2017: $98,720Expenses 2017: $115,189Net Income 2017: -$16,4692017Revenue 2018: $91,551Expenses 2018: $114,166Net Income 2018: -$22,6152018Revenue 2019: $90,734Expenses 2019: $101,472Net Income 2019: -$10,7382019Revenue 2020: $99,867Expenses 2020: $104,384Net Income 2020: -$4,5172020Revenue 2021: $86,701Expenses 2021: $124,772Net Income 2021: -$38,0712021Revenue 2022: $77,531Expenses 2022: $99,739Net Income 2022: -$22,2082022Revenue 2023: $86,010Expenses 2023: $72,943Net Income 2023: $13,0672023

Highlighted filing

2011

Revenue-
Expenses$138,506
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Gross Receipts
$217,055
Mission and Program Overview

Mission

A benevolent insurance association wherein members assess annual dues upon themselves to provide funds for burial benefits of members who die. The association is regulated by the arkansas burial association board.

Filing and Contact Details

Filer

EIN
71-6066322
Raw XML Appendix275 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A BENEVOLENT INSURANCE ASSOCIATION WHEREIN MEMBERS ASSESS ANNUAL DUES UPON THEMSELVES TO PROVIDE FUNDS FOR BURIAL BENEFITS OF MEMBERS WHO DIE. THE ASSOCIATION IS REGULATED BY THE ARKANSAS BURIAL ASSOCIATION BOARD.
IRS990/ActivityOther/Description0THE ORGANIZATION PROVIDED BURIAL INSURANCE BENEFITS TO MEMBERS PURSUANT TO REGULATIONS ADMINISTERED BY THE ARKANSAS BURIAL ASSOCIATION BOARD.
IRS990/AddressPrincipalOfficerUS/AddressLine10BOX 25440
IRS990/AddressPrincipalOfficerUS/City0LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072221
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY0129855
IRS990/BenefitsPaidToMembersPriorYear0128074
IRS990/BenefitsToMembers/ProgramServices0129855
IRS990/BenefitsToMembers/Total0129855
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY072741
IRS990/CashNonInterestBearing/EOY069622
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0DURING 2011, 281 MEMBERS DIED AND 129,855 OF FUNERAL BENEFITS WERE PROVIDED TO THOSE MEMBERS (AN AVERAGE OF 462 PER MEMBER). NO BENEFIT EXCEEDED 1,500.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/Expense0138206
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0300
IRS990/FeesForServicesAccounting/ProgramServices03300
IRS990/FeesForServicesAccounting/Total03600
IRS990/FeesForServicesOther/ProgramServices05051
IRS990/FeesForServicesOther/Total05051
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/NamePerson0GEORGE W BOOKER
IRS990/Form990PartVIISectionA/NamePerson1TIM BYLER
IRS990/Form990PartVIISectionA/NamePerson2SUE ROLLER JENKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0172891
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1118301
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities01415
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities081887
IRS990/GrossReceipts0217055
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear063462
IRS990/InvestmentIncomePriorYear064978
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome062047
IRS990/InvestmentIncome/TotalRevenueColumn062047
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01332662
IRS990/InvestmentsPubTradedSecurities/EOY01036586
IRS990/LessCostOthBasisSalesExpenses/Securities080472
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A BENEVOLENT INSURANCE ASSOCIATION WHEREIN MEMBERS ASSESS ANNUAL DUES UPON THEMSELVES TO PROVIDE FUNDS FOR BURIAL BENEFITS OF MEMBERS WHO DIE. THE ASSOCIATION IS REGULATED BY THE ARKANSAS BURIAL ASSOCIATION BOARD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GEORGE W BOOKER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01594617
IRS990/NetAssetsOrFundBalancesEOY01592694
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01415
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01415
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear05596
IRS990/OtherExpensesCurrentYear08651
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0241
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY073121
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1ROUNDING
IRS990/ProgramServiceRevenue/Description2REFUNDS
IRS990/ProgramServiceRevenuePriorYear082081
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-964
IRS990/ProgramServiceRevenue/TotalRevenueColumn074084
IRS990/ProgramServiceRevenue/TotalRevenueColumn11
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-964
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1923
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01594617
IRS990/RetainedEarningsEndowmentEtc/EOY01592694
IRS990/Revenue0137546
IRS990/RevenuesLessExpensesCY0-1923
IRS990/RevenuesLessExpensesPriorYear013630
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0189214
IRS990/SavingsAndTempCashInvestments/EOY0486486
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs058907
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0113984
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GEORGE W BOOKER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0172891
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03300
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BILLING/ACCOUNTING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CITIZENS FIDELITY INS CO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDED BURIAL INSURANCE BENEFITS TO MEMBERS PURSUANT TO REGULATIONS ADMINISTERED BY THE ARKANSAS BURIAL ASSOCIATION BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1TIM BYLER SUE ROLLER JENKINS DIRECTOR DIRECTOR SON-IN-LAW/MOTHER-IN-LAW
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT OFFICERS OF THE ORGANIZATION AT ANNUAL MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS REGARDING MERGER OR DISSOLUTION WOULD BE SUBJECT TO MEMBER APPROVAL PRIOR TO CARRYING OUT SUCH ACTION. GENERAL BUSINESS DECISIONS ARE MADE BY THE GOVERNING BODY AND RATIFIED BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED IN DETAIL BY OFFICERS OF ASSOCIATION PRIOR TO RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS AND DIRECTORS OF ASSOCIATION AND OF RELATED ENTITIES REQUIRED TO SIGN ANNUAL CERTIFICATES RELATING TO CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6NO COMPENSATION PAID BY THE ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation7REQUIRED REPORTS FILED SEMIANNUALLY WITH THE ARKANSAS BURIAL ASSOCIATION BOARD AND THE REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013701 CHENAL PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072211
IRS990/TheBooksAreInCareOf/NamePerson0GEORGE W BOOKER
IRS990/TheBooksAreInCareOf/TelephoneNumber05012250818
IRS990/TotalAssets/BOY01594617
IRS990/TotalAssetsBOY01594617
IRS990/TotalAssets/EOY01592694
IRS990/TotalAssetsEOY01592694
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0138506
IRS990/TotalExpensesPriorYear0133670
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0300
IRS990/TotalFunctionalExpenses/ProgramServices0138206
IRS990/TotalFunctionalExpenses/Total0138506
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01594617
IRS990/TotalLiabNetAssetsFundBalances/EOY01592694
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01594617
IRS990/TotalNetAssetsFundBalances/EOY01592694
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0138206
IRS990/TotalProgramServiceRevenue073121
IRS990/TotalReportableCompFrmRltdOrgs0291192
IRS990/TotalRevenueCurrentYear0136583
IRS990/TotalRevenuePriorYear0147300
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0136583
IRS990/TotalRevenue/TotalRevenueColumn0136583
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01954
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716066322
ReturnHeader/Filer/Name/BusinessNameLine10ROLLER BURIAL ASSOCIATION
ReturnHeader/Filer/NameControl0ROLL
ReturnHeader/Filer/Phone05012250818
ReturnHeader/Filer/USAddress/AddressLine10ATTN GEORGE W BOOKER BOX 25440
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072221
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0GEORGE W BOOKER
ReturnHeader/Officer/Phone05012250818
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072801
ReturnHeader/Preparer/Name0JOHN W SHOPTAW
ReturnHeader/Preparer/Phone04799673600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T11:44:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,592,694
Liabilities
$0
Net assets
$1,592,694
Revenue
-
Expenses
$138,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.09$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.09$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.10$0.10$0.00
2019Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.09$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.09$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.10$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.11$0.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.13