Civic Intelligence

Trails End Foundation Inc DBA Genesis One Network

990PF • Fiscal year 2012 • EIN 73-1360420

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
5103 S Sheridan74145
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Down

$9,700

Down $4,200 (-30%) from 2011

Net Assets

Down

$9,700

Down $4,200 (-30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$142,260

Down $10,166 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,900Liabilities 2011: $0Net Assets 2011: $13,9002011Assets 2012: $9,700Liabilities 2012: $0Net Assets 2012: $9,7002012Assets 2013: $9,757Liabilities 2013: $0Net Assets 2013: $9,7572013Assets 2014: $16,275Liabilities 2014: $0Net Assets 2014: $16,2752014Assets 2015: $17,492Liabilities 2015: $0Net Assets 2015: $17,4922015Assets 2016: $35,903Liabilities 2016: $0Net Assets 2016: $35,9032016Assets 2017: $30,162Liabilities 2017: $0Net Assets 2017: $30,1622017Assets 2018: $30,742Liabilities 2018: $0Net Assets 2018: $30,7422018Assets 2019: $34,339Liabilities 2019: $0Net Assets 2019: $34,3392019Assets 2020: $28,533Liabilities 2020: $0Net Assets 2020: $28,5332020Assets 2021: $26,021Liabilities 2021: $0Net Assets 2021: $26,0212021Assets 2022: $25,135Liabilities 2022: $0Net Assets 2022: $25,1352022Assets 2023: $25,275Liabilities 2023: $1Net Assets 2023: $25,2742023Assets 2024: $18,595Liabilities 2024: $1Net Assets 2024: $18,5942024

Highlighted filing

2012

Assets$9,700
Liabilities$0
Net Assets$9,700
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $152,4262011Expenses 2012: $142,2602012Revenue 2013: $157,030Expenses 2013: $156,973Net Income 2013: $572013Revenue 2014: $113,550Expenses 2014: $107,032Net Income 2014: $6,5182014Revenue 2015: $30,352Expenses 2015: $33,134Net Income 2015: -$2,7822015Revenue 2016: $61,078Expenses 2016: $42,667Net Income 2016: $18,4112016Revenue 2017: $10,727Expenses 2017: $16,468Net Income 2017: -$5,7412017Revenue 2018: $10,651Expenses 2018: $10,071Net Income 2018: $5802018Revenue 2019: $9,777Expenses 2019: $6,180Net Income 2019: $3,5972019Revenue 2020: $9,359Expenses 2020: $0Net Income 2020: $9,3592020Revenue 2021: $9,820Expenses 2021: $12,332Net Income 2021: -$2,5122021Revenue 2022: $4,325Expenses 2022: $5,211Net Income 2022: -$8862022Revenue 2023: $3,300Expenses 2023: $3,161Net Income 2023: $1392023Revenue 2024: $3,300Expenses 2024: $9,980Net Income 2024: -$6,6802024

Highlighted filing

2012

Revenue-
Expenses$142,260
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SimmonsDirector-$0--
Julianne EasleyDirector-$0--
John G EasleyDirectorFT$0--
Filing and Contact Details

Filer

EIN
73-1360420
Raw XML Appendix233 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0220
AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0220
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0220
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0220
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0138060
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4200
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0129228
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps01780
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01780
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps022
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss022
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0142260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0138060
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0142260
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps011010
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IRS990PF/BalanceSheets/CashEOY09700
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY013900
IRS990PF/BalanceSheets/TotalAssetsEOY09700
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY09700
IRS990PF/BalanceSheets/TotalNetAssetsBOY013900
IRS990PF/BalanceSheets/TotalNetAssetsEOY09700
IRS990PF/BalanceSheets/UnrestrictedBOY013900
IRS990PF/BalanceSheets/UnrestrictedEOY09700
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4200
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09700
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY013900
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY09700
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Karen Simmons
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Julianne Easley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John G Easley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105540 E 77th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115540 E 77th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125540 E 77th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Tulsa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Tulsa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Tulsa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode074136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode174136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode274136
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0142260
IRS990PF/QualifyingDistributions/ExpensesAndContributions0142260
IRS990PF/QualifyingDistributions/QualifyingDistributions0142260
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10John G Easley
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09184910961
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105729 E 75th Place
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Tulsa
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode074136
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Travel and holding meetings preaching the gospel of Jesus Christ
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10152426
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20167799
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30124641
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4061402
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5060130
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5060130
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0648528
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0142260
IRS990PF/UndistributedIncome/ExcessFromYear10152426
IRS990PF/UndistributedIncome/ExcessFromYear20167799
IRS990PF/UndistributedIncome/ExcessFromYear30124641
IRS990PF/UndistributedIncome/ExcessFromYear4061402
IRS990PF/UndistributedIncome/QualifyingDistributions0142260
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0142260
IRS990PF/UndistributedIncome/TotalCorpus0708658
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0566398
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Volunteer Expenses
OtherExpensesSchedule/OtherExpenses/Description1Vehicle Expenses
OtherExpensesSchedule/OtherExpenses/Description2Staff-contract
OtherExpensesSchedule/OtherExpenses/Description3Royalties
OtherExpensesSchedule/OtherExpenses/Description4Rent
OtherExpensesSchedule/OtherExpenses/Description5Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description6Insurance
OtherExpensesSchedule/OtherExpenses/Description7Contributions
OtherExpensesSchedule/OtherExpenses/Description8Communications
OtherExpensesSchedule/OtherExpenses/Description9Bank Charges
OtherExpensesSchedule/OtherExpenses/Description10Adopt a Worker G1 Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010972
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11697
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps241800
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34354
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps415456
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51052
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61154
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps726680
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps88543
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9220
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1017300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010972
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11697
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks241800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34354
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks415456
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51052
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61154
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks726680
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks88543
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9220
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1017300
TaxesSchedule/Taxes/Amount022
TaxesSchedule/Taxes/Category0taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps022
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731360420
ReturnHeader/Filer/Name/BusinessNameLine10Trails End Foundation Inc
ReturnHeader/Filer/Name/BusinessNameLine20dba Genesis One Network
ReturnHeader/Filer/NameControl0TRAI
ReturnHeader/Filer/Phone09185239700
ReturnHeader/Filer/USAddress/AddressLine105103 S Sheridan
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074145
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0John G Easley
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davison Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106939 South 69th East Avenue Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074133
ReturnHeader/Preparer/Name0Stephen Davison
ReturnHeader/Preparer/Phone09185239700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:18:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,700
Liabilities
$0
Net assets
$9,700
Revenue
-
Expenses
$142,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.11$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.14$1.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.57$1.57$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.42
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.52