Civic Intelligence

Mindy'S Memory Primate Sanctuary Inc

990 • Fiscal year 2012 • EIN 73-1522989

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

2205 SW 24th St73065-0048
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$467,505

Up $140,189 (+43%) from 2011

Net Assets

Up

$467,505

Up $140,189 (+43%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,358

Up $29,849 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $327,316Net Assets 2011: $327,3162011Assets 2012: $467,505Liabilities 2012: $0Net Assets 2012: $467,5052012Assets 2013: $326,142Liabilities 2013: $0Net Assets 2013: $326,1422013Assets 2014: $504,339Liabilities 2014: $50,000Net Assets 2014: $454,3392014Assets 2015: $392,916Liabilities 2015: $25,000Net Assets 2015: $367,9162015Assets 2016: $396,583Liabilities 2016: $786Net Assets 2016: $395,7972016Assets 2017: $376,355Liabilities 2017: $5,429Net Assets 2017: $370,9262017Assets 2018: $376,355Liabilities 2018: $5,429Net Assets 2018: $370,9262018Assets 2019: $305,901Liabilities 2019: $29,937Net Assets 2019: $275,9642019Assets 2020: $465,259Liabilities 2020: $145,712Net Assets 2020: $319,5472020Assets 2021: $453,681Liabilities 2021: $130,358Net Assets 2021: $323,3232021Assets 2022: $554,071Liabilities 2022: $358,798Net Assets 2022: $195,2732022Assets 2023: $1,204,852Liabilities 2023: $365,375Net Assets 2023: $839,4772023Assets 2024: $1,914,846Liabilities 2024: $311,419Net Assets 2024: $1,603,4272024

Highlighted filing

2012

Assets$467,505
Liabilities$0
Net Assets$467,505

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $97,042Expenses 2011: $96,509Net Income 2011: $5332011Expenses 2012: $126,3582012Revenue 2013: $81,481Expenses 2013: $222,844Net Income 2013: -$141,3632013Revenue 2014: $308,278Expenses 2014: $180,081Net Income 2014: $128,1972014Revenue 2015: $157,493Expenses 2015: $243,916Net Income 2015: -$86,4232015Revenue 2016: $237,148Expenses 2016: $209,267Net Income 2016: $27,8812016Revenue 2017: $229,692Expenses 2017: $254,563Net Income 2017: -$24,8712017Revenue 2018: $160,123Expenses 2018: $209,860Net Income 2018: -$49,7372018Revenue 2019: $253,536Expenses 2019: $280,822Net Income 2019: -$27,2862019Revenue 2020: $294,724Expenses 2020: $251,141Net Income 2020: $43,5832020Revenue 2021: $265,802Expenses 2021: $279,494Net Income 2021: -$13,6922021Revenue 2022: $191,044Expenses 2022: $319,094Net Income 2022: -$128,0502022Revenue 2023: $989,188Expenses 2023: $344,984Net Income 2023: $644,2042023Revenue 2024: $1,188,992Expenses 2024: $416,372Net Income 2024: $772,6202024

Highlighted filing

2012

Revenue-
Expenses$126,358
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.2
Gross Receipts
$266,547
Mission and Program Overview

Mission

To provide monkeys retired from research and rescued from the pet trade and other abusive situations with permanent refuge and companionship in safe and healthy habitats.

Filing and Contact Details

Filer

EIN
73-1522989
Raw XML Appendix339 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/ActivityOrMissionDescription0To provide a healthy, safe, and humane environment for any monkeys needing care and treatment who are either former pets, from closing zoos, or retired from reasearch. We accomplish this by providing appropriate housing, psychological enrichment, a healthy daily diet, and medical care.
IRS990/AddressPrincipalOfficerUS/AddressLine102205 SW 24th St
IRS990/AddressPrincipalOfficerUS/City0Newcastle
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073065
IRS990/Advertising/ProgramServices0164
IRS990/Advertising/Total0164
IRS990/AllOtherContributions0266380
IRS990/AllOtherExpenses/ProgramServices01223
IRS990/AllOtherExpenses/Total01223
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049786
IRS990/CashNonInterestBearing/EOY0117076
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01705
IRS990/CompCurrentOfficersDirectors/ProgramServices015345
IRS990/CompCurrentOfficersDirectors/Total017050
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0266380
IRS990/ContributionsGrantsPriorYear096605
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Provided permanent caring home for primates in need.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0122221
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices044640
IRS990/FeesForServicesOther/Total044640
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0070.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Linda Barklay
IRS990/Form990PartVIISectionA/NamePerson1Kara McCullar
IRS990/Form990PartVIISectionA/NamePerson2Brenda Keller
IRS990/Form990PartVIISectionA/NamePerson3Jamie Kovacs
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title22nd Vice President
IRS990/Form990PartVIISectionA/Title3Secretary/Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0266547
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0300
IRS990/Insurance/ProgramServices0300
IRS990/Insurance/Total0600
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0167
IRS990/InvestmentIncomePriorYear0437
IRS990/InvestmentIncome/TotalRevenueColumn0167
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0323636
IRS990/LandBuildingsEquipmentBasisNet/BOY0250904
IRS990/LandBuildingsEquipmentBasisNet/EOY0323636
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide a healthy, safe, and humane environment for any monkeys needing care and treatment who are either former pets, from closing zoos, or retired from reasearch. We accomplish this by providing appropriate housing, psychological enrichment, a healthy daily diet, and medical care.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Linda Barklay
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0327316
IRS990/NetAssetsOrFundBalancesEOY0467505
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01901
IRS990/Occupancy/ProgramServices017113
IRS990/Occupancy/Total019014
IRS990/OfficeExpenses/ManagementAndGeneral0231
IRS990/OfficeExpenses/ProgramServices02081
IRS990/OfficeExpenses/Total02312
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear091909
IRS990/OtherExpensesCurrentYear0109308
IRS990/OtherExpenses/Description0Feed for primates
IRS990/OtherExpenses/Description1Housing and habitat expenses
IRS990/OtherExpenses/Description2Vehicle expenses
IRS990/OtherExpenses/ProgramServices06937
IRS990/OtherExpenses/ProgramServices131613
IRS990/OtherExpenses/ProgramServices22408
IRS990/OtherExpenses/Total06937
IRS990/OtherExpenses/Total131613
IRS990/OtherExpenses/Total22408
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0140189
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0140189
IRS990/RevenuesLessExpensesPriorYear0533
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear017050
IRS990/SalariesEtcPriorYear04600
IRS990/SavingsAndTempCashInvestments/BOY026626
IRS990/SavingsAndTempCashInvestments/EOY026793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0266380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year096605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0613877
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0762
IRS990ScheduleA/GrossInvestmentIncome509/Total02556
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0437
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0762
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02556
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090613877
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0266380
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096605
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098116
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073886
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078890
IRS990ScheduleA/Total509/Total0613877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0266547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079652
IRS990ScheduleA/TotalSupportTotal/Total0616433
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0200904
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0200904
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0122732
IRS990ScheduleD/Land/OtherCostOrOtherBasis0122732
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0323636
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part IX Line 11g Veterinary Fees 11,812 Contract labor 32,828
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11a Form 990 is reviewed by treasurer with preparing CPA. Treasurer presents to board for review during the next board meeting. Treasurer signs and files after review with board.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102205 SW 24th St
IRS990/TheBooksAreInCareOf/AddressUS/City0Newcastle
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073065
IRS990/TheBooksAreInCareOf/NamePerson0Linda C Barcklay
IRS990/TheBooksAreInCareOf/TelephoneNumber04058242954
IRS990/TotalAssets/BOY0327316
IRS990/TotalAssetsBOY0327316
IRS990/TotalAssets/EOY0467505
IRS990/TotalAssetsEOY0467505
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0266380
IRS990/TotalExpensesCurrentYear0126358
IRS990/TotalExpensesPriorYear096509
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04137
IRS990/TotalFunctionalExpenses/ProgramServices0122221
IRS990/TotalFunctionalExpenses/Total0126358
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0327316
IRS990/TotalLiabNetAssetsFundBalances/EOY0467505
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0327316
IRS990/TotalNetAssetsFundBalances/EOY0467505
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0122221
IRS990/TotalReportableCompFromOrg017050
IRS990/TotalRevenueCurrentYear0266547
IRS990/TotalRevenuePriorYear097042
IRS990/TotalRevenue/TotalRevenueColumn0266547
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0397
IRS990/Travel/Total0397
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0327316
IRS990/UnrestrictedNetAssets/EOY0467505
IRS990/WebSite0www.mindysmem.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731522989
ReturnHeader/Filer/Name/BusinessNameLine10Mindy's Memory Primate Sanctuary Inc
ReturnHeader/Filer/NameControl0MIND
ReturnHeader/Filer/Phone04058242954
ReturnHeader/Filer/USAddress/AddressLine102205 SW 24th St
ReturnHeader/Filer/USAddress/City0Newcastle
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0730650048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Jamie H Kovacs
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Weaver DeFreese CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 W Bristol St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elkhart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046514
ReturnHeader/Preparer/Name0Julie DeFreese CPA
ReturnHeader/Preparer/Phone05742647599
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T01:08:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.31$1.60$1.19$0.42$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.37$0.84$0.99$0.34$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.36$0.20$0.19$0.32$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$0.27$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$0.29$0.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.25$0.28$0.03
2018Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.16$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.23$0.25$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$0.16$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.31$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.10$0.10$0.00