Civic Intelligence

Genesis Foundation Inc

990 • Fiscal year 2012 • EIN 74-2234097

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 200782801
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,305,620

Up $58,072 (+4.7%) from 2011

Net Assets

Up

$1,305,620

Up $58,072 (+4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$69,417

Down $22,333 (-24%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,240,900Liabilities 2010: $0Net Assets 2010: $1,240,9002010Assets 2011: $1,247,548Liabilities 2011: $0Net Assets 2011: $1,247,5482011Assets 2012: $1,305,620Liabilities 2012: $0Net Assets 2012: $1,305,6202012Assets 2013: $1,273,439Liabilities 2013: $0Net Assets 2013: $1,273,4392013Assets 2014: $1,377,629Liabilities 2014: $0Net Assets 2014: $1,377,6292014Assets 2015: $1,415,678Liabilities 2015: $0Net Assets 2015: $1,415,6782015Assets 2016: $1,453,700Liabilities 2016: $0Net Assets 2016: $1,453,7002016Assets 2017: $1,447,676Liabilities 2017: $0Net Assets 2017: $1,447,6762017Assets 2018: $1,549,466Liabilities 2018: $0Net Assets 2018: $1,549,4662018Assets 2019: $1,628,029Liabilities 2019: $0Net Assets 2019: $1,628,0292019Assets 2020: $1,679,899Liabilities 2020: $0Net Assets 2020: $1,679,8992020Assets 2021: $1,825,024Liabilities 2021: $0Net Assets 2021: $1,825,0242021Assets 2022: $1,839,619Liabilities 2022: $0Net Assets 2022: $1,839,6192022Assets 2023: $1,927,809Liabilities 2023: $0Net Assets 2023: $1,927,8092023Assets 2024: $2,045,751Liabilities 2024: $0Net Assets 2024: $2,045,7512024Assets 2025: $2,170,414Liabilities 2025: $0Net Assets 2025: $2,170,4142025

Highlighted filing

2012

Assets$1,305,620
Liabilities$0
Net Assets$1,305,620

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $75,2502010Revenue 2011: $98,348Expenses 2011: $91,750Net Income 2011: $6,5982011Expenses 2012: $69,4172012Revenue 2013: $268,477Expenses 2013: $303,452Net Income 2013: -$34,9752013Revenue 2014: $150,282Expenses 2014: $46,429Net Income 2014: $103,8532014Revenue 2015: $152,729Expenses 2015: $114,680Net Income 2015: $38,0492015Revenue 2016: $89,190Expenses 2016: $51,708Net Income 2016: $37,4822016Revenue 2017: $122,153Expenses 2017: $127,708Net Income 2017: -$5,5552017Revenue 2018: $152,750Expenses 2018: $50,960Net Income 2018: $101,7902018Revenue 2019: $141,463Expenses 2019: $62,900Net Income 2019: $78,5632019Revenue 2020: $138,244Expenses 2020: $86,374Net Income 2020: $51,8702020Revenue 2021: $193,599Expenses 2021: $48,474Net Income 2021: $145,1252021Revenue 2022: $68,735Expenses 2022: $54,140Net Income 2022: $14,5952022Revenue 2023: $143,752Expenses 2023: $55,562Net Income 2023: $88,1902023Revenue 2024: $162,158Expenses 2024: $44,216Net Income 2024: $117,9422024Revenue 2025: $232,327Expenses 2025: $107,664Net Income 2025: $124,6632025

Highlighted filing

2012

Revenue-
Expenses$69,417
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$407,504
Mission and Program Overview

Mission

Support salvation army & needy citizens.

Filing and Contact Details

Filer

EIN
74-2234097
Raw XML Appendix351 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/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT SALVATION ARMY & NEEDY
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions047800
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01247548
IRS990/CapStckTrstPrinCurrentFunds/EOY01305620
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear047800
IRS990/ContributionsGrantsPriorYear035340
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0HUNDREDS OF NEEDY PEOPLE ARE HELPED ANNUALLY IN THE SHERIDAN AREA WITH FOOD, CLOTHING, AND TEMPORARY HOUSING. ALL FUNDS PAID BENEFIT THE SALVATION ARMY PROGRAMS IN SHERIDAN.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0700
IRS990/FeesForServicesAccounting/Total0700
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011564
IRS990/FeesForServicesInvstMgmntFees/Total011564
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DR DAVID SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson1ALLAN WEAKLY
IRS990/Form990PartVIISectionA/NamePerson2DR HAL QUIST
IRS990/Form990PartVIISectionA/NamePerson3GERRY PELESKY
IRS990/Form990PartVIISectionA/NamePerson4JERRY IEKEL
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM RADER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities041281
IRS990/Gaming0false
IRS990/Grants056254
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0318157
IRS990/GrossReceipts0407504
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear082828
IRS990/InvestmentIncome/ExclusionAmount041547
IRS990/InvestmentIncomePriorYear063008
IRS990/InvestmentIncome/TotalRevenueColumn041547
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01186764
IRS990/InvestmentsPubTradedSecurities/EOY01242009
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0276876
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT SALVATION ARMY & NEEDY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01247548
IRS990/NetAssetsOrFundBalancesEOY01305620
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome041281
IRS990/NetGainOrLossInvestments/TotalRevenueColumn041281
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear091750
IRS990/OtherExpensesCurrentYear069417
IRS990/OtherExpenses/Description0TAXES - FOREIGN
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2GRANTS AND DONATIONS
IRS990/OtherExpenses/ManagementAndGeneral032
IRS990/OtherExpenses/ManagementAndGeneral1867
IRS990/OtherExpenses/ManagementAndGeneral256254
IRS990/OtherExpenses/Total032
IRS990/OtherExpenses/Total1867
IRS990/OtherExpenses/Total256254
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-3139
IRS990/ReconcilationRevenueExpenses061211
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY061211
IRS990/RevenuesLessExpensesPriorYear06598
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY060784
IRS990/SavingsAndTempCashInvestments/EOY063611
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0840402712
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SALVATION ARMY OF SHERIDAN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0CHARITABLE
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0END OF YEAR TRANSACTIONS = -$3139
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board President will review the tax return with the tax preparer and will discuss the return with his board in the next scheduled Board of Trustees Meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 SOUTH MAIN
IRS990/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082801
IRS990/TheBooksAreInCareOf/NamePerson0FIRST INTERSTATE BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber03076721411
IRS990/TotalAssets/BOY01247548
IRS990/TotalAssetsBOY01247548
IRS990/TotalAssets/EOY01305620
IRS990/TotalAssetsEOY01305620
IRS990/TotalCompGT150K0false
IRS990/TotalContributions047800
IRS990/TotalExpensesCurrentYear069417
IRS990/TotalExpensesPriorYear091750
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral069417
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total069417
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01247548
IRS990/TotalLiabNetAssetsFundBalances/EOY01305620
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01247548
IRS990/TotalNetAssetsFundBalances/EOY01305620
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0130628
IRS990/TotalRevenue/ExclusionAmount041547
IRS990/TotalRevenuePriorYear098348
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome041281
IRS990/TotalRevenue/TotalRevenueColumn0130628
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742234097
ReturnHeader/Filer/Name/BusinessNameLine10GENESIS FOUNDATION INC
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2007
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0WILLIAM RADER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARKER MELLINGER CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101470 Sugarland Dr Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sheridan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082801
ReturnHeader/Preparer/Name0STEVEN C HARKER CPA
ReturnHeader/Preparer/Phone03076720785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:33:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.23$0.11$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.16$0.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.14$0.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.07$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.19$0.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.15$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.27$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.07
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.08