Civic Intelligence

Focus Ministries

990EZ • Fiscal year 2012 • EIN 74-2672896

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile[email protected]
300-a Squaw Valley Place81147
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% 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

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$265,080

Up $10,626 (+4.2%) from 2011

Net Assets

Up

$263,400

Up $12,027 (+4.8%) from 2011

Liabilities

Down

$1,680

Down $1,401 (-45%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$195,953

Up $15,974 (+8.9%) from 2011

Expenses

Up

$183,926

Up $14,674 (+8.7%) from 2011

Net Income

Up

$12,027

Up $1,300 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $247,673Liabilities 2010: $7,027Net Assets 2010: $240,6462010Assets 2011: $254,454Liabilities 2011: $3,081Net Assets 2011: $251,3732011Assets 2012: $265,080Liabilities 2012: $1,680Net Assets 2012: $263,4002012Assets 2013: $288,517Liabilities 2013: $9,345Net Assets 2013: $279,1722013Assets 2014: $335,777Liabilities 2014: $2,091Net Assets 2014: $333,6862014Assets 2015: $375,455Liabilities 2015: $7,042Net Assets 2015: $368,4132015Assets 2016: $422,016Liabilities 2016: $1,971Net Assets 2016: $420,0452016Assets 2017: $469,910Liabilities 2017: $6,414Net Assets 2017: $463,4962017Assets 2018: $516,360Liabilities 2018: $8,394Net Assets 2018: $507,9662018Assets 2019: $513,345Liabilities 2019: $2,813Net Assets 2019: $510,5322019Assets 2020: $583,833Liabilities 2020: $5,205Net Assets 2020: $578,6282020Assets 2021: $668,536Liabilities 2021: $5,400Net Assets 2021: $663,1362021Assets 2022: $712,748Liabilities 2022: $3,167Net Assets 2022: $709,5812022Assets 2023: $768,849Liabilities 2023: $3,505Net Assets 2023: $765,3442023Assets 2024: $818,402Liabilities 2024: $8,571Net Assets 2024: $809,8312024

Highlighted filing

2012

Assets$265,080
Liabilities$1,680
Net Assets$263,400
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0Revenue 2010: $168,819Expenses 2010: $163,888Net Income 2010: $4,9312010Revenue 2011: $179,979Expenses 2011: $169,252Net Income 2011: $10,7272011Revenue 2012: $195,953Expenses 2012: $183,926Net Income 2012: $12,0272012Revenue 2013: $192,908Expenses 2013: $177,136Net Income 2013: $15,7722013Revenue 2014: $226,497Expenses 2014: $171,983Net Income 2014: $54,5142014Revenue 2015: $226,341Expenses 2015: $191,614Net Income 2015: $34,7272015Revenue 2016: $366,630Expenses 2016: $314,998Net Income 2016: $51,6322016Revenue 2017: $266,539Expenses 2017: $223,088Net Income 2017: $43,4512017Revenue 2018: $290,430Expenses 2018: $245,960Net Income 2018: $44,4702018Revenue 2019: $256,262Expenses 2019: $253,696Net Income 2019: $2,5662019Revenue 2020: $275,974Expenses 2020: $207,878Net Income 2020: $68,0962020Revenue 2021: $304,589Expenses 2021: $220,081Net Income 2021: $84,5082021Revenue 2022: $324,396Expenses 2022: $277,951Net Income 2022: $46,4452022Revenue 2023: $332,882Expenses 2023: $281,395Net Income 2023: $51,4872023Revenue 2024: $384,261Expenses 2024: $339,774Net Income 2024: $44,4872024

Highlighted filing

2012

Revenue$195,953
Expenses$183,926
Net Income$12,027
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To proclaim christ & the hope that is in him to those who do not have a relationship with jesus, & to challenge & equip those who know jesus to grow & mature in their relationship with him.

Filing and Contact Details

Filer

EIN
74-2672896
Raw XML Appendix222 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
CompensationExplanation/Compensation/PersonName0RICK DANIELS
CompensationExplanation/Compensation/PersonName1BAY FORREST
CompensationExplanation/Compensation/PersonName2PEGGY FORREST
CompensationExplanation/Compensation/PersonName3RICK BRANSFORD
CompensationExplanation/Compensation/PersonName4CAROLE HOAG
CompensationExplanation/Compensation/PersonName5TINA HUGHES
CompensationExplanation/Compensation/PersonName6JERRY LINDSEY
CompensationExplanation/Compensation/PersonName7MARK LONG
CompensationExplanation/Compensation/PersonName8BRAD PEPPLE
CompensationExplanation/Compensation/PersonName9DOT FORREST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0188310
IRS990EZ/CashSavingsAndInvestments/EOY0204257
IRS990EZ/ContributionsGiftsGrantsEtc0177680
IRS990EZ/CostOfGoodsSold03029
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012027
IRS990EZ/FeesAndOthPymtToIndContractors02421
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-763
IRS990EZ/GrossReceipts0198982
IRS990EZ/GrossSalesOfInventory02266
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02774
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0251373
IRS990EZ/NetAssetsOrFundBalancesBOY0251373
IRS990EZ/NetAssetsOrFundBalances/EOY0263400
IRS990EZ/NetAssetsOrFundBalancesEOY0263400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation153060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation234934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc16000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BAY FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK BRANSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLE HOAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TINA HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRAD PEPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOT FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066144
IRS990EZ/OtherAssetsTotal/EOY060823
IRS990EZ/OtherExpensesTotal061823
IRS990EZ/OtherRevenueTotal0109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROCLAIM CHRIST & THE HOPE THAT IS IN HIM TO THOSE WHO DO NOT HAVE A RELATIONSHIP WITH JESUS, & TO CHALLENGE & EQUIP THOSE WHO KNOW JESUS TO GROW & MATURE IN THEIR RELATIONSHIP WITH HIM.
IRS990EZ/PrintingPublicationsPostage05808
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPEAKING ENGAGEMENTS TO VARIOUS YOUTH GROUPS & OTHER MINISTRY ORGANIZATIONS PROMOTING JESUS CHRIST AS THE WAY, THE TRUTH & THE LIFE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0171714
IRS990EZ/ProgramServiceRevenue016153
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0113874
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03081
IRS990EZ/SumOfTotalLiabilities/EOY01680
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300-A SQUARE VALLEY PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAGOSA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081147
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY FORREST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702642404
IRS990EZ/TotalAssets/BOY0254454
IRS990EZ/TotalAssets/EOY0265080
IRS990EZ/TotalExpenses0183926
IRS990EZ/TotalProgramServiceExpenses0171714
IRS990EZ/TotalRevenue0195953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FOCUSMINISTRIES.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear019900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year019525
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years017550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08925
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years019750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total085650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0177680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0156912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0156082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0140927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0176130
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0807731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome509/Total014294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039148
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0153854
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014294
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.88400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89760
IRS990ScheduleA/PublicSupportTotal5090875935
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear019900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year019525
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years017550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08925
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years019750
IRS990ScheduleA/SupportFromDQPsEtc/Total085650
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0196208
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0177938
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0184794
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0187367
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0215278
IRS990ScheduleA/Total509/Total0961585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0198982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0183290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0188066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0190216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0215325
IRS990ScheduleA/TotalSupportTotal/Total0975879
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
IRS990ScheduleO/GeneralExplanation/Explanation0PINNACOL DIVIDEND 86 LPEA REBATE 23 TOTAL 109
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROMOTION 607 INTERNET & WEB EXPENSES 2,401 TRAVEL 24,181 ANYWHERE PROJECT 11,300 MINISTRY EXEPNSES 4,573 AUTO 869 MINISTRY 1,007 WCA 447 AUTO EXPENSE 5,322 BANK CHARGES 445 DUES & SUBSCRIPTIONS 240 PROFESSIONAL DEVELOPMENT 90 TELEPHONE 2,640 SUPPLIES 3,076 AZ DEPT OF REVENUE 45 NON-INVESTMENT DEPRECIATION 4,580 TOTAL 61,823
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 22,488 23,794 INVENTORIES FOR SALE OR USE 20,282 17,253 FURNITURE & EQUIPMENT 69,120 70,102 LESS ACCUMULATED DEPRECIATION 45,746 50,326 TOTAL 66,144 60,823
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 1,656 1,680 N/P-VEHICLE 1,094 0 CREDIT CARD PAYABLE 331 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROCLAIM CHRIST & THE HOPE THAT IS IN HIM TO THOSE WHO DO NOT HAVE A RELATIONSHIP WITH JESUS, & TO CHALLENGE & EQUIP THOSE WHO KNOW JESUS TO GROW & MATURE IN THEIR RELATIONSHIP WITH HIM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742672896
ReturnHeader/Filer/Name/BusinessNameLine10FOCUS MINISTRIES
ReturnHeader/Filer/NameControl0FOCU
ReturnHeader/Filer/Phone09702642404
ReturnHeader/Filer/USAddress/AddressLine10300-A SQUAW VALLEY PLACE
ReturnHeader/Filer/USAddress/City0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0BAY FORREST
ReturnHeader/Officer/Phone09702642404
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON REA BECKEL & ASSOC CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAGOSA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0811473460
ReturnHeader/Preparer/Name0DEREK FARRAH CPA
ReturnHeader/Preparer/Phone09707311040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T14:41:46-05:00

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
$265,080
Liabilities
$1,680
Net assets
$263,400
Revenue
$195,953
Expenses
$183,926
Net income
$12,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.09$8.10$3.84$3.40$0.44
2023Summary only. Only limited summary data is available for this year.$7.69$0.04$7.65$3.33$2.81$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.03$7.10$3.24$2.78$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.05$6.63$3.05$2.20$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.05$5.79$2.76$2.08$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.03$5.11$2.56$2.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.08$5.08$2.90$2.46$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.06$4.63$2.67$2.23$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$3.67$3.15$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.68$2.26$1.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$2.26$1.72$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.09$2.79$1.93$1.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$1.96$1.84$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.51$1.80$1.69$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.07$2.41$1.69$1.64$0.05