Civic Intelligence

Bat World Sanctuary

990 • Fiscal year 2012 • EIN 75-2503642

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization Profilewww.batworld.org
217 N Oak76067
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

96th percentile

275%

Faster asset growth than 96% 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.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$261,857

Up $191,984 (+275%) from 2011

Net Assets

Up

$240,857

Up $170,984 (+245%) from 2011

Liabilities

Up

$21,000

Up $21,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$186,460

Up $11,969 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $69,823Liabilities 2010: $20,6762010Assets 2011: $69,873Liabilities 2011: $0Net Assets 2011: $69,8732011Assets 2012: $261,857Liabilities 2012: $21,000Net Assets 2012: $240,8572012Assets 2013: $453,562Liabilities 2013: $500Net Assets 2013: $453,0622013Assets 2014: $772,269Liabilities 2014: $253,055Net Assets 2014: $519,2142014Assets 2015: $670,080Liabilities 2015: $9,691Net Assets 2015: $660,3892015Assets 2016: $760,249Liabilities 2016: $1,458Net Assets 2016: $758,7912016Assets 2017: $884,083Liabilities 2017: $0Net Assets 2017: $884,0832017Assets 2018: $883,457Liabilities 2018: $0Net Assets 2018: $883,4572018Assets 2019: $927,800Liabilities 2019: $0Net Assets 2019: $927,8002019Assets 2020: $1,836,849Liabilities 2020: $0Net Assets 2020: $1,836,8492020Assets 2021: $2,031,140Liabilities 2021: $0Net Assets 2021: $2,031,1402021Assets 2022: $2,330,066Liabilities 2022: $0Net Assets 2022: $2,330,0662022Assets 2023: $2,300,225Liabilities 2023: $0Net Assets 2023: $2,300,2252023Assets 2024: $2,317,344Liabilities 2024: $0Net Assets 2024: $2,317,3442024

Highlighted filing

2012

Assets$261,857
Liabilities$21,000
Net Assets$240,857
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $140,159Expenses 2010: $147,545Net Income 2010: -$7,3862010Expenses 2011: $174,4912011Expenses 2012: $186,4602012Revenue 2013: $422,068Expenses 2013: $209,863Net Income 2013: $212,2052013Revenue 2014: $239,044Expenses 2014: $164,915Net Income 2014: $74,1292014Revenue 2015: $367,018Expenses 2015: $230,895Net Income 2015: $136,1232015Revenue 2016: $330,467Expenses 2016: $232,065Net Income 2016: $98,4022016Revenue 2017: $431,612Expenses 2017: $306,657Net Income 2017: $124,9552017Revenue 2018: $461,078Expenses 2018: $346,705Net Income 2018: $114,3732018Revenue 2019: $400,946Expenses 2019: $356,603Net Income 2019: $44,3432019Revenue 2020: $1,570,915Expenses 2020: $661,866Net Income 2020: $909,0492020Revenue 2021: $725,393Expenses 2021: $531,062Net Income 2021: $194,3312021Revenue 2022: $1,042,154Expenses 2022: $743,228Net Income 2022: $298,9262022Revenue 2023: $693,677Expenses 2023: $723,518Net Income 2023: -$29,8412023Revenue 2024: $746,557Expenses 2024: $730,069Net Income 2024: $16,4882024

Highlighted filing

2012

Revenue-
Expenses$186,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Gross Receipts
$357,444
Mission and Program Overview

Mission

Bat Conservation and Rehabilitation

Filing and Contact Details

Filer

EIN
75-2503642
Raw XML Appendix326 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BAT CONSERVATION AND REHABILITATION
IRS990/AddressPrincipalOfficerUS/AddressLine10217 N OAK AVE
IRS990/AddressPrincipalOfficerUS/City0MINERAL WELLS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076067
IRS990/AllOtherContributions0357390
IRS990/AllOtherExpenses/ProgramServices0741
IRS990/AllOtherExpenses/Total0741
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY068333
IRS990/CashNonInterestBearing/EOY033611
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0357390
IRS990/ContributionsGrantsPriorYear0173289
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01540
IRS990/DepreciationDepletion/Total01540
IRS990/DescribedIn501C30true
IRS990/Description0BATWORLD IS DEDICATED TO THE CARE, REHABILITATION AND RELEASE OF INJURED BATS AS WELL AS A SANCTUARY FOR NON-RELEASABLE BATS. THIS YEAR 512 BATS WERE RESCUED WHILE ANOTHER 460 WERE RELEASED.
IRS990/DisregardedEntity0false
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IRS990/Expense0184920
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ProgramServices038966
IRS990/FeesForServicesLegal/Total038966
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/NamePerson0AMANDA LOLLER
IRS990/Form990PartVIISectionA/NamePerson1DOTTIE HYATT
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE MCCAULLEY
IRS990/Form990PartVIISectionA/NamePerson3DENISE TOMLINSON
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/ReportableCompFromOrganization013676
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0357444
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05951
IRS990/Insurance/Total05951
IRS990/InvestmentIncomeCurrentYear054
IRS990/InvestmentIncomePriorYear021928
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome054
IRS990/InvestmentIncome/TotalRevenueColumn054
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec027374
IRS990/LandBuildingsEquipmentBasis0255620
IRS990/LandBuildingsEquipmentBasisNet/BOY01540
IRS990/LandBuildingsEquipmentBasisNet/EOY0228246
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BAT CONSERVATION AND REHABILITATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY021000
IRS990/NameOfPrincipalOfficerPerson0AMANDA LOLLAR
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY069873
IRS990/NetAssetsOrFundBalancesEOY0240857
IRS990/NoncashContributions0115000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices031777
IRS990/Occupancy/Total031777
IRS990/OfficeExpenses/ProgramServices047487
IRS990/OfficeExpenses/Total047487
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0174491
IRS990/OtherExpensesCurrentYear0186460
IRS990/OtherExpenses/Description0FEED/NUTRITIONAL SUPPLEME
IRS990/OtherExpenses/Description1SUPPLIES-GENERAL
IRS990/OtherExpenses/Description2SUPPLIES-MEDICAL/VETERINA
IRS990/OtherExpenses/Description3LICENSES & TAXES
IRS990/OtherExpenses/ProgramServices024896
IRS990/OtherExpenses/ProgramServices120411
IRS990/OtherExpenses/ProgramServices29158
IRS990/OtherExpenses/ProgramServices3895
IRS990/OtherExpenses/Total024896
IRS990/OtherExpenses/Total120411
IRS990/OtherExpenses/Total29158
IRS990/OtherExpenses/Total3895
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0170984
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY069873
IRS990/RetainedEarningsEndowmentEtc/EOY0240857
IRS990/Revenue0295427
IRS990/RevenuesLessExpensesCY0170984
IRS990/RevenuesLessExpensesPriorYear020726
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0357390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0173289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0131647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0138818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0114737
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0915881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05762
IRS990ScheduleA/GrossInvestmentIncome509/Total011037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07528
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05762
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011037
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year021893
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02583
IRS990ScheduleA/OtherIncome509/Total024604
IRS990ScheduleA/PriorYearSupportPercentage00.95400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96360
IRS990ScheduleA/PublicSupportTotal5090942681
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0357390
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0173289
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0145194
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0144543
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122265
IRS990ScheduleA/Total509/Total0942681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0357444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0195217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0145348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0149703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130610
IRS990ScheduleA/TotalSupportTotal/Total0978322
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/Land/BookValue0195998
IRS990ScheduleD/Land/OtherCostOrOtherBasis0195998
IRS990ScheduleD/OtherLandBuildings/BookValue032248
IRS990ScheduleD/OtherLandBuildings/Depreciation027374
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis059622
IRS990ScheduleD/TotalOfBookValueLandBuildings0228246
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF9900115000
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT REVIEWS TEH RETURN AND THEN SIGNS THE RETURN AND FORM 8879-EO . THE ACCOUNTANT AFTER RECEIVING THE SIGNED 8879-EO THEN SUBMITS THE RETURN ELECTRONICALLY TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10217 N OAK AVE
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076067
IRS990/TheBooksAreInCareOf/NamePerson0AMANDA LOLLAR
IRS990/TheBooksAreInCareOf/TelephoneNumber09403253404
IRS990/TotalAssets/BOY069873
IRS990/TotalAssetsBOY069873
IRS990/TotalAssets/EOY0261857
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0357390
IRS990/TotalExpensesCurrentYear0186460
IRS990/TotalExpensesPriorYear0174491
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01540
IRS990/TotalFunctionalExpenses/ProgramServices0184920
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY021000
IRS990/TotalLiabNetAssetsFundBalances/BOY069873
IRS990/TotalLiabNetAssetsFundBalances/EOY0261857
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY069873
IRS990/TotalNetAssetsFundBalances/EOY0240857
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0184920
IRS990/TotalReportableCompFromOrg013676
IRS990/TotalRevenueCurrentYear0357444
IRS990/TotalRevenuePriorYear0195217
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome054
IRS990/TotalRevenue/TotalRevenueColumn0357444
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices04638
IRS990/Travel/Total04638
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.BATWORLD.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752503642
ReturnHeader/Filer/Name/BusinessNameLine10BAT WORLD SANCTUARY
ReturnHeader/Filer/NameControl0BATW
ReturnHeader/Filer/Phone09403253404
ReturnHeader/Filer/USAddress/AddressLine10217 N OAK
ReturnHeader/Filer/USAddress/City0MINERAL WELLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0AMANDA LOLLAR
ReturnHeader/Officer/Phone09403253404
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAM & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 N OAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINERAL WELLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760674944
ReturnHeader/Preparer/Name0ARIC KRAM CPA
ReturnHeader/Preparer/Phone09403257881
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T16:42:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,857
Liabilities
$21,000
Net assets
$240,857
Revenue
-
Expenses
$186,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.75$0.73$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.69$0.72$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.04$0.74$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.73$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.57$0.66$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.46$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.43$0.31$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.37$0.23$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$0.24$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.42$0.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$0.14$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits