Civic Intelligence

Simpson Charitable Trust

990 • Fiscal year 2012 • EIN 75-6362586

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

PO Box 70179604
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

64th percentile

5.3%

Faster asset growth than 64% 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

$2,794,022

Up $139,547 (+5.3%) from 2011

Net Assets

Up

$2,794,022

Up $139,547 (+5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,961

Up $4,386 (+3.7%) 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.

$6.0M$4.0M$2.0M$0Assets 2011: $2,654,475Liabilities 2011: $0Net Assets 2011: $2,654,4752011Assets 2012: $2,794,022Liabilities 2012: $0Net Assets 2012: $2,794,0222012Assets 2013: $2,974,858Liabilities 2013: $0Net Assets 2013: $2,974,8582013Assets 2014: $3,046,334Liabilities 2014: $0Net Assets 2014: $3,046,3342014Assets 2015: $3,054,069Liabilities 2015: $0Net Assets 2015: $3,054,0692015Assets 2016: $3,112,916Liabilities 2016: $6,000Net Assets 2016: $3,106,9162016Assets 2017: $3,174,726Liabilities 2017: $0Net Assets 2017: $3,174,7262017Assets 2018: $3,184,502Liabilities 2018: $0Net Assets 2018: $3,184,5022018Assets 2019: $3,421,202Liabilities 2019: $0Net Assets 2019: $3,421,2022019Assets 2020: $3,415,512Liabilities 2020: $0Net Assets 2020: $3,415,5122020Assets 2021: $3,552,855Liabilities 2021: $0Net Assets 2021: $3,552,8552021Assets 2022: $4,393,468Liabilities 2022: $0Net Assets 2022: $4,393,4682022Assets 2023: $4,291,867Liabilities 2023: $0Net Assets 2023: $4,291,8672023Assets 2024: $4,453,134Liabilities 2024: $0Net Assets 2024: $4,453,1342024

Highlighted filing

2012

Assets$2,794,022
Liabilities$0
Net Assets$2,794,022

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $118,5752011Expenses 2012: $122,9612012Revenue 2013: $299,934Expenses 2013: $119,098Net Income 2013: $180,8362013Revenue 2014: $206,900Expenses 2014: $135,424Net Income 2014: $71,4762014Revenue 2015: $136,352Expenses 2015: $128,617Net Income 2015: $7,7352015Revenue 2016: $182,710Expenses 2016: $129,863Net Income 2016: $52,8472016Revenue 2017: $235,713Expenses 2017: $167,163Net Income 2017: $68,5502017Revenue 2018: $136,443Expenses 2018: $126,667Net Income 2018: $9,7762018Revenue 2019: $376,468Expenses 2019: $139,768Net Income 2019: $236,7002019Revenue 2020: $150,935Expenses 2020: $156,625Net Income 2020: -$5,6902020Revenue 2021: $302,570Expenses 2021: $165,227Net Income 2021: $137,3432021Revenue 2022: $964,863Expenses 2022: $124,250Net Income 2022: $840,6132022Revenue 2023: $88,793Expenses 2023: $190,394Net Income 2023: -$101,6012023Revenue 2024: $360,638Expenses 2024: $199,371Net Income 2024: $161,2672024

Highlighted filing

2012

Revenue-
Expenses$122,961
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$1,086,365
Mission and Program Overview

Mission

Support of other charitable organizations.

Filing and Contact Details

Filer

EIN
75-6362586
Raw XML Appendix347 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/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT OF OTHER CHARITABLE ORGANIZATIONS.
IRS990/Advertising/Total00
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IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY02654475
IRS990/CapStckTrstPrinCurrentFunds/EOY02794022
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016735
IRS990/CompCurrentOfficersDirectors/Total016735
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0CONTRIBUTIONS TO OTHER SPECIFIC TAX EXEMPT ORGANIZATIONS AS SPECIFIED BY THE LAST WILL AND TESTAMENT OF PAULINE B. SIMPSON.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0105536
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0690
IRS990/FeesForServicesAccounting/Total0690
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
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IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
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IRS990/Form990PartVIISectionA/NamePerson0FIRST FINANCIAL TRUST
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016735
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0153413
IRS990/Gaming0false
IRS990/Grants0105536
IRS990/GrantsAndSimilarAmntsCY0105536
IRS990/GrantsAndSimilarAmntsPriorYear0101751
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0105536
IRS990/GrantsToDomesticOrgs/Total0105536
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0977270
IRS990/GrossReceipts01086365
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0262508
IRS990/InvestmentIncome/ExclusionAmount0109095
IRS990/InvestmentIncomePriorYear0235951
IRS990/InvestmentIncome/TotalRevenueColumn0109095
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02620312
IRS990/InvestmentsPubTradedSecurities/EOY02725636
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0823857
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SUPPORT OF OTHER CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY02654475
IRS990/NetAssetsOrFundBalancesEOY02794022
IRS990/NetGainOrLossInvestments/ExclusionAmount0153413
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0153413
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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/OtherExpensePriorYear0670
IRS990/OtherExpensesCurrentYear0690
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/ReconcilationRevenueExpenses0139547
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0139547
IRS990/RevenuesLessExpensesPriorYear0117376
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016735
IRS990/SalariesEtcPriorYear016154
IRS990/SavingsAndTempCashInvestments/BOY034163
IRS990/SavingsAndTempCashInvestments/EOY068386
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0105536
IRS990ScheduleA/SupportedOrgInformation/Amount026384
IRS990ScheduleA/SupportedOrgInformation/Amount152768
IRS990ScheduleA/SupportedOrgInformation/Amount226384
IRS990ScheduleA/SupportedOrgInformation/EIN0750808768
IRS990ScheduleA/SupportedOrgInformation/EIN1742245072
IRS990ScheduleA/SupportedOrgInformation/EIN2751255107
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Cal Farleys Boys Ranch
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Texas A&M Development Foundation
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Abilene Girls Home
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization111a
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grants are made to specific tax exempt organizations as specified by the last will and testament of Pauline B. Simpson.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Additional Supplemental Information
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10600 W 11th
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11401 George Bush Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12305 Grape Street
IRS990ScheduleI/RecipientTable/AddressUS/City0AMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City1COLLEGE STATION
IRS990ScheduleI/RecipientTable/AddressUS/City2ABILENE
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079101
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode177840
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode279601
IRS990ScheduleI/RecipientTable/AmountOfCashGrant026384
IRS990ScheduleI/RecipientTable/AmountOfCashGrant152768
IRS990ScheduleI/RecipientTable/AmountOfCashGrant226384
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/EINOfRecipient0750808768
IRS990ScheduleI/RecipientTable/EINOfRecipient1742245072
IRS990ScheduleI/RecipientTable/EINOfRecipient2751255107
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Scholarships
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CAL FARLEYS BOYS RANCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11TEXAS A & M DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12ABILENE GIRLS HOME
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SOME DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE INSTITUTIONAL TRUSTEE BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 PINE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Abilene
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079601
IRS990/TheBooksAreInCareOf/NamePerson0FIRST FINANCIAL TRUST MGMT
IRS990/TheBooksAreInCareOf/TelephoneNumber03256757000
IRS990/TotalAssets/BOY02654475
IRS990/TotalAssetsBOY02654475
IRS990/TotalAssets/EOY02794022
IRS990/TotalAssetsEOY02794022
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0122961
IRS990/TotalExpensesPriorYear0118575
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017425
IRS990/TotalFunctionalExpenses/ProgramServices0105536
IRS990/TotalFunctionalExpenses/Total0122961
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02654475
IRS990/TotalLiabNetAssetsFundBalances/EOY02794022
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02654475
IRS990/TotalNetAssetsFundBalances/EOY02794022
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0105536
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg016735
IRS990/TotalRevenueCurrentYear0262508
IRS990/TotalRevenue/ExclusionAmount0262508
IRS990/TotalRevenuePriorYear0235951
IRS990/TotalRevenue/TotalRevenueColumn0262508
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756362586
ReturnHeader/Filer/Name/BusinessNameLine10Simpson Charitable Trust
ReturnHeader/Filer/NameControl0SIMP
ReturnHeader/Filer/Phone03256277100
ReturnHeader/Filer/USAddress/AddressLine10PO Box 701
ReturnHeader/Filer/USAddress/City0Abilene
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0FIRST FINANCIAL TRUST
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davis Kinard & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 Pine St Ste 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079601
ReturnHeader/Preparer/Name0Joe Melson CPA
ReturnHeader/Preparer/Phone03256724000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:35:35-07:00

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.$4.45$0.00$4.45$0.36$0.20$0.16
2023Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.09$0.19$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.96$0.12$0.84
2021Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.30$0.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.15$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.38$0.14$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.14$0.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.24$0.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.11$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.30$0.12$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.12