Civic Intelligence

Ozark Trail Association

990EZ • Fiscal year 2010 • EIN 76-0721119

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2011

406 W High St63664
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$96,937

No earlier filing loaded for comparison.

Net Assets

$96,230

No earlier filing loaded for comparison.

Liabilities

$707

No earlier filing loaded for comparison.

Revenue

$164,170

No earlier filing loaded for comparison.

Expenses

$92,194

No earlier filing loaded for comparison.

Net Income

$71,976

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.

$300K$200K$100K$0Assets 2010: $96,937Liabilities 2010: $707Net Assets 2010: $96,2302010Assets 2011: $53,120Liabilities 2011: $1,452Net Assets 2011: $51,6682011Assets 2012: $136,678Liabilities 2012: $1,277Net Assets 2012: $135,4012012Assets 2013: $49,676Liabilities 2013: $2,218Net Assets 2013: $47,4582013Assets 2014: $23,080Liabilities 2014: $3,656Net Assets 2014: $19,4242014Assets 2015: $18,816Liabilities 2015: $2,289Net Assets 2015: $16,5272015Assets 2016: $29,166Liabilities 2016: $0Net Assets 2016: $29,1662016Assets 2017: $96,292Liabilities 2017: $2,295Net Assets 2017: $93,9972017Assets 2018: $76,734Liabilities 2018: $966Net Assets 2018: $75,7682018Assets 2019: $87,739Liabilities 2019: $941Net Assets 2019: $86,7982019Assets 2020: $131,529Liabilities 2020: $761Net Assets 2020: $130,7682020Assets 2021: $163,289Liabilities 2021: $2,953Net Assets 2021: $160,3362021Assets 2022: $231,811Liabilities 2022: $2,750Net Assets 2022: $229,0612022Assets 2023: $242,833Liabilities 2023: $0Net Assets 2023: $242,8332023Assets 2024: $253,453Liabilities 2024: $2,275Net Assets 2024: $251,1782024

Highlighted filing

2010

Assets$96,937
Liabilities$707
Net Assets$96,230

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $164,170Expenses 2010: $92,194Net Income 2010: $71,9762010Revenue 2011: $78,519Expenses 2011: $128,418Net Income 2011: -$49,8992011Expenses 2012: $120,4892012Revenue 2013: $63,806Expenses 2013: $151,749Net Income 2013: -$87,9432013Revenue 2014: $156,875Expenses 2014: $184,909Net Income 2014: -$28,0342014Revenue 2015: $133,286Expenses 2015: $140,413Net Income 2015: -$7,1272015Revenue 2016: $110,653Expenses 2016: $100,583Net Income 2016: $10,0702016Revenue 2017: $205,958Expenses 2017: $141,598Net Income 2017: $64,3602017Revenue 2018: $127,716Expenses 2018: $147,216Net Income 2018: -$19,5002018Revenue 2019: $110,037Expenses 2019: $86,300Net Income 2019: $23,7372019Revenue 2020: $147,469Expenses 2020: $113,047Net Income 2020: $34,4222020Revenue 2021: $159,132Expenses 2021: $128,071Net Income 2021: $31,0612021Revenue 2022: $221,781Expenses 2022: $148,509Net Income 2022: $73,2722022Revenue 2023: $225,446Expenses 2023: $202,435Net Income 2023: $23,0112023Revenue 2024: $241,595Expenses 2024: $230,227Net Income 2024: $11,3682024

Highlighted filing

2010

Revenue$164,170
Expenses$92,194
Net Income$71,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide hiking trails for families throughout missouri.

Filing and Contact Details

Filer

EIN
76-0721119
Raw XML Appendix228 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/PersonName0STEVE COATES
CompensationExplanation/Compensation/PersonName1MATT ATNIP
CompensationExplanation/Compensation/PersonName2JEFF GOETTER
CompensationExplanation/Compensation/PersonName3ROGER ALLISON
CompensationExplanation/Compensation/PersonName4MARGO CARROLL
CompensationExplanation/Compensation/PersonName5GREG ECHELE
CompensationExplanation/Compensation/PersonName6LISA HOLLENBECK
CompensationExplanation/Compensation/PersonName7JEFF LAMB
CompensationExplanation/Compensation/PersonName8LINDA MEADE
CompensationExplanation/Compensation/PersonName9GLENN MEYER
CompensationExplanation/Compensation/PersonName10CHRIS SCHWAB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07365
IRS990EZ/CashSavingsAndInvestments/EOY084710
IRS990EZ/ContributionsGiftsGrantsEtc0151163
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear071976
IRS990EZ/FeesAndOthPymtToIndContractors03189
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07356
IRS990EZ/GrossReceipts0164170
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05060
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024254
IRS990EZ/NetAssetsOrFundBalancesBOY024254
IRS990EZ/NetAssetsOrFundBalances/EOY096230
IRS990EZ/NetAssetsOrFundBalancesEOY096230
IRS990EZ/OccupancyRentUtilitiesAndMaint010782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10414 W WASHINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111020 FERNWOOD TRAIL COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12789 SOUTHSHIRE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136370 LANSDOWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147 COYOTE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511024 SANDISTAN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16826 CHEVIOT COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18863 POTOSI ST 17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1912793 PARKWAY ESTATES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1102105 BROOKVIEW CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLORISSANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CROSSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7VAN BUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode763965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode863640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode963146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1063090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE COATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT ATNIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF GOETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER ALLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGO CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG ECHELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA HOLLENBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA MEADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GLENN MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRIS SCHWAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ADVISOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017373
IRS990EZ/OtherAssetsTotal/EOY012227
IRS990EZ/OtherExpensesTotal028890
IRS990EZ/OtherRevenueTotal0553
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OVER 300 MILES OF HIKING TRAILS FOR FAMILIES TO ENJOY THROUGHOUT THE MISSOURI OZARKS. THE MISSION IS TO DEVELOP, MAINTAIN, PERSERVE, PROMOTE AND PROTECT THE RUGGED, NATURAL BEAUTY OF THE OZARK TRAIL.
IRS990EZ/PrintingPublicationsPostage04831
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OZARK TRAIL ASSOCIATION HAS PROVIDED OVER 300 MILES OF HIKING TRAILS FOR FAMILIES TO ENJOY THROUGHOUT THE MISSOURI OZARKS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052502
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044502
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss07356
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SumOfTotalLiabilities/BOY0484
IRS990EZ/SumOfTotalLiabilities/EOY0707
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10406 W HIGH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POTOSI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063664
IRS990EZ/TheBooksAreInCareOf/NamePerson0ABI JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05734360540
IRS990EZ/TotalAssets/BOY024738
IRS990EZ/TotalAssets/EOY096937
IRS990EZ/TotalExpenses092194
IRS990EZ/TotalProgramServiceExpenses052502
IRS990EZ/TotalRevenue0164170
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OZARKTRAIL.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0337875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0145
IRS990ScheduleA/GrossInvestmentIncome170/Total0413
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012969
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportTotal1700337875
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0151163
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046671
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029501
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110540
IRS990ScheduleA/Total170/Total0337875
IRS990ScheduleA/TotalSupport0338288
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 531 DISCOUNTS EARNED 22 TOTAL 553
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 4,889 OFFICE EXPENSE 563 WEBHOSTING FEES 4,852 INSURANCE 5,340 DUES & SUBSCRIPTIONS 35 FOOD & EVENTS EXPENSE 7,428 REPAIRS & MAINTENANCE 882 SMALL TOOLS & SUPPLIES 1,508 MISCELLANEOUS 765 VOLUNTEER REWARDS 2,338 BANK FEES 26 LICENSES & PERMITS 264 TOTAL 28,890
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 375 375 EQUIPMENT 28,747 31,807 LESS ACCUMULATED DEPRECIATION 11,855 20,061 OTHER ASSETS 106 106 TOTAL 17,373 12,227
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 484 707
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE OVER 300 MILES OF HIKING TRAILS FOR FAMILIES TO ENJOY THROUGHOUT THE MISSOURI OZARKS. THE MISSION IS TO DEVELOP, MAINTAIN, PERSERVE, PROMOTE AND PROTECT THE RUGGED, NATURAL BEAUTY OF THE OZARK TRAIL.
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760721119
ReturnHeader/Filer/Name/BusinessNameLine10OZARK TRAIL ASSOCIATION
ReturnHeader/Filer/NameControl0OZAR
ReturnHeader/Filer/USAddress/AddressLine10406 W HIGH ST
ReturnHeader/Filer/USAddress/City0POTOSI
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063664
ReturnHeader/Officer/DateSigned02011-05-02
ReturnHeader/Officer/Name0STEVE COATES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARRELL W LAYMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0654531625
ReturnHeader/Preparer/Name0DARRELL LAYMAN
ReturnHeader/Preparer/Phone05738857323
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T15:14:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$2.42$2.30$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.25$2.02$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$2.22$1.49$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.59$1.28$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$1.47$1.13$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.10$0.86$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.28$1.47$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$2.06$1.42$0.64
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.11$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.33$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.57$1.85$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.64$1.52$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.79$1.28$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.64$0.92$0.72