Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$164,670
Down $16,671 (-9.2%) from 2010
Net Assets
Down$74,889
Down $11,335 (-13%) from 2010
Liabilities
Down$89,781
Down $5,336 (-5.6%) from 2010
Revenue And Expenses
Revenue
Down$120,958
Down $88,778 (-42%) from 2010
Expenses
Down$132,293
Down $101,608 (-43%) from 2010
Net Income
Up-$11,335
Up $12,830 (+53%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.2
Filing and Contact Details
Filer
- EIN
- 77-0619521
Raw XML Appendix232 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6500 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7366 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 75400 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 3108 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11335 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 50 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 7892 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 11000 |
| IRS990EZ/GrossReceipts | 0 | 124066 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 147186 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 141573 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 86224 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 86224 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 74889 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 74889 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18260 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 517 S LAMAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 33 CR 223 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 801 SOUTH 16TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 185 CR 303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | OXFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | OXFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | OXFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | OXFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 38655 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 38655 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 38655 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 38655 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 49000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 11261 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | COREY KNIGHTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANGEL OVERSTREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JUNE OVERSTREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUE STONE TURNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SEC & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRES & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Executive Direc |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 27655 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15731 |
| IRS990EZ/OtherExpensesTotal | 0 | 19642 |
| IRS990EZ/OtherRevenueTotal | 0 | 9073 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide shelter for abused children. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 262 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | UNTIL APRIL 27, 2010, WHEN A TORNADO HEAVILY DAMAGED THE FACILITY AND THE SURROUNDING COMMUNITY, THE ORGANIZATION CARED FOR ABUSED CHILDREN BY PROVIDING HEALTHY FOOD, SHELTER AND CLOTHING IN A SAFE AND NURTURING ENVIRONMENT; ALSO PROVIDED MEDICAL TREATMENT, MENTORING, TUTORING AND COUNSELING AS NEEDED, AS WELL AS THE OPPORTUNITY TO ATTEND LOCAL CHURCHES AND PARTICIPATE IN COMMUNITY ACTIVITIES AS DESIRED. FOR THE MONTHS FOLLOWING THE STORM DAMAGE THE ORGANIZATION PROVIDED SHELTER AND SUPPORT FOR THE MANY VOLUNTEERS IN THE AREA. AS OF SEPTEMBER 30, 2011, THE ORGANIZATION IS IN THE PROCESS OF DISPOSING OF ITS ASSETS AND WORKING WITH THE SECRETARY OF STATE TO OFFICIALLY DISSOLVE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 67648 |
| IRS990EZ/ProgramServiceRevenue | 0 | 28593 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 94079 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 95117 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 89781 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 185 CR 303 OXFORD MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OXFORD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38655 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SUSAN TURNER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6622343320 |
| IRS990EZ/TotalAssets/BOY | 0 | 181341 |
| IRS990EZ/TotalAssets/EOY | 0 | 164670 |
| IRS990EZ/TotalExpenses | 0 | 132293 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 67648 |
| IRS990EZ/TotalRevenue | 0 | 120958 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ANGELRANCH.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 75400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 180176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 234192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 177280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 204452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 871500 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 871500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 75400 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 180176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 234192 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 177280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 204452 |
| IRS990ScheduleA/Total509/Total | 0 | 871500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 75400 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 180176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 234192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 177280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 204452 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 871500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $92571 Secured Mortgages and Notes Payable - Ending $89781 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $2546 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $95 Accounts Receivable - Ending $136 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $21536 Machinery and Equipment - Ending $15412 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Furniture and Fixtures - Beginning $255 Furniture and Fixtures - Ending $183 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Automobiles - Beginning $5769 Automobiles - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUES $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PROF TRAINING $61 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OTHER HOUSEHOLD EXP $198 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BANK FEES $272 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | COMMUNITY OUTREACH $284 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AUTO FUEL $556 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | HOUSEHOLD/FOOD $1538 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | TELEPHONE $4346 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Insurance $2699 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Depreciation $9009 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Travel $233 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Office Expenses $396 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | EXCESS INSURANCE PROCEEDS $9073 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770619521 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANGEL RANCH INC |
| ReturnHeader/Filer/NameControl | 0 | ANGE |
| ReturnHeader/Filer/Phone | 0 | 6622343320 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 120 |
| ReturnHeader/Filer/USAddress/City | 0 | OXFORD |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38655 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | SUE STONE TURNER |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | C Denise Woods & Company PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2084B Old Taylor Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Oxford |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38655 |
| ReturnHeader/Preparer/Name | 0 | C Denise Woods CPA |
| ReturnHeader/Preparer/Phone | 0 | 6622364240 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T14:51:02-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $164,670
- Liabilities
- $89,781
- Net assets
- $74,889
- Revenue
- $120,958
- Expenses
- $132,293
- Net income
- -$11,335