Me Tate Trust (Royalty) Porter Muirhead Cornia & Howard Trustee

990PF • Fiscal year 2012 • EIN 83-6014364

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization Profile

PO Box 275082602

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$160,581

Flat from 2012

Net Assets

$159,838

No earlier filing loaded for comparison.

Liabilities

Flat

$743

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$170,219

Flat from 2012

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.

Highlighted filing

2012

Assets$160,581

Liabilities$743

Net Assets$159,838

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$170,219

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 11, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
PORTER MUIRHEAD CORNIA HOWARD	Trustee	PT	$11,650	-	$11,650

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	NATRONA COUNTY BLUE ENVELOPE HEALTH FUND	UNRESTRICTED USE	PUBLIC CHARITY 501(C	CASPER, WY, US	$17,467
Paid Grant	SHRINERS HOSPITALS FOR CHILDREN	UNRESTRICTED USE	PUBLIC CHARITY 501(C	TAMPA, FL, US	$17,467
Paid Grant	BOYS & GIRLS CLUBS OF CENTRAL WYOMING	UNRESTRICTED USE	PUBLIC CHARITY 501(C	CASPER, WY, US	$17,466
Paid Grant	CENTRAL WYOMING COUNCIL BOY SCOUTS	UNRESTRICTED USE	PUBLIC CHARITY 501(C	CASPER, WY, US	$17,466
Paid Grant	FIRST UNITED METHODIST CHURCH	UNRESTRICTED USE	PUBLIC CHARITY 501(C	CASPER, WY, US	$17,466
Paid Grant	GIRL SCOUT COUNCIL OF WYOMING	UNRESTRICTED USE	PUBLIC CHARITY 501(C	CASPER, WY, US	$17,466
Paid Grant	GOTTSCHE REHABILITATION CENTER	UNRESTRICTED USE	PUBLIC CHARITY 501(C	THERMOPOLIS, WY, US	$17,466

Filing and Contact Details

Filer

EIN: 83-6014364

Raw XML Appendix396 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.

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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	31876
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	31876
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	133142
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	25846
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	165994
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	95185
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	112873
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	112873
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	512885
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	92718
IRS990PF/UndistributedIncome/ExcessFromYear1	0	133142
IRS990PF/UndistributedIncome/ExcessFromYear2	0	25846
IRS990PF/UndistributedIncome/ExcessFromYear3	0	165994
IRS990PF/UndistributedIncome/ExcessFromYear4	0	95185
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	124594
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	92718
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	625758
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	533040
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	283
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	1336
OtherAssetsSchedule/OtherAssets/BOYBookValue	2	82
OtherAssetsSchedule/OtherAssets/BOYBookValue	3	1947
OtherAssetsSchedule/OtherAssets/Description	0	PREPAID OKLAHOMA INCOME TAXES
OtherAssetsSchedule/OtherAssets/Description	1	PREPAID MONTANA WITHHOLDING TAXES
OtherAssetsSchedule/OtherAssets/Description	2	PREPAID NEW MEXICO INCOME TAX
OtherAssetsSchedule/OtherAssets/Description	3	PREPAID FEDERAL INCOME TAX
OtherAssetsSchedule/OtherAssets/Description	4	MINERAL (ROYALTY) INTERESTS
OtherAssetsSchedule/OtherAssets/EOYFMV	0	570470
OtherExpensesSchedule/OtherExpenses/Description	0	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	210
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	20477
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	1	104623
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	2	11055
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	3	38872
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	4	3617
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	5	12734
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	6	144
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	7	238
OtherIncomeSchedule2/OtherIncome/Description	0	ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncome/Description	1	ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncome/Description	2	ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncome/Description	3	ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncome/Description	4	ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncome/Description	5	ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncome/Description	6	ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncome/Description	7	ROYALTY SETTLEMENT
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	20477
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	1	104623
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	2	11055
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	3	38872
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	4	3617
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	5	12734
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	6	144
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	7	238
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	20477
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	104623
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	2	11055
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	3	38872
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	4	3617
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	5	12734
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	6	144
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	7	238
OtherIncreasesSchedule/OtherIncreases/Amount	0	18765
OtherIncreasesSchedule/OtherIncreases/Description	0	PERCENTAGE DEPLETION IN EXCESS OF COST
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	0
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	FEDERAL INCOME PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	743
TaxesSchedule/Taxes/Amount	0	4912
TaxesSchedule/Taxes/Amount	1	8163
TaxesSchedule/Taxes/Amount	2	1459
TaxesSchedule/Taxes/Amount	3	2796
TaxesSchedule/Taxes/Category	0	PRODUCTION TAXES - STRIPPER WELLS
TaxesSchedule/Taxes/Category	1	PRODUCTION TAXES - NON-STRIPPER WELLS
TaxesSchedule/Taxes/Category	2	AD VALOREUM TAXES
TaxesSchedule/Taxes/Category	3	FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	2	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	3	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	4912
TaxesSchedule/Taxes/NetInvestmentIncome	1	8163
TaxesSchedule/Taxes/NetInvestmentIncome	2	1459
TaxesSchedule/Taxes/NetInvestmentIncome	3	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	836014364
ReturnHeader/Filer/Name/BusinessNameLine1	0	ME TATE TRUST (ROYALTY)
ReturnHeader/Filer/Name/BusinessNameLine2	0	PORTER MUIRHEAD CORNIA & HOWARD TRUSTEE
ReturnHeader/Filer/NameControl	0	META
ReturnHeader/Filer/Phone	0	3072654311
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2750
ReturnHeader/Filer/USAddress/City	0	CASPER
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82602
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-02-11
ReturnHeader/Officer/Name	0	T CHRIS MUIRHEAD
ReturnHeader/Officer/Phone	0	3072654311
ReturnHeader/Officer/Title	0	VICE PRESIDENT OF TTEE
ReturnHeader/PreparerFirm/EIN	0	830220400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	123 WEST FIRST ST SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	82601
ReturnHeader/Preparer/Name	0	T CHRIS MUIRHEAD CPA
ReturnHeader/Preparer/Phone	0	3072654311
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-02-11T17:27:06-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $160,581
Liabilities: $743
Net assets: $159,838
Revenue: -
Expenses: $170,219
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$0.01	$1.91	$2.07	$1.90	$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.46	$0.00	$1.46	$1.56	$1.81	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$1.56	$1.46	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$1.09	$0.80	$0.28
2020Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.56	$1.05	$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.00	$1.13	$1.03	$1.25	$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.01	$1.20	$1.02	$0.86	$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$0.75	$0.82	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$0.00	$0.86	$0.65	$2.23	$1.58
2015Detailed filing. Detailed filing data is available for this year.	$2.34	$0.00	$2.34	$2.28	$2.63	$0.35
2014Detailed filing. Detailed filing data is available for this year.	$2.39	$0.01	$2.38	$2.21	$1.77	$0.45
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.00	$1.69	$1.46	$1.58	$0.11
2012Detailed filing. Detailed filing data is available for this year.	$1.61	$0.01	$1.60		$1.70
2012Summary only. Only limited summary data is available for this year.	$1.61	$0.01		$1.32	$1.70	$0.38
2011Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79		$2.15
2010Detailed filing. Detailed filing data is available for this year.	$2.26	$0.02	$2.23		$1.22