Civic Intelligence

Youth Challenge Inc.

990 • Fiscal year 2012 • EIN 84-1141978

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 1180734-0011
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

73rd percentile

19%

Faster asset growth than 73% 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.

Assets

Up

$68,745

Up $11,168 (+19%) from 2011

Net Assets

Up

$68,745

Up $11,168 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$256,453

Down $13,556 (-5.0%) 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.

$1.5M$1.0M$500K$0Assets 2010: $93,495Liabilities 2010: $0Net Assets 2010: $93,4952010Assets 2011: $57,577Liabilities 2011: $0Net Assets 2011: $57,5772011Assets 2012: $68,745Liabilities 2012: $0Net Assets 2012: $68,7452012Assets 2013: $63,774Liabilities 2013: $0Net Assets 2013: $63,7742013Assets 2014: $99,115Liabilities 2014: $0Net Assets 2014: $99,1152014Assets 2015: $964,028Liabilities 2015: $0Net Assets 2015: $964,0282015Assets 2016: $998,807Liabilities 2016: $0Net Assets 2016: $998,8072016Assets 2017: $1,075,820Liabilities 2017: $0Net Assets 2017: $1,075,8202017Assets 2018: $564,925Liabilities 2018: $0Net Assets 2018: $564,9252018Assets 2019: $346,935Liabilities 2019: $0Net Assets 2019: $346,9352019Assets 2020: $341,404Liabilities 2020: $0Net Assets 2020: $341,4042020Assets 2021: $431,876Liabilities 2021: $0Net Assets 2021: $431,8762021Assets 2022: $351,364Liabilities 2022: $0Net Assets 2022: $351,3642022Assets 2023: $314,098Liabilities 2023: $0Net Assets 2023: $314,0982023Assets 2024: $263,529Liabilities 2024: $0Net Assets 2024: $263,5292024

Highlighted filing

2012

Assets$68,745
Liabilities$0
Net Assets$68,745

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $259,3992010Expenses 2011: $270,0092011Expenses 2012: $256,4532012Revenue 2013: $297,010Expenses 2013: $301,981Net Income 2013: -$4,9712013Revenue 2014: $276,406Expenses 2014: $241,065Net Income 2014: $35,3412014Revenue 2015: $1,229,750Expenses 2015: $304,625Net Income 2015: $925,1252015Revenue 2016: $355,944Expenses 2016: $350,295Net Income 2016: $5,6492016Revenue 2017: $349,060Expenses 2017: $327,041Net Income 2017: $22,0192017Revenue 2018: $328,053Expenses 2018: $811,282Net Income 2018: -$483,2292018Revenue 2019: $312,660Expenses 2019: $546,163Net Income 2019: -$233,5032019Revenue 2020: $290,733Expenses 2020: $302,258Net Income 2020: -$11,5252020Revenue 2021: $401,879Expenses 2021: $326,672Net Income 2021: $75,2072021Revenue 2022: $539,353Expenses 2022: $593,070Net Income 2022: -$53,7172022Revenue 2023: $489,432Expenses 2023: $532,439Net Income 2023: -$43,0072023Revenue 2024: $436,137Expenses 2024: $490,443Net Income 2024: -$54,3062024

Highlighted filing

2012

Revenue-
Expenses$256,453
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$267,621
Mission and Program Overview

Mission

Building the truth of god's word into the lives of america's youth.

Major Activities

Activity 2
Camp machasay- purpose is to evangelize and disciple students into the body of jesus christ.
Activity 3
Mission trips- purpose is to disciple students and evangelize those we contact, includes annual trip to jamaica for teaching.
Filing and Contact Details

Filer

EIN
84-1141978
Raw XML Appendix330 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CAMP MACHASAY- PURPOSE IS TO EVANGELIZE AND DISCIPLE STUDENTS INTO THE BODY OF JESUS CHRIST.
IRS990/Activity2/Expense0108113
IRS990/Activity2/Revenue015276
IRS990/Activity3/Description0MISSION TRIPS- PURPOSE IS TO DISCIPLE STUDENTS AND EVANGELIZE THOSE WE CONTACT, INCLUDES ANNUAL TRIP TO JAMAICA FOR TEACHING.
IRS990/Activity3/Expense043245
IRS990/ActivityOrMissionDescription0EVANGELIZE, DISCIPLE, AND PROMOTE TEENS FOR JESUS
IRS990/ActivityOther/Description0OUTREACH EVENTS, WEEKLY MEETINGS, STUDENT LEADERSHIP- PURPOSE IS TO EVANGELIZE AND DISCIPLE STUDENTS INTO THE BODY OF JESUS CHRIST.
IRS990/ActivityOther/Expense021622
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 11
IRS990/AddressPrincipalOfficerUS/City0HOLYOKE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode0807340011
IRS990/Advertising/ProgramServices02707
IRS990/Advertising/Total02707
IRS990/AllOtherContributions0252312
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY057577
IRS990/CashNonInterestBearing/EOY068745
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices041100
IRS990/CompCurrentOfficersDirectors/Total041100
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral071
IRS990/ConferencesMeetings/ProgramServices039447
IRS990/ConferencesMeetings/Total039518
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0252312
IRS990/ContributionsGrantsPriorYear0219740
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0BIBLE QUIZZING- PURPOSE IS TO DISCIPLE YOUNG PEOPLE IN GOD'S WORD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense043245
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02971
IRS990/FeesForServicesAccounting/Total02971
IRS990/FeesForServicesLegal/ProgramServices0138
IRS990/FeesForServicesLegal/Total0138
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MATT BRASBY
IRS990/Form990PartVIISectionA/NamePerson1JARRET MALMKAR
IRS990/Form990PartVIISectionA/NamePerson2VANCE MCCOY
IRS990/Form990PartVIISectionA/NamePerson3RICK CLEAVER
IRS990/Form990PartVIISectionA/NamePerson4SONJA CLEAVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization341100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization49190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0267621
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices065
IRS990/InformationTechnology/Total065
IRS990/InvestmentIncomeCurrentYear033
IRS990/InvestmentIncome/ExclusionAmount033
IRS990/InvestmentIncomePriorYear074
IRS990/InvestmentIncome/TotalRevenueColumn033
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BUILDING THE TRUTH OF GOD'S WORD INTO THE LIVES OF AMERICA'S YOUTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICK CLEAVER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY057577
IRS990/NetAssetsOrFundBalancesEOY068745
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions019436
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015447
IRS990/Occupancy/ProgramServices029893
IRS990/Occupancy/Total045340
IRS990/OfficeExpenses/ProgramServices010616
IRS990/OfficeExpenses/Total010616
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03809
IRS990/OtherEmployeeBenefits/ProgramServices08887
IRS990/OtherEmployeeBenefits/Total012696
IRS990/OtherExpensePriorYear0166145
IRS990/OtherExpensesCurrentYear0151334
IRS990/OtherExpenses/Description0OTHER MINISTRY EXPENSES
IRS990/OtherExpenses/ProgramServices043421
IRS990/OtherExpenses/Total043421
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral017930
IRS990/OtherSalariesAndWages/ProgramServices033393
IRS990/OtherSalariesAndWages/Total051323
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenueCY015276
IRS990/ProgramServiceRevenue/Description0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenuePriorYear014277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015276
IRS990/ProgramServiceRevenue/TotalRevenueColumn015276
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses011168
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY011168
IRS990/RevenuesLessExpensesPriorYear0-35918
IRS990/SalariesEtcCurrentYear0105119
IRS990/SalariesEtcPriorYear0103864
IRS990ScheduleA/AmountsSubstContributorsTotal092927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0252312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0234017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0309160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0262292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0267267
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01325048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0155
IRS990ScheduleA/GrossInvestmentIncome170/Total0262
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015276
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal17001232121
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0252312
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0234017
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0309160
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0262292
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0267267
IRS990ScheduleA/Total170/Total01325048
IRS990ScheduleA/TotalSupport01325310
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/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0YOUTH CHALLENGE PROVIDES ITS 990 TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1YOUTH CHALLENGE PROVIDES REQUIRED PUBLIC DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2YOUTH CHALLENGE PROVIDES REQUIRED PUBLIC DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10246 S INTEROCEAN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HOLYOKE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080734
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10YOUTH CHALLENGE
IRS990/TheBooksAreInCareOf/TelephoneNumber09708543263
IRS990/TotalAssets/BOY057577
IRS990/TotalAssetsBOY057577
IRS990/TotalAssets/EOY068745
IRS990/TotalAssetsEOY068745
IRS990/TotalCompGT150K00
IRS990/TotalContributions0252312
IRS990/TotalExpensesCurrentYear0256453
IRS990/TotalExpensesPriorYear0270009
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040228
IRS990/TotalFunctionalExpenses/ProgramServices0216225
IRS990/TotalFunctionalExpenses/Total0256453
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY057577
IRS990/TotalLiabNetAssetsFundBalances/EOY068745
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY057577
IRS990/TotalNetAssetsFundBalances/EOY068745
IRS990/TotalOfOtherProgramServiceExp021622
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0216225
IRS990/TotalProgramServiceRevenue015276
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050290
IRS990/TotalRevenueCurrentYear0267621
IRS990/TotalRevenue/ExclusionAmount033
IRS990/TotalRevenuePriorYear0234091
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015276
IRS990/TotalRevenue/TotalRevenueColumn0267621
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices06558
IRS990/Travel/Total06558
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY057577
IRS990/UnrestrictedNetAssets/EOY068745
IRS990/UponRequest0X
IRS990/WebSite0WWW.YCI.CC
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841141978
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH CHALLENGE INC
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone09708545263
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11
ReturnHeader/Filer/USAddress/City0HOLYOKE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0807340011
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0RICK CLEAVER
ReturnHeader/Officer/Phone09705203315
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0470526649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 765
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OGALLALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069153
ReturnHeader/Preparer/Name0CHRISTIAN FRYZEK
ReturnHeader/Preparer/Phone03082843777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:39:49-05:00

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.$0.26$0.00$0.26$0.44$0.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.49$0.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.54$0.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.40$0.33$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.29$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.31$0.55$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.33$0.81$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.35$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.23$0.30$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.26