Civic Intelligence

Farmington Public Library Foundation

990EZ • Fiscal year 2012 • EIN 85-0365466

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

Organization ProfileN/A
PO Box 184887499
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

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$462,949

Down $759 (-0.2%) from 2011

Net Assets

$462,949

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$63,601

Up $6,850 (+12%) from 2011

Expenses

Up

$64,360

Up $44,857 (+230%) from 2011

Net Income

Down

-$759

Down $38,007 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $426,460Liabilities 2010: $02010Assets 2011: $463,708Liabilities 2011: $02011Assets 2012: $462,949Liabilities 2012: $0Net Assets 2012: $462,9492012Assets 2013: $643,421Liabilities 2013: $0Net Assets 2013: $643,4212013Assets 2014: $677,942Liabilities 2014: $0Net Assets 2014: $677,9422014Assets 2015: $709,763Liabilities 2015: $0Net Assets 2015: $709,7632015Assets 2016: $732,654Liabilities 2016: $0Net Assets 2016: $732,6542016Assets 2017: $741,483Liabilities 2017: $0Net Assets 2017: $741,4832017Assets 2018: $721,361Liabilities 2018: $0Net Assets 2018: $721,3612018Assets 2019: $740,864Liabilities 2019: $0Net Assets 2019: $740,8642019Assets 2020: $824,847Liabilities 2020: $0Net Assets 2020: $824,8472020Assets 2021: $846,174Liabilities 2021: $0Net Assets 2021: $846,1742021Assets 2023: $900,179Liabilities 2023: $0Net Assets 2023: $900,1792023Assets 2024: $961,843Liabilities 2024: $0Net Assets 2024: $961,8432024

Highlighted filing

2012

Assets$462,949
Liabilities$0
Net Assets$462,949
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,720Expenses 2010: $29,345Net Income 2010: $22,3752010Revenue 2011: $56,751Expenses 2011: $19,503Net Income 2011: $37,2482011Revenue 2012: $63,601Expenses 2012: $64,360Net Income 2012: -$7592012Revenue 2013: $50,186Expenses 2013: $43,277Net Income 2013: $6,9092013Revenue 2014: $56,053Expenses 2014: $21,532Net Income 2014: $34,5212014Revenue 2015: $62,252Expenses 2015: $30,431Net Income 2015: $31,8212015Revenue 2016: $46,949Expenses 2016: $24,058Net Income 2016: $22,8912016Revenue 2017: $39,560Expenses 2017: $30,731Net Income 2017: $8,8292017Revenue 2018: $57,365Expenses 2018: $77,485Net Income 2018: -$20,1202018Revenue 2019: $55,568Expenses 2019: $36,065Net Income 2019: $19,5032019Revenue 2020: $105,803Expenses 2020: $21,819Net Income 2020: $83,9842020Revenue 2021: $45,889Expenses 2021: $24,562Net Income 2021: $21,3272021Revenue 2023: $88,016Expenses 2023: $34,710Net Income 2023: $53,3062023Revenue 2024: $98,519Expenses 2024: $36,855Net Income 2024: $61,6642024

Highlighted filing

2012

Revenue$63,601
Expenses$64,360
Net Income-$759
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
85-0365466
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0457707
IRS990EZ/CashSavingsAndInvestments/EOY0457828
IRS990EZ/ContributionsGiftsGrantsEtc043918
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-759
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid035526
IRS990EZ/GrossReceipts063601
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0876
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0463708
IRS990EZ/NetAssetsOrFundBalancesBOY0463708
IRS990EZ/NetAssetsOrFundBalances/EOY0462949
IRS990EZ/NetAssetsOrFundBalancesEOY0462949
IRS990EZ/OccupancyRentUtilitiesAndMaint02964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGO ALLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN MERRION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ZANG WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HYLA CALCOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD FRALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANN WEEMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILLIE CURNUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JESSICA FINNOCCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06001
IRS990EZ/OtherAssetsTotal/EOY05121
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A CONTINUOUS SOURCE OF FINANCIAL ASSISTANCE TO THE FARMINGTON PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostage0136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED T-SHIRTS TO THE PUBLIC LIBRARY AS A REWARD FOR THOSE THAT PARTICIPATED IN THE READING PROGRAM, BUS SERVICE WAS PROVIDED FOR HIGH SCHOOL STUDENTS TO ENGAGE THEM TO PARTICIPATE IN THE READING PROGRAM, AND A MEAL FOR CHRISTMAS WAS PROVIDED FOR LIBRARY STAFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTED THE CITY OF FARMINGTON WITH MAINTAINING AND UPGRADING THE READING AND LEARNING ENVIRONMENT AT THE PUBLIC LIBRARY AND RECOGNIZING STAFF SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014247
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120200
IRS990EZ/ProgramServiceRevenue018807
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106750 CHAMISA LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087402
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARGARET ARMSTRONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053271245
IRS990EZ/TotalAssets/BOY0463708
IRS990EZ/TotalAssets/EOY0462949
IRS990EZ/TotalExpenses064360
IRS990EZ/TotalProgramServiceExpenses034447
IRS990EZ/TotalRevenue063601
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts035072
IRS990ScheduleA/SupportedOrgInformation/Amount035072
IRS990ScheduleA/SupportedOrgInformation/EIN0856000129
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CITY OF FARMINGTON PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0GOVERNMENTAL UNIT
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 876..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: FARMINGTON PUBLIC LIBRARY. AFFILIATE ADDRESS: 2101 FARMINGTON AVE FARMINGTON, NM 87401. PURPOSE OF PAYMENT: T-SHIRTS, STAFF PARTY & PRIME TIME READING. AMOUNT OF PAYMENT: 14,247.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: FARMINGTON PUBLIC LIBRARY. AFFILIATE ADDRESS: 2101 FARMINGTON AVE FARMINGTON, NM 87401. PURPOSE OF PAYMENT: MEMORIAL & DIGITAL BOOK MODULE. AMOUNT OF PAYMENT: 20,200.
IRS990ScheduleO/GeneralExplanation/Explanation3AFFILIATE NAME: FARMINGTON PUBLIC LIBRARY. AFFILIATE ADDRESS: 2101 FARMINGTON AVE FARMINGTON, NM 87401. PURPOSE OF PAYMENT: BOOK BAGS. AMOUNT OF PAYMENT: 1,079. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,526.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 2,964.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: COPY MACHINE EXPENSES. AMOUNT: 6,350. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 523. DESCRIPTION: DIRECTORS INSURANCE. AMOUNT: 2,138. DESCRIPTION: ADVERTISING. AMOUNT: 1,629. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 15,094. TOTAL TO FORM 990-EZ, LINE 16: 25,734.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,001. END OF YEAR AMOUNT: 5,121.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850365466
ReturnHeader/Filer/Name/BusinessNameLine10FARMINGTON PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0FARM
ReturnHeader/Filer/Phone05053271245
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1848
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087499
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MARGARET ARMSTRONG
ReturnHeader/Officer/Phone05053271245
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0850336896
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHANDLER & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 N HUTTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087402
ReturnHeader/Preparer/Name0SHAUNA ROCHE
ReturnHeader/Preparer/Phone05053275052
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:33:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,949
Liabilities
$0
Net assets
$462,949
Revenue
$63,601
Expenses
$64,360
Net income
-$759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.00$9.62$0.99$0.37$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.00$9.00$0.88$0.35$0.53
2021Summary only. Only limited summary data is available for this year.$8.46$0.00$8.46$0.46$0.25$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.00$8.25$1.06$0.22$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.56$0.36$0.20
2018Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$0.57$0.77$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.40$0.31$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.47$0.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.62$0.30$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.56$0.22$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.64$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$4.64$0.00$0.57$0.20$0.37
2010Summary only. Only limited summary data is available for this year.$4.26$0.00$0.52$0.29$0.22