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Balance Sheet
Assets
Flat$433,841
Flat from 2012
Net Assets
$433,841
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$67,504
Flat from 2012
Expenses
Flat$67,815
Flat from 2012
Net Income
Flat-$311
Flat from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 29, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Maintain and enhance wetlands on the organization's lands for the benefit of wildlife and migratory birds and for the hunting of waterfowl by the shareholders of the organization.
Filing and Contact Details
Filer
- EIN
- 87-0196949
Raw XML Appendix111 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/PersonName | 0 | FRED LEWIS |
| CompensationExplanation/Compensation/PersonName | 1 | JEFF RICHARDS |
| CompensationExplanation/Compensation/PersonName | 2 | JOSEPH A POLIDORI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 76360 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 72864 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 492 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -311 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 22821 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 2008 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 2500 |
| IRS990EZ/GrossReceipts | 0 | 67996 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 121 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 352677 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 352677 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 51110 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 434152 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 434152 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 433841 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 433841 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FRED LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JEFF RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOSEPH A POLIDORI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SEC/TREASUR. |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5115 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8300 |
| IRS990EZ/OtherExpensesTotal | 0 | 44994 |
| IRS990EZ/OtherRevenueTotal | 0 | 14265 |
| IRS990EZ/PrimaryExemptPurpose | 0 | MAINTENANCE OF GROUNDS, WETLANDS, AND STRUCTURES FOR USE BY MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAINTENANCE OF GROUNDS, WETLANDS, AND STRUCTURES FOR USE BY MEMBERS OF NORTH POINT FUR AND RECLAMATION COMPANY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | MAINTENANCE OF GROUNDS, WETLANDS, AND STRUCTURES FOR USE BY MEMBERS OF NORTH POINT FUR AND RECLAMATION COMPANY. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4498 WEST SKYE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH JORDAN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84095 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOSEPH POLIDORI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8015589488 |
| IRS990EZ/TotalAssets/BOY | 0 | 434152 |
| IRS990EZ/TotalAssets/EOY | 0 | 433841 |
| IRS990EZ/TotalExpenses | 0 | 67815 |
| IRS990EZ/TotalRevenue | 0 | 67504 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS INCOME 13,415 GAIN/LOSS ON SALE ASSETS 600 TRANSFER FEES 250 TOTAL 14,265 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES SUPPLIES 120 POSTAGE 120 EQUIPMENT RENTAL & MAINT 1,998 UTILITIES 558 BANK SERVICE CHARGES 201 CONFERENCES & MEETINGS 157 INSURANCE 4,187 WORKMANS COMPENSATION 401 MATERIALS 9,227 ASSESSMENTS 3,282 PROPERTY TAXES 16,010 MISCELLANEOUS 1,246 SAFE DEPOSIT BOX 35 GAS & OIL EXPENSE 2,129 PROPERTY LEASE 1,000 NON-INVESTMENT DEPRECIATION 4,323 TOTAL 44,994 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 4,274 8,000 LESS ACCUMULATED DEPRECIATION 3,659 4,200 WATER STOCK 4,500 4,500 TOTAL 5,115 8,300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MAINTENANCE OF GROUNDS, WETLANDS, AND STRUCTURES FOR USE BY MEMBERS OF NORTH POINT FUR AND RECLAMATION COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 870196949 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH POINT FUR & RECLAMATION CO |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 8015589488 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4498 WEST SKYE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH JORDAN |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84095 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-29 |
| ReturnHeader/Officer/Name | 0 | JOE POLIDORI |
| ReturnHeader/Officer/Phone | 0 | 8015589488 |
| ReturnHeader/Officer/Title | 0 | SECRETARY TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBISON HILL & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1366 MURRAY HOLLADAY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 841175050 |
| ReturnHeader/Preparer/Name | 0 | DAVID O SEAL CPA |
| ReturnHeader/Preparer/Phone | 0 | 8012728045 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-01T19:28:14-05:00 |
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.
- Assets
- $433,841
- Liabilities
- -
- Net assets
- $433,841
- Revenue
- $67,504
- Expenses
- $67,815
- Net income
- -$311