Civic Intelligence

Tuolumne County Sheriff'S Posse

990 • Fiscal year 2012 • EIN 94-6017761

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
c/o 80 S Forest rd95370
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$300,954

Up $12,460 (+4.3%) from 2011

Net Assets

Up

$243,773

Up $13,285 (+5.8%) from 2011

Liabilities

Down

$57,181

Down $825 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$236,835

Up $37,297 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $294,782Liabilities 2010: $26,667Net Assets 2010: $268,1152010Assets 2011: $288,494Liabilities 2011: $58,006Net Assets 2011: $230,4882011Assets 2012: $300,954Liabilities 2012: $57,181Net Assets 2012: $243,7732012Assets 2013: $310,306Liabilities 2013: $53,950Net Assets 2013: $256,3562013Assets 2014: $311,165Liabilities 2014: $48,285Net Assets 2014: $262,8802014Assets 2015: $304,052Liabilities 2015: $44,570Net Assets 2015: $259,4822015Assets 2016: $352,168Liabilities 2016: $44,570Net Assets 2016: $307,5982016Assets 2017: $376,568Liabilities 2017: $40,587Net Assets 2017: $335,9812017Assets 2018: $440,599Liabilities 2018: $22,908Net Assets 2018: $417,6912018Assets 2019: $377,945Liabilities 2019: $0Net Assets 2019: $377,9452019Assets 2020: $427,784Liabilities 2020: $0Net Assets 2020: $427,7842020Assets 2021: $451,510Liabilities 2021: $0Net Assets 2021: $451,5102021Assets 2022: $509,003Liabilities 2022: $0Net Assets 2022: $509,0032022Assets 2023: $568,104Liabilities 2023: $0Net Assets 2023: $568,1042023Assets 2024: $605,578Liabilities 2024: $0Net Assets 2024: $605,5782024

Highlighted filing

2012

Assets$300,954
Liabilities$57,181
Net Assets$243,773
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $21,9112010Expenses 2011: $199,5382011Expenses 2012: $236,8352012Revenue 2013: $253,693Expenses 2013: $241,110Net Income 2013: $12,5832013Revenue 2014: $243,122Expenses 2014: $236,598Net Income 2014: $6,5242014Revenue 2015: $266,505Expenses 2015: $269,903Net Income 2015: -$3,3982015Revenue 2016: $318,578Expenses 2016: $270,462Net Income 2016: $48,1162016Revenue 2017: $339,571Expenses 2017: $311,188Net Income 2017: $28,3832017Revenue 2018: $456,600Expenses 2018: $374,890Net Income 2018: $81,7102018Revenue 2019: $201,468Expenses 2019: $241,214Net Income 2019: -$39,7462019Revenue 2020: $94,550Expenses 2020: $59,976Net Income 2020: $34,5742020Revenue 2021: $54,432Expenses 2021: $30,706Net Income 2021: $23,7262021Revenue 2022: $285,567Expenses 2022: $228,074Net Income 2022: $57,4932022Revenue 2023: $313,618Expenses 2023: $254,517Net Income 2023: $59,1012023Revenue 2024: $302,942Expenses 2024: $265,468Net Income 2024: $37,4742024

Highlighted filing

2012

Revenue-
Expenses$236,835
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Gross Receipts
$503,160
Mission and Program Overview

Mission

Operate annual parade, equestrian education

Filing and Contact Details

Filer

EIN
94-6017761
Raw XML Appendix348 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY02200
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Operate annual parade
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01897
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01
IRS990/CashNonInterestBearing/EOY03564
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0417
IRS990/ConferencesMeetings/Total0417
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear019929
IRS990/ContributionsGrantsPriorYear058299
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0ANNUAL ROUND UP PARADE AND RODEO. Posse parades through out the state.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0234011
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/NamePerson0Tim Orpurt
IRS990/Form990PartVIISectionA/NamePerson1Jim Earll
IRS990/Form990PartVIISectionA/NamePerson2Adam EGGER
IRS990/Form990PartVIISectionA/NamePerson3Todd Wivell
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title01st lieutenant
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0234011
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0225
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04000
IRS990/GrossIncomeFundraisingEvents0235832
IRS990/GrossReceipts0503160
IRS990/GrossRents/Real09385
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0277892
IRS990/LandBuildingsEquipmentBasisNet/BOY0277892
IRS990/LandBuildingsEquipmentBasisNet/EOY0277892
IRS990/LessCostOthBasisSalesExpenses/Securities04000
IRS990/LessRentalExpenses/Real015029
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues018032
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Operate annual parade
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY058006
IRS990/MortNotesPyblSecuredInvestProp/EOY054981
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0230488
IRS990/NetAssetsOrFundBalancesEOY0243773
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01821
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01821
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-5644
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-5644
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0797
IRS990/OfficeExpenses/Total0797
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0199313
IRS990/OtherExpensesCurrentYear0236835
IRS990/OtherExpenses/Description0water testing
IRS990/OtherExpenses/Description1dues
IRS990/OtherExpenses/Description2parade
IRS990/OtherExpenses/ManagementAndGeneral0100
IRS990/OtherExpenses/ManagementAndGeneral11160
IRS990/OtherExpenses/ProgramServices0234011
IRS990/OtherExpenses/Total0100
IRS990/OtherExpenses/Total11160
IRS990/OtherExpenses/Total2234011
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-3823
IRS990/OtherRevenuePriorYear0-4978
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY0234011
IRS990/ProgramServiceRevenue/Description0roundup parade
IRS990/ProgramServiceRevenuePriorYear0108566
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0234011
IRS990/ProgramServiceRevenue/TotalRevenueColumn0234011
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses013285
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-5644
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0230488
IRS990/RetainedEarningsEndowmentEtc/EOY0243773
IRS990/Revenue0235832
IRS990/RevenuesLessExpensesCY013285
IRS990/RevenuesLessExpensesPriorYear0-37627
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY010601
IRS990/SavingsAndTempCashInvestments/EOY019498
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0147129
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0147129
IRS990ScheduleD/Land/BookValue0122400
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0122400
IRS990ScheduleD/OtherLandBuildings/BookValue08363
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis08363
IRS990ScheduleD/TotalOfBookValueLandBuildings0277892
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0234011
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10235832
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0235832
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10235832
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0235832
IRS990ScheduleG/EventsInformation/NameOfEvent10Motherlode Roundup Parade & Rodeo
IRS990ScheduleG/EventsInformation/NetIncomeSummary01821
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10234011
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0234011
IRS990ScheduleG/InPersonSolicitations0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019573 Rawhide Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Sonora
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990/TheBooksAreInCareOf/NamePerson0Dequita Stafford
IRS990/TheBooksAreInCareOf/TelephoneNumber02095323768
IRS990/TotalAssets/BOY0288494
IRS990/TotalAssetsBOY0288494
IRS990/TotalAssets/EOY0300954
IRS990/TotalAssetsEOY0300954
IRS990/TotalCompGT150K0false
IRS990/TotalContributions019929
IRS990/TotalExpensesCurrentYear0236835
IRS990/TotalExpensesPriorYear0199538
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02824
IRS990/TotalFunctionalExpenses/ProgramServices0234011
IRS990/TotalFunctionalExpenses/Total0236835
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY058006
IRS990/TotalLiabilitiesBOY058006
IRS990/TotalLiabilities/EOY057181
IRS990/TotalLiabilitiesEOY057181
IRS990/TotalLiabNetAssetsFundBalances/BOY0288494
IRS990/TotalLiabNetAssetsFundBalances/EOY0300954
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0230488
IRS990/TotalNetAssetsFundBalances/EOY0243773
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0234011
IRS990/TotalProgramServiceRevenue0234011
IRS990/TotalRevenueCurrentYear0250120
IRS990/TotalRevenue/ExclusionAmount0-3823
IRS990/TotalRevenuePriorYear0161911
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0234014
IRS990/TotalRevenue/TotalRevenueColumn0250120
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01948
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0946017761
ReturnHeader/Filer/Name/BusinessNameLine10Tuolumne County Sheriffs Posse
ReturnHeader/Filer/NameControl0TUOL
ReturnHeader/Filer/Phone02099281335
ReturnHeader/Filer/USAddress/AddressLine10c/o 80 S Forest rd
ReturnHeader/Filer/USAddress/City0Sonora
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095370
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0Michael Shaffer
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E Clay Maddox CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 S Forest Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sonora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095370
ReturnHeader/Preparer/Name0E CLAY MADDOX CPA
ReturnHeader/Preparer/Phone02095321441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T16:42:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$300,954
Liabilities
$57,181
Net assets
$243,773
Revenue
-
Expenses
$236,835
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$3.03$2.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$3.14$2.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.86$2.28$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.54$0.31$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.95$0.60$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.01$2.41$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.23$4.18$4.57$3.75$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.41$3.36$3.40$3.11$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.08$3.19$2.70$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.45$2.59$2.67$2.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.48$2.63$2.43$2.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.54$2.56$2.54$2.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.57$2.44$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.58$2.30$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.27$2.68$0.22