DOMESTIC VIOLENCE INTERVENTION CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE INTERVENTION CENTER (EIN 63-0818014)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349303529
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T14:52:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILYER & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 AVENUE A | AddressLine1 |
| City | OPELIKA | City |
| State | AL | State |
| ZIP Code | 368015062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630818014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE INTERVENTION | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOME | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2183 | AddressLine1 |
| City | OPELIKA | City |
| State | AL | State |
| ZIP Code | 368032183 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA STEPHENS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY A HILYER CPA | Name |
| Phone | 3347452564 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 423193 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GEOCITIES.COM/DVIC2/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE ASSISTANCE & AID TO VICTIMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 369149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 422134 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1976 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1059 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 371125 | TotalRevenuePriorYear |
| Total Revenue Current Year | 423193 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 307268 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 345261 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104123 | OtherExpensePriorYear |
| Other Expenses Current Year | 122351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 411391 | TotalExpensesPriorYear |
| Total Expenses Current Year | 467612 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44419 | RevenuesLessExpensesCY |
| Total Assets BOY | 585640 | TotalAssetsBOY |
| Total Assets EOY | 541187 | TotalAssetsEOY |
| Total Liabilities BOY | 344251 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 344217 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 241389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 196970 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE ASSISTANCE & AID TO VICTIMS OF DOMESTIC VIOLENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 325066 | Expense |
| Description | TO PROVIDE EMERGENCY SHELTER, ADVOCACY, COUNSELING, AND REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 87720 | Expense |
| Description | TO PROVIDE EDUCATION ABOUT DOMESTIC VIOLENCE AND SERVICES AVAILABLE TO SCHOOL GROUPS AND LAW ENFORCEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 412786 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERY A HILYER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3347452564 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 AVENUE A | AddressLine1 |
| City | OPELIKA | City |
| State | AL | State |
| ZIP Code | 36801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LISA STEPHENS | |||||
| EXECUTIVE DI | 40.00 | X | 68571 | 0 | 0 |
| JAY JONES | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| TOM O'SHEA | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| GOLDEN JENKINS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LAURYN LAUDERDALE | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| ROBERT ZABAWA | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JAN BURKE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| IVERSON GANDY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RANDY CAUSEY | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| JONI RICHARDS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DEBORAH OWENS | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| JANICE CLIFFORD | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ARNIKA CLEMENTS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| CHIPPEWA THOMAS | |||||
| VP | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68571 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 356947 | GovernmentGrants |
| All Other Contributions | 65187 | AllOtherContributions |
| Total Contributions | 422134 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1059 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 423193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1059 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295567 | Total |
| Program Services | 288621 | ProgramServices |
| Management And General | 6946 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3082 | Total |
| Program Services | 1558 | ProgramServices |
| Management And General | 1524 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23094 | Total |
| Program Services | 22551 | ProgramServices |
| Management And General | 543 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23518 | Total |
| Program Services | 22966 | ProgramServices |
| Management And General | 552 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16200 | Total |
| Management And General | 16200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12641 | Total |
| Program Services | 6496 | ProgramServices |
| Management And General | 6145 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3181 | Total |
| Program Services | 535 | ProgramServices |
| Management And General | 2646 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20287 | Total |
| Program Services | 17244 | ProgramServices |
| Management And General | 3043 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15533 | Total |
| Program Services | 13202 | ProgramServices |
| Management And General | 2331 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TELEPHONE | 9712 | 8256 | 1456 |
| UTILITIES | 9208 | 7827 | 1381 |
| INSURANCE | 8154 | 6931 | 1223 |
| REPAIRS AND MAINTENANCE | 4615 | 1364 | 3251 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22820 | Total |
| Program Services | 15235 | ProgramServices |
| Management And General | 7585 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467612 | Total |
| Program Services | 412786 | ProgramServices |
| Management And General | 54826 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3593 | BOY |
| EOY | -9243 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98728 | BOY |
| EOY | 81978 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27826 | BOY |
| EOY | 28480 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3440 | BOY |
| EOY | 3451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 662383 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 226087 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451828 | BOY |
| EOY | 436296 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225 | BOY |
| EOY | 225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585640 | BOY |
| EOY | 541187 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31273 | BOY |
| EOY | 40354 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312978 | BOY |
| EOY | 303863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344251 | BOY |
| EOY | 344217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241389 | BOY |
| EOY | 196970 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241389 | BOY |
| EOY | 196970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585640 | BOY |
| EOY | 541187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44419 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 381331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422133 | CurrentTaxYear |
| Total | 1964906 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 381331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422133 | CurrentTaxYear |
| Total | 1964906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 372629 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1592277 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1059 | CurrentTaxYear |
| Total | 15078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1979984 | TotalSupport |
| Gross Receipts From Admissions Etc | 1059 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 591595 | OtherCostOrOtherBasis |
| Depreciation | 158141 | Depreciation |
| Book Value | 433454 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70788 | OtherCostOrOtherBasis |
| Depreciation | 67946 | Depreciation |
| Book Value | 2842 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 436296 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N/P - AUBURNBANK 2960017 | Description |
| Amount | $303,863 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 303863 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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