Civic Intelligence

East Bay Sailing Foundation Inc.

990EZ • Fiscal year 2017 • EIN 05-0475483

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Bristol Yacht Club Po Box 180Bristol, RI 02809

(401) 438-9500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,498

Up $12,197 (+17%) from 2016

Net Assets

Up

$77,211

Up $14,106 (+22%) from 2016

Liabilities

Down

$6,287

Down $1,909 (-23%) from 2016

Revenue

Up

$149,733

Up $2,886 (+2.0%) from 2016

Expenses

Down

$135,627

Down $29,748 (-18%) from 2016

Net Income

Up

$14,106

Up $32,634 (+176%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $69,031Net Assets 2010: $69,0312010Assets 2011: $97,563Liabilities 2011: $11,647Net Assets 2011: $85,9162011Assets 2012: $85,992Liabilities 2012: $45Net Assets 2012: $85,9472012Assets 2013: $137,753Liabilities 2013: $6,595Net Assets 2013: $131,1582013Assets 2014: $133,783Liabilities 2014: $26,550Net Assets 2014: $107,2332014Assets 2015: $101,753Liabilities 2015: $18,910Net Assets 2015: $82,8432015Assets 2016: $71,301Liabilities 2016: $8,196Net Assets 2016: $63,1052016Assets 2017: $83,498Liabilities 2017: $6,287Net Assets 2017: $77,2112017Assets 2018: $60,735Liabilities 2018: $1,470Net Assets 2018: $59,2652018Assets 2019: $47,561Liabilities 2019: $186Net Assets 2019: $47,3752019Assets 2020: $76,562Liabilities 2020: $22,198Net Assets 2020: $54,3642020Assets 2021: $181,591Liabilities 2021: $72Net Assets 2021: $181,5192021Assets 2022: $259,206Liabilities 2022: $7,584Net Assets 2022: $251,6222022Assets 2023: $275,803Liabilities 2023: $411Net Assets 2023: $275,3922023Assets 2024: $389,289Liabilities 2024: $110,147Net Assets 2024: $279,1422024

Highlighted filing

2017

Assets$83,498
Liabilities$6,287
Net Assets$77,211

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $107,029Expenses 2010: $109,373Net Income 2010: -$2,3442010Revenue 2011: $140,099Expenses 2011: $123,214Net Income 2011: $16,8852011Revenue 2012: $134,076Expenses 2012: $134,045Net Income 2012: $312012Revenue 2013: $170,198Expenses 2013: $124,987Net Income 2013: $45,2112013Revenue 2014: $159,437Expenses 2014: $183,362Net Income 2014: -$23,9252014Revenue 2015: $180,858Expenses 2015: $205,248Net Income 2015: -$24,3902015Revenue 2016: $146,847Expenses 2016: $165,375Net Income 2016: -$18,5282016Revenue 2017: $149,733Expenses 2017: $135,627Net Income 2017: $14,1062017Revenue 2018: $156,381Expenses 2018: $174,327Net Income 2018: -$17,9462018Revenue 2019: $177,837Expenses 2019: $189,727Net Income 2019: -$11,8902019Revenue 2020: $151,859Expenses 2020: $144,870Net Income 2020: $6,9892020Revenue 2021: $298,754Expenses 2021: $171,599Net Income 2021: $127,1552021Revenue 2022: $277,663Expenses 2022: $207,560Net Income 2022: $70,1032022Revenue 2023: $253,758Expenses 2023: $231,142Net Income 2023: $22,6162023Revenue 2024: $278,413Expenses 2024: $265,234Net Income 2024: $13,1792024

Highlighted filing

2017

Revenue$149,733
Expenses$135,627
Net Income$14,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$149,733
Mission and Program Overview

Mission

SAILING SCHOOL

Program Services

DescriptionGrantsExpenses
SAILING PROGRAM FOR YOUTH 8-16 YEARS (140 TOTAL STUDENTS)$134,153$134,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS CROMWELLPresident-$0--
STEPHANIE BOUTILLIERTreasurer-$0--
ROBERT B MILLARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
East Bay Sailing Foundation
EIN
05-0475483
Phone
4014389500
Address
Bristol Yacht Club Po Box 180, Bristol, RI 02809

Signing Officer

Name
Stephanie Boutilier
Title
Treasurer
Phone
4014389500
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Account-eze Inc
Address
324B COUNTY RD, BARRINGTON, RI 02806-2410
Preparer
Patricia Heath
Phone
4012451913
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

NONE

Form 990EZ, Part I, Line 8

Other Income 4382.

Form 990EZ, Part I, Line 8

Gain on the sale of Fixed Assets 11198.

Form 990EZ, Part I, Line 16

Program Supplies 1339.

Form 990EZ, Part I, Line 16

Clothing 768.

Form 990EZ, Part I, Line 16

Program Fuel & Storage 382.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 9949.

Form 990EZ, Part I, Line 16

Bank Fees 2285.

Form 990EZ, Part I, Line 16

Internet Web 486.

Form 990EZ, Part I, Line 16

License and permits 4122.

Form 990EZ, Part I, Line 16

Depreciation 19993.

Form 990EZ, Part II, Line 24

Boats & Fixed Assets net of accumulated 64737. 44792.

Form 990EZ, Part II, Line 24

Due from Employees 51.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses 123. 126.

Form 990EZ, Part II, Line 26

Deferred Revenue 2134. 2915.

Form 990EZ, Part II, Line 26

Loan David Schwartz 5939. 3246.

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNT-EZE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04012451913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 COUNTY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0028062410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083498
IRS990EZ/FundraisingGrossIncomeAmt011755
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077211
IRS990EZ/OccupancyRentUtltsAndMaintAmt0485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS CROMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE BOUTILLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT B MILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044843
IRS990EZ/OtherExpensesTotalAmt039324
IRS990EZ/OtherRevenueTotalAmt015580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAILING SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01458
IRS990EZ/ProgramServiceRevenueAmt0116323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAILING PROGRAM FOR YOUTH 8-16 YEARS (140 TOTAL STUDENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091319
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135627
IRS990EZ/TotalProgramServiceExpensesAmt0134153
IRS990EZ/TotalRevenueAmt0149733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Tuition 2013: 121269.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84830
IRS990ScheduleA/PublicSupportPY509Pct00.72540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0679049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057727
IRS990ScheduleA/Total509Grp/TotalAmt0679049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Income 4382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gain on the sale of Fixed Assets 11198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies 1339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clothing 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Fuel & Storage 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 9949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 2285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Web 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and permits 4122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 19993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Boats & Fixed Assets net of accumulated 64737. 44792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due from Employees 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable & Accrued Expenses 123. 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue 2134. 2915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan David Schwartz 5939. 3246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BOUTILIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014389500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST BAY SAILING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0050475483
ReturnHeader/Filer/PhoneNum04014389500
ReturnHeader/Filer/USAddress/AddressLine1Txt0Bristol Yacht Club Po Box 180
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0812062789AC860B9FE5678B05C98A9450BC749E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0812062789AC860B9FE5678B05C98A9450BC749E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.175.235
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:57:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNT-EZE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324B COUNTY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028062410
ReturnHeader/PreparerPersonGrp/PhoneNum04012451913
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA HEATH
ReturnHeader/ReturnTs02018-05-09T09:57:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.10$2.79$2.78$2.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.75$2.54$2.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.52$2.78$2.08$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.99$1.72$1.27
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.54$1.52$1.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.78$1.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$1.56$1.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.50$1.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.47$1.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$1.81$2.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.07$1.59$1.83$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.70$1.25$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.34$1.34$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$1.40$1.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.07$1.09$0.02