Civic Intelligence

Klamath Riverkeeper

990EZ • Fiscal year 2017 • EIN 06-1824792

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1467 Siskiyou BlvdAshland, OR 97520

(530) 627-3311

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,203

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$153,041

Down $65,685 (-30%) from 2016

Net Assets

Down

$146,096

Down $72,475 (-33%) from 2016

Liabilities

Up

$6,945

Up $6,790 (+4381%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$127,987

Down $156,010 (-55%) from 2016

Expenses

Up

$200,462

Up $14,812 (+8.0%) from 2016

Net Income

Down

-$72,475

Down $170,822 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $157,371Liabilities 2011: $4,004Net Assets 2011: $153,3672011Assets 2012: $157,752Liabilities 2012: $4,8492012Assets 2013: $128,780Liabilities 2013: $9,370Net Assets 2013: $119,4102013Assets 2014: $164,716Liabilities 2014: $14,8482014Assets 2015: $117,509Net Assets 2015: $117,5092015Assets 2016: $218,726Liabilities 2016: $155Net Assets 2016: $218,5712016Assets 2017: $153,041Liabilities 2017: $6,945Net Assets 2017: $146,0962017Assets 2018: $12,725Net Assets 2018: $12,7252018Assets 2019: $72,559Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$153,041
Liabilities$6,945
Net Assets$146,096
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2011: $180,067Expenses 2011: $129,930Net Income 2011: $50,1372011Revenue 2012: $136,509Expenses 2012: $136,973Net Income 2012: -$4642012Revenue 2013: $140,053Expenses 2013: $173,546Net Income 2013: -$33,4932013Revenue 2014: $179,216Expenses 2014: $148,760Net Income 2014: $30,4562014Revenue 2015: $187,959Expenses 2015: $215,783Net Income 2015: -$27,8242015Revenue 2016: $283,997Expenses 2016: $185,650Net Income 2016: $98,3472016Revenue 2017: $127,987Expenses 2017: $200,462Net Income 2017: -$72,4752017Revenue 2018: $10,834Expenses 2018: $144,205Net Income 2018: -$133,3712018Revenue 2019: $71,398Expenses 2019: $9,497Net Income 2019: $61,9012019Revenue 2020: $2,095Expenses 2020: $9,909Net Income 2020: -$7,8142020

Highlighted filing

2017

Revenue$127,987
Expenses$200,462
Net Income-$72,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$127,987
Mission and Program Overview

Mission

To restore water quality and fisheries in the klamath basin through public education, policy advocacy, and community organizing.

Program Services

DescriptionGrantsExpenses
THROUGH POLICY ADVOCACY AND STAKEHOLDER ENGAGEMENT, KLAMATH RIVERKEEPER CONTINUED TO SUPPORT ADMINSITRATIVE PROCESSES TO ENSURE THAT 4 DAMS WILL BE REMOVED BY 2020, UPHELD LAWS TO PROTECT AND RESTORE FLOWS IN THE KLAMATH RIVER, AND IT'S TRIBUTARIES,-$165,040
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES K FISHERExecutive DirectorFT$67,400$4,803$72,203
LEAF HILLMANBoard President-$0--
CRAIG TUCKERSecretary-$0--
PETER BRUCKERTreasurer-$0--
DANIA COLEGROVEBoard Member-$0--
NATHANIEL PENNINGTONBoard Member-$0--
FRANKIE JOE MEYERSBoard Member-$0--
TAYLOR DAVIDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Klamath Riverkeeper
EIN
06-1824792
Phone
5306273311
Address
1467 SISKIYOU BLVD, ASHLAND, OR 97520

Signing Officer

Name
James K Fisher
Title
Executive Director
Phone
5306273311
Signed
2018-05-14

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5416225596
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A committee of board members reviews the 990 annually before filing”

Pt VI, Line 15A

“The executive director's salary is reviewed against industry data available for similar positions”

Pt VI, Line 12C

“The board of directors are asked to disclose any conflicts annually at a board meeting, or as they arise.”

Form 990EZ, Part I, Line 16

“Conferences & events 2440.”

Form 990EZ, Part I, Line 16

“LEGAL EXPENSES 9147.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 375.”

Form 990EZ, Part I, Line 16

“ADVERTISING 399.”

Form 990EZ, Part I, Line 16

“Internet & web expenses 4082.”

Form 990EZ, Part I, Line 16

“OUTREACH EVENTS 4706.”

Form 990EZ, Part I, Line 16

“OUTREACH SUPPLIES 1469.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 860.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 27538.”

Form 990EZ, Part I, Line 16

“Depreciation 3258.”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES”

Form 990, Part IX, Line 24E

“OUTREACH”

Raw XML Appendix188 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/BusinessNameLine1Txt0MYRA VILLELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum05416225596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01467 SISKIYOU BLVD 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127226
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146096
IRS990EZ/OccupancyRentUtltsAndMaintAmt018724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt067400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES K FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAF HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BRUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIA COLEGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHANIEL PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANKIE JOE MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAYLOR DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010706
IRS990EZ/OtherExpensesTotalAmt054274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE WATER QUALITY AND FISHERIES IN THE KLAMATH BASIN THROUGH PUBLIC EDUCATION, POLICY ADVOCACY, AND COMMUNITY ORGANIZING.
IRS990EZ/PrintingPublicationsPostageAmt01714
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH POLICY ADVOCACY AND STAKEHOLDER ENGAGEMENT, KLAMATH RIVERKEEPER CONTINUED TO SUPPORT ADMINSITRATIVE PROCESSES TO ENSURE THAT 4 DAMS WILL BE REMOVED BY 2020, UPHELD LAWS TO PROTECT AND RESTORE FLOWS IN THE KLAMATH RIVER, AND IT'S TRIBUTARIES,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120685
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200462
IRS990EZ/TotalProgramServiceExpensesAmt0165040
IRS990EZ/TotalRevenueAmt0127987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0410564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410564
IRS990ScheduleA/TotalSupportAmt0411984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE OF BOARD MEMBERS REVIEWS THE 990 ANNUALLY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AGAINST INDUSTRY DATA AVAILABLE FOR SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS ANNUALLY AT A BOARD MEETING, OR AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES & EVENTS 2440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL EXPENSES 9147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET & WEB EXPENSES 4082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH EVENTS 4706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTREACH SUPPLIES 1469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL EXPENSES 27538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 3258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES K FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05306273311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH RIVERKEEPER
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0061824792
ReturnHeader/Filer/PhoneNum05306273311
ReturnHeader/Filer/USAddress/AddressLine1Txt01467 SISKIYOU BLVD
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05181962506464CCFCDA79D32F3461C9782FF7434
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05181962506464CCFCDA79D32F3461C9782FF7434
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.100.4.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:10:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myra Villella Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 AVERY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05416225596
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA VILLELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:10:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,041
Liabilities
$6,945
Net assets
$146,096
Revenue
$127,987
Expenses
$200,462
Net income
-$72,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.10$0.08
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.71$0.09$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.11$1.44$1.33
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.28$2.00$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$2.84$1.86$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.88$2.16$0.28
2014Summary only. Only limited summary data is available for this year.$1.65$0.15$1.79$1.49$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.19$1.40$1.74$0.33
2012Summary only. Only limited summary data is available for this year.$1.58$0.05$1.37$1.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$1.80$1.30$0.50