Other Expenses.1002
“Office Expenses $108”
Sierra Business Park Owners Association
990EZ • Fiscal year 2018 • EIN 20-0443520
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$359,845
Flat from 2018
Net Assets
Flat$354,949
Flat from 2018
Liabilities
Flat$4,896
Flat from 2018
Revenue And Expenses
Revenue
Flat$122,322
Flat from 2018
Expenses
Flat$76,008
Flat from 2018
Net Income
Flat$46,314
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $122,322
Mission and Program Overview
Mission
Owners' Association to service and maintain common areas and provide water and fire hydrant services to its members.
Owner's Association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Providing water, sewer & fire hyrdant services to members of Sierra Business Park. | $115,351 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Sigler | CFO | - | $0 | - | - |
| Greg Cook | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sierra Business Park
- EIN
- 20-0443520
- Phone
- 7608721122
- Address
- 119 Mac Iver Street, Bishop, CA 93514
Signing Officer
- Name
- Tom Sigler
- Title
- CFO
- Signed
- 2019-02-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Van Tassell & Paegel CPAs
- Address
- 119 Mac Iver Street Suite G, Bishop, CA 93514
- Preparer
- Randall W Van Tassell
- Phone
- 7608721122
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Chlorination/Filtration $20650”
Other Expenses.2
“Water system management $14061”
Other Expenses.3
“Insurance $12671”
Other Expenses.4
“Landscaping $9063”
Other Expenses.5
“Addins to replacemetr reserve $4331”
Other Expenses.6
“Utilities $3512”
Other Expenses.7
“Snow removal $3000”
Other Expenses.8
“Franchise taxes $800”
Other Expenses.9
“Licenses $10”
Other Expenses.10
“Rounding $2”
Other Expenses.11
“Repairs $-1238”
Other Assets.1005
“Accounts Receivable - Beginning $11372 Accounts Receivable - Ending $5806”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9071 Accounts Payable and Accrued Expenses - Ending $951”
Total Liabilities.1
“Assessments paid in advance - Beginning $10532 Assessments paid in advance - Ending $3945”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Van Tassell and Paegel CPA's |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7608721122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 Mac Iver Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bishop |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 316866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 354039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46314 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9038 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 328238 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 359845 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122322 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 315 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 122007 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 308635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 354949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 308635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 354949 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tom Sigler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Greg Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11372 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5806 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66970 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Owner's Association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing water, sewer & fire hyrdant services to members of Sierra Business Park. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 115351 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19603 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4896 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76008 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115351 |
| IRS990EZ/TotalRevenueAmt | 0 | 122322 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Chlorination/Filtration $20650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Water system management $14061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $12671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Landscaping $9063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Addins to replacemetr reserve $4331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $3512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Snow removal $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Franchise taxes $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rounding $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs $-1238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $11372 Accounts Receivable - Ending $5806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $9071 Accounts Payable and Accrued Expenses - Ending $951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Assessments paid in advance - Beginning $10532 Assessments paid in advance - Ending $3945 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tom Sigler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sierra Business Park |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Owners Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 200443520 |
| ReturnHeader/Filer/PhoneNum | 0 | 7608721122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 Mac Iver Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bishop |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952794347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Van Tassell & Paegel CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 119 Mac Iver Street Suite G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bishop |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7608721122 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randall W Van Tassell |
| ReturnHeader/ReturnTs | 0 | 2019-02-26T14:37:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $359,845
- Liabilities
- $4,896
- Net assets
- $354,949
- Revenue
- $122,322
- Expenses
- $76,008
- Net income
- $46,314