Civic Intelligence

Antelope Valley Conservancy

990EZ • Fiscal year 2016 • EIN 20-3349581

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileAVCONSERVANCY.ORG
PO Box 3133Quartz Hill, CA 93586-0133

(661) 943-9000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$234,302

Down $3,795 (-1.6%) from 2015

Net Assets

Down

$219,472

Down $16,125 (-6.8%) from 2015

Liabilities

Up

$14,830

Up $12,330 (+493%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$34,296

Down $5,771 (-14%) from 2015

Expenses

Up

$50,421

Up $14,093 (+39%) from 2015

Net Income

Down

-$16,125

Down $19,864 (-531%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $208,951Liabilities 2011: $1,400Net Assets 2011: $207,5512011Assets 2012: $256,453Liabilities 2012: $23,3782012Assets 2013: $243,695Liabilities 2013: $17,7562013Assets 2014: $249,628Liabilities 2014: $17,770Net Assets 2014: $231,8582014Assets 2015: $238,097Liabilities 2015: $2,500Net Assets 2015: $235,5972015Assets 2016: $234,302Liabilities 2016: $14,830Net Assets 2016: $219,4722016Assets 2017: $347,042Liabilities 2017: $105,511Net Assets 2017: $241,5312017Assets 2018: $343,479Liabilities 2018: $174Net Assets 2018: $343,3052018Assets 2019: $343,918Liabilities 2019: $0Net Assets 2019: $343,9182019Assets 2020: $340,847Liabilities 2020: $400Net Assets 2020: $340,4472020Assets 2021: $453,590Liabilities 2021: $0Net Assets 2021: $453,5902021Assets 2025: $604,052Liabilities 2025: $0Net Assets 2025: $604,0522025

Highlighted filing

2016

Assets$234,302
Liabilities$14,830
Net Assets$219,472
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $254,023Expenses 2011: $69,035Net Income 2011: $184,9882011Revenue 2012: $89,822Expenses 2012: $64,298Net Income 2012: $25,5242012Revenue 2013: $51,108Expenses 2013: $54,087Net Income 2013: -$2,9792013Revenue 2014: $73,751Expenses 2014: $71,991Net Income 2014: $1,7602014Revenue 2015: $40,067Expenses 2015: $36,328Net Income 2015: $3,7392015Revenue 2016: $34,296Expenses 2016: $50,421Net Income 2016: -$16,1252016Revenue 2017: $66,422Expenses 2017: $44,363Net Income 2017: $22,0592017Revenue 2018: $134,795Expenses 2018: $33,021Net Income 2018: $101,7742018Revenue 2019: $25,918Expenses 2019: $25,305Net Income 2019: $6132019Revenue 2020: $17,746Expenses 2020: $21,217Net Income 2020: -$3,4712020Revenue 2021: $131,441Expenses 2021: $18,298Net Income 2021: $113,1432021Revenue 2025: $148,431Expenses 2025: $117,884Net Income 2025: $30,5472025

Highlighted filing

2016

Revenue$34,296
Expenses$50,421
Net Income-$16,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$41,337
Mission and Program Overview

Mission

ANTELOPE VALLEY CONSERVANCYs MISSION IS TO ACQUIRE AND STEWARD HABITAT LANDS FOR WILDLIFE AND RARE PLANTS IN THE COMMUNITY KNOWN LOCALLY AS THE ANTELOPE VALLEY.

The corporation's mission is to acquire and steward natural lands that offer functional natural habitats and watershed resources.

Program Services

DescriptionGrantsExpenses
ACQUISITION AND STEWARDSHIP$0$24,036
PRESERVATION, PLANNING AND ADVOCACY$0$16,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDAL REEDPresident And Director-$0--
RUTH UHLEYSecretary And Director-$0--
YVONNE MALIKOWSKIDirector-$0--
WENDY REEDCFO (Uncompensated)-$0--
WENDY REEDAdministrative Key Employee-$0--
Filing and Contact Details

Filer

Filer Name
Antelope Valley Conservancy
EIN
20-3349581
Phone
6619439000
Address
PO BOX 3133, QUARTZ HILL, CA 93586-0133

Signing Officer

Name
Wendy Reed
Title
Chief Financial Officer
Phone
6619439000
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Robert N Jensen Jr
Phone
6617054222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 4,018.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues. Amount: 350. Description: required filings and fees. Amount: 261. Description: volunteer labor. Amount: 4,800. Description: property taxes. Amount: 1,259. Description: site maintenance. Amount: 1,200. Description: insurance expense. Amount: 3,492. Description: payroll processing. Amount: 695. Description: depreciation. Amount: 159. Description: conferance & meetings. Amount: 17. Description: bank fees. Amount: 91. Total to form 990-ez, line 16: 12,324.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 1,273. End of year amount: 1,185. Description: security deposits. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: escrow funds. Beg. Of year amount: 1,000. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 19,427. Description: other depreciable assets. Beg. Of year amount: 516. End of year amount: 357.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,500. End of year amount: 14,500. Description: unearned revenue - telephone expense. Beg. Of year amount: 0. End of year amount: 330.”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY REED CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum06619439000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUARTZ HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0935860133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036819
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07041
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024340
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234302
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7041
IRS990EZ/GrossReceiptsAmt041337
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04018
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219472
IRS990EZ/OccupancyRentUtltsAndMaintAmt08008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDAL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH UHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE MALIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO (UNCOMPENSATED)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATIVE KEY EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021969
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION'S MISSION IS TO ACQUIRE AND STEWARD NATURAL LANDS THAT OFFER FUNCTIONAL NATURAL HABITATS AND WATERSHED RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITION AND STEWARDSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVATION, PLANNING AND ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014830
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050421
IRS990EZ/TotalProgramServiceExpensesAmt040036
IRS990EZ/TotalRevenueAmt034296
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AVCONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84610
IRS990ScheduleA/PublicSupportPY170Pct00.84800
IRS990ScheduleA/PublicSupportTotal170Amt0219194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219194
IRS990ScheduleA/TotalSupportAmt0259077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 350. DESCRIPTION: REQUIRED FILINGS AND FEES. AMOUNT: 261. DESCRIPTION: VOLUNTEER LABOR. AMOUNT: 4,800. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,259. DESCRIPTION: SITE MAINTENANCE. AMOUNT: 1,200. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,492. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 695. DESCRIPTION: DEPRECIATION. AMOUNT: 159. DESCRIPTION: CONFERANCE & MEETINGS. AMOUNT: 17. DESCRIPTION: BANK FEES. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 16: 12,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,273. END OF YEAR AMOUNT: 1,185. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: ESCROW FUNDS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,427. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 516. END OF YEAR AMOUNT: 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 14,500. DESCRIPTION: UNEARNED REVENUE - TELEPHONE EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06619439000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTELOPE VALLEY CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0203349581
ReturnHeader/Filer/PhoneNum06619439000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3133
ReturnHeader/Filer/USAddress/CityNm0QUARTZ HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0935860133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N JENSEN JR
ReturnHeader/ReturnTs02016-11-09T16:19:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,302
Liabilities
$14,830
Net assets
$219,472
Revenue
$34,296
Expenses
$50,421
Net income
-$16,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$1.48$1.18$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.31$0.18$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.40$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.26$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.35$0.33$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.06$2.42$0.66$0.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$0.34$0.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.36$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.32$0.74$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$2.44$0.18$0.51$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$2.56$0.23$0.90$0.64$0.26
2011Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$2.54$0.69$1.85