Civic Intelligence

Terra Linda Orcas

990EZ • Fiscal year 2017 • EIN 20-8172631

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
P O Box 6838San Rafael, CA 94903

(415) 235-5897

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,433

Up $2,583 (+33%) from 2016

Net Assets

Up

$10,433

Up $2,583 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$100,448

Up $7,679 (+8.3%) from 2016

Expenses

Up

$97,865

Up $5,281 (+5.7%) from 2016

Net Income

Up

$2,583

Up $2,398 (+1296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2010: $10,287Liabilities 2010: $02010Assets 2011: $14,189Liabilities 2011: $02011Assets 2012: $26,107Liabilities 2012: $02012Assets 2013: $29,947Liabilities 2013: $02013Assets 2014: $18,367Liabilities 2014: $02014Assets 2015: $7,665Net Assets 2015: $7,6652015Assets 2016: $7,850Net Assets 2016: $7,8502016Assets 2017: $10,433Net Assets 2017: $10,4332017Assets 2018: $35,216Net Assets 2018: $35,2162018Assets 2019: $31,488Net Assets 2019: $31,4882019Assets 2020: $26,556Net Assets 2020: $26,5562020Assets 2021: $45,911Net Assets 2021: $45,9112021Assets 2022: $49,265Liabilities 2022: $02022Assets 2023: $28,276Net Assets 2023: $28,2762023Assets 2024: $47,926Net Assets 2024: $47,9262024

Highlighted filing

2017

Assets$10,433
Liabilities-
Net Assets$10,433
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2010: $63,375Expenses 2010: $68,854Net Income 2010: -$5,4792010Revenue 2011: $62,035Expenses 2011: $58,133Net Income 2011: $3,9022011Revenue 2012: $79,202Expenses 2012: $67,284Net Income 2012: $11,9182012Revenue 2013: $106,671Expenses 2013: $102,831Net Income 2013: $3,8402013Revenue 2014: $109,333Expenses 2014: $120,913Net Income 2014: -$11,5802014Revenue 2015: $92,261Expenses 2015: $102,963Net Income 2015: -$10,7022015Revenue 2016: $92,769Expenses 2016: $92,584Net Income 2016: $1852016Revenue 2017: $100,448Expenses 2017: $97,865Net Income 2017: $2,5832017Revenue 2018: $110,027Expenses 2018: $85,244Net Income 2018: $24,7832018Revenue 2019: $94,576Expenses 2019: $98,304Net Income 2019: -$3,7282019Revenue 2020: $48,403Expenses 2020: $53,335Net Income 2020: -$4,9322020Revenue 2021: $74,992Expenses 2021: $55,637Net Income 2021: $19,3552021Revenue 2022: $128,445Expenses 2022: $125,091Net Income 2022: $3,3542022Revenue 2023: $144,434Expenses 2023: $165,423Net Income 2023: -$20,9892023Revenue 2024: $188,422Expenses 2024: $168,274Net Income 2024: $20,1482024

Highlighted filing

2017

Revenue$100,448
Expenses$97,865
Net Income$2,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$111,410
Mission and Program Overview

Mission

To encourage and support aquatic sports opportunities for young people in the greater terra linda community.

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SERVICE THROUGH FITNESS PROGRAM AND COMPETITION THROUGH SWIM MEETS HELD THROUGHOUT THE SUMMER WITHIN THE MARIN SWIM LEAGUE. APPROXIMATELY 180 SWIMMERS PARTICIPATE IN THE PROGRAM.$99,481-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GOLDBERGPresidentPT$0--
MATT KENNEDYVice President-$0--
LEIGH STEFFYTreasurer-$0--
MOLLY HODGESecretary-$0--
ROBIN RYANDirector-$0--
MATT FOLEYDirector-$0--
BRIAN MCDANIELDirector-$0--
ERICA PROVIDENZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Terra Linda Orcas
EIN
20-8172631
Phone
4152355897
Address
P O BOX 6838, SAN RAFAEL, CA 94903

Signing Officer

Name
Erica Providenza
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2876”

Other Expenses.1

“COACH COSTS $29609”

Other Expenses.2

“POOL RENTAL $28338”

Other Expenses.3

“Pool and lifeguard costs $14532”

Other Expenses.4

“Other program costs $6187”

Other Expenses.5

“JR ORCAS $4900”

Other Expenses.6

“PROCESSING FEES $4043”

Other Expenses.7

“OTHER EXPENSES $3621”

Other Expenses.8

“SWIM CLINICS $1243”

Other Expenses.9

“UTILITIES $945”

Other Expenses.10

“CREDIT CARD FEES $546”

Other Assets.1010

“Inventories - Beginning $500 Inventories - Ending $500”

Raw XML Appendix204 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/PersonNm0LEIGH STEFFY
IRS990EZ/BooksInCareOfDetail/PhoneNum04152355897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6838
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949030838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt010962
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010433
IRS990EZ/FundraisingGrossIncomeAmt01527
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03005
IRS990EZ/GrossReceiptsAmt0111410
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012809
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH STEFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERICA PROVIDENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt096840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND SUPPORT AQUATIC SPORTS OPPORTUNITIES FOR YOUNG PEOPLE IN THE GREATER TERRA LINDA COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt081705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY SERVICE THROUGH FITNESS PROGRAM AND COMPETITION THROUGH SWIM MEETS HELD THROUGHOUT THE SUMMER WITHIN THE MARIN SWIM LEAGUE. APPROXIMATELY 180 SWIMMERS PARTICIPATE IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01527
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097865
IRS990EZ/TotalProgramServiceExpensesAmt099481
IRS990EZ/TotalRevenueAmt0100448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0519309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114597
IRS990ScheduleA/Total509Grp/TotalAmt0519309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACH COSTS $29609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL RENTAL $28338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL AND LIFEGUARD COSTS $14532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM COSTS $6187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JR ORCAS $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESSING FEES $4043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SWIM CLINICS $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $500 Inventories - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA PROVIDENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA LINDA ORCAS
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0208172631
ReturnHeader/Filer/PhoneNum04152355897
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6838
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954729571
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T16:18:26-08:00
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
$10,433
Liabilities
-
Net assets
$10,433
Revenue
$100,448
Expenses
$97,865
Net income
$2,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.88$1.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.44$1.65$0.21
2022Summary only. Only limited summary data is available for this year.$0.49$0.00$1.28$1.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.75$0.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.48$0.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.95$0.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.10$0.85$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.00$0.98$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.92$1.03$0.11
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$1.09$1.21$0.12
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.07$1.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.79$0.67$0.12
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.62$0.58$0.04
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.63$0.69$0.05