Lincoln Kiwanis Foundation

990EZ • Fiscal year 2013 • EIN 20-8718742

Oct 01, 2012 to Sep 30, 2013 • Filed on May 06, 2014

Organization Profile www.lincolnkiwanis.org

PO Box 109495648

Siviq Scores

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

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$32,144

Up $8,511 (+36%) from 2012

Net Assets

$30,144

Up $6,511 (+28%) from 2012

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin65th percentile

Revenue

$61,427

Up $10,875 (+22%) from 2012

Expenses

Down

$54,916

Down $7,943 (-13%) from 2012

Net Income

$6,511

Up $18,818 (+153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2013

Assets$32,144

Liabilities$2,000

Net Assets$30,144

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2013

Revenue$61,427

Expenses$54,916

Net Income$6,511

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 6, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Serving the youth and aged population in the lincoln california area.

Filing and Contact Details

Filer

EIN: 20-8718742

Raw XML Appendix264 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	23633
IRS990EZ/CashSavingsAndInvestments/EOY	0	32144
IRS990EZ/ContributionsGiftsGrantsEtc	0	2780
IRS990EZ/CostOfGoodsSold	0	96668
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6511
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	23093
IRS990EZ/GroProfitLossSalesOfInventory	0	33476
IRS990EZ/GrossReceipts	0	165075
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	130144
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23633
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23633
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30144
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dyann Branch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Pat Everett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Dar Gallaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kent Nakata
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Jennifer Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Ted Widing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Past -President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President Elect
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	54916
IRS990EZ/OtherRevenueTotal	0	1060
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Serving the youth and aged population in the lincoln california area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Fishing Derby Project - Provided a day of fishing to the Lincoln youth to experience fishing with a mentor.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Scholarships-High School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Helping Hands, Lighthouse, Lincoln Hills Foundation, Parks Ministry, Placer County Stand Down, Salt Mine Program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Youth Services- All Lincoln schools,Boy Scouts Camp, BUGS, Eagle Scouts, Fruitvale school, Kiwanis Family House, Lincoln elementary, middle, and high shcool, PALS, and Ride to walk.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	4966
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	12000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	5500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	32450
IRS990EZ/ProgramServiceRevenue	0	7994
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	6980
IRS990EZ/SpecialEventsNetIncomeLoss	0	16113
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	2000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lincoln
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95648
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jennifer M Jensen CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9164341662
IRS990EZ/TotalAssets/BOY	0	23633
IRS990EZ/TotalAssets/EOY	0	32144
IRS990EZ/TotalExpenses	0	54916
IRS990EZ/TotalProgramServiceExpenses	0	54916
IRS990EZ/TotalRevenue	0	61427
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.lincolnkiwanis.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	3000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	3766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	10394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	8556
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	28496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	22
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	99
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	161
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	282
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99020
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98420
IRS990ScheduleA/PublicSupportTotal170	0	28496
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	2780
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	3000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	3766
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	10394
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	8556
IRS990ScheduleA/Total170/Total	0	28496
IRS990ScheduleA/TotalSupport	0	28778
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	6980
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	13889
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8844
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	22733
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	13889
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8844
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	22733
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Wine Tasting Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Home Tours
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15753
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5586
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1394
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	6980
IRS990ScheduleO/GeneralExplanation/Explanation	0	Scholarships Payable - Beginning $0 Scholarships Payable - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Bank Service Charges $30
IRS990ScheduleO/GeneralExplanation/Explanation	2	Program Cost $40
IRS990ScheduleO/GeneralExplanation/Explanation	3	Tax Filing Fees $45
IRS990ScheduleO/GeneralExplanation/Explanation	4	High School $81
IRS990ScheduleO/GeneralExplanation/Explanation	5	BUGS $126
IRS990ScheduleO/GeneralExplanation/Explanation	6	Misc. $147
IRS990ScheduleO/GeneralExplanation/Explanation	7	Supplies $148
IRS990ScheduleO/GeneralExplanation/Explanation	8	CAL-NEV-HA Foundation $150
IRS990ScheduleO/GeneralExplanation/Explanation	9	Community Service $235
IRS990ScheduleO/GeneralExplanation/Explanation	10	Lincoln Elementary School-Misc $250
IRS990ScheduleO/GeneralExplanation/Explanation	11	Annual Fees $366
IRS990ScheduleO/GeneralExplanation/Explanation	12	Red and White Ball $446
IRS990ScheduleO/GeneralExplanation/Explanation	13	Lincoln HS Choir $500
IRS990ScheduleO/GeneralExplanation/Explanation	14	Treasure Chest (Books) $500
IRS990ScheduleO/GeneralExplanation/Explanation	15	Placer County Stand Down $500
IRS990ScheduleO/GeneralExplanation/Explanation	16	Boys Scout Camp $500
IRS990ScheduleO/GeneralExplanation/Explanation	17	Lincoln Hills Foundation $500
IRS990ScheduleO/GeneralExplanation/Explanation	18	Kiwani International Foundatio $500
IRS990ScheduleO/GeneralExplanation/Explanation	19	Contingencies $589
IRS990ScheduleO/GeneralExplanation/Explanation	20	Rifle Club $1000
IRS990ScheduleO/GeneralExplanation/Explanation	21	Donation - Chaplain $1000
IRS990ScheduleO/GeneralExplanation/Explanation	22	Donations - Lighthouse $1500
IRS990ScheduleO/GeneralExplanation/Explanation	23	Ride to Walk $1627
IRS990ScheduleO/GeneralExplanation/Explanation	24	Donations - Salt Mine $2000
IRS990ScheduleO/GeneralExplanation/Explanation	25	Sponsored Youth $2019
IRS990ScheduleO/GeneralExplanation/Explanation	26	Lincoln Middle School $4366
IRS990ScheduleO/GeneralExplanation/Explanation	27	Fishing Derby Event $4966
IRS990ScheduleO/GeneralExplanation/Explanation	28	Kiwanis Family House $7535
IRS990ScheduleO/GeneralExplanation/Explanation	29	Literacy $10500
IRS990ScheduleO/GeneralExplanation/Explanation	30	Scholarships $12000
IRS990ScheduleO/GeneralExplanation/Explanation	31	Insurance $750
IRS990ScheduleO/GeneralExplanation/Explanation	32	In Memory of Tom McCarthy $1060
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.30
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.29
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.28
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	25	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	26	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	27	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	28	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	29	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	30	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	31	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	32	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.30
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.29
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.28
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.27
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.26
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	25	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	26	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	27	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	28	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	29	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	30	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	31	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	32	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	208718742
ReturnHeader/Filer/Name/BusinessNameLine1	0	Lincoln Kiwanis Foundation
ReturnHeader/Filer/NameControl	0	LINC
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1094
ReturnHeader/Filer/USAddress/City	0	Lincoln
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95648
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-06
ReturnHeader/Officer/Name	0	Dar Gallaway
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JENSEN SMITH CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95648
ReturnHeader/Preparer/Name	0	Jennifer M Jensen CPA
ReturnHeader/Preparer/Phone	0	9164341662
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-06T15:06:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $32,144
Liabilities: $2,000
Net assets: $30,144
Revenue: $61,427
Expenses: $54,916
Net income: $6,511

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$1.04	$0.93	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$0.88	$0.01	$0.87	$0.77	$0.85	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$0.98	$0.03	$0.95	$0.91	$0.84	$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93	$0.06	$0.87	$0.70	$0.57	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$0.78	$0.03	$0.74	$0.48	$0.39	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.67	$0.01	$0.66	$0.73	$0.57	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.54	$0.04	$0.50	$0.74	$0.68	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.44	$0.01	$0.43	$0.62	$0.60	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.43	$0.01	$0.42	$0.69	$0.64	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.43	$0.06	$0.37	$0.71	$0.73	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.39	$0.01	$0.38	$0.71	$0.64	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.02	$0.30	$0.61	$0.55	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24		$0.24	$0.51	$0.63	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.36	$0.00		$0.43	$0.37	$0.06