Civic Intelligence

Alsio Aquatics Inc.

990EZ • Fiscal year 2022 • EIN 20-8909020

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization ProfileN/A
27221 Cordero LaneMission Viejo, CA 92691

(562) 818-3163

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$56,647

Flat from 2022

Net Assets

$50,189

No earlier filing loaded for comparison.

Liabilities

Flat

$6,458

Flat from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Flat

$187,130

Flat from 2022

Expenses

Flat

$175,777

Flat from 2022

Net Income

Flat

$11,353

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $9,058Liabilities 2011: $02011Assets 2012: $29,008Liabilities 2012: $02012Assets 2013: $27,552Liabilities 2013: $02013Assets 2014: $34,033Liabilities 2014: $3,680Net Assets 2014: $30,3532014Assets 2015: $19,904Liabilities 2015: $918Net Assets 2015: $18,9862015Assets 2016: $34,979Liabilities 2016: $4,706Net Assets 2016: $30,2732016Assets 2017: $59,406Liabilities 2017: $15,758Net Assets 2017: $43,6482017Assets 2018: $26,204Liabilities 2018: $6,567Net Assets 2018: $19,6372018Assets 2019: $24,370Liabilities 2019: $3,346Net Assets 2019: $21,0242019Assets 2020: $8,484Liabilities 2020: $1,702Net Assets 2020: $6,7822020Assets 2021: $46,224Liabilities 2021: $7,388Net Assets 2021: $38,8362021Assets 2022: $56,647Liabilities 2022: $6,458Net Assets 2022: $50,1892022Assets 2022: $56,647Liabilities 2022: $6,4582022Assets 2023: $28,338Liabilities 2023: $10,2202023Assets 2024: $23,606Liabilities 2024: $5,631Net Assets 2024: $17,9752024

Highlighted filing

2022

Assets$56,647
Liabilities$6,458
Net Assets$50,189
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $75,709Expenses 2011: $75,230Net Income 2011: $4792011Revenue 2012: $94,907Expenses 2012: $81,395Net Income 2012: $13,5122012Revenue 2013: $101,048Expenses 2013: $102,504Net Income 2013: -$1,4562013Revenue 2014: $105,322Expenses 2014: $102,521Net Income 2014: $2,8012014Revenue 2015: $97,236Expenses 2015: $98,191Net Income 2015: -$9552015Revenue 2016: $116,872Expenses 2016: $105,585Net Income 2016: $11,2872016Revenue 2017: $135,074Expenses 2017: $121,699Net Income 2017: $13,3752017Revenue 2018: $143,964Expenses 2018: $167,975Net Income 2018: -$24,0112018Revenue 2019: $123,998Expenses 2019: $122,611Net Income 2019: $1,3872019Revenue 2020: $48,340Expenses 2020: $62,582Net Income 2020: -$14,2422020Revenue 2021: $167,260Expenses 2021: $135,206Net Income 2021: $32,0542021Revenue 2022: $187,130Expenses 2022: $175,777Net Income 2022: $11,3532022Revenue 2022: $187,130Expenses 2022: $175,777Net Income 2022: $11,3532022Revenue 2023: $167,753Expenses 2023: $199,824Net Income 2023: -$32,0712023Revenue 2024: $145,207Expenses 2024: $145,350Net Income 2024: -$1432024

Highlighted filing

2022

Revenue$187,130
Expenses$175,777
Net Income$11,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$187,130
Mission and Program Overview

Mission

Water polo & swim lessons

Program Services

DescriptionGrantsExpenses
OUR ORGANIZATION PROVIDES AQUATIC OPPORTUNITIES FORTHE YOUTH IN OUR AREA$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC LYNCHPrsidentPT$0--
Filing and Contact Details

Filer

Filer Name
Aliso Aquatics
EIN
20-8909020
Phone
5628183163
Address
27221 CORDERO LANE, MISSION VIEJO, CA 92691

Signing Officer

Name
Jennifer C Lynch
Title
Treasurer
Phone
5628183163
Signed
2023-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Rfd Tax & Bookkeeping
Address
4010 WATSON PLAZA DRIVE SUITE 225, LAKEWOOD, CA 90712
Preparer
Floyd McCutcheon
Phone
5628578378
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PICTURES 1010.”

Form 990EZ, Part I, Line 8

“FAMILY FUN DAY 5079.”

Form 990EZ, Part I, Line 16

“OPERATIONS 26396.”

Form 990EZ, Part I, Line 16

“REFFING 9295.”

Form 990EZ, Part I, Line 16

“TRAVEL 14516.”

Form 990EZ, Part I, Line 16

“WORKERS COMP 1029.”

Form 990EZ, Part I, Line 16

“Tournament entry fees 8310.”

Form 990EZ, Part I, Line 16

“POOL USAGE FEE 987.”

Form 990EZ, Part I, Line 16

“SWIM INSURANCE 1523.”

Form 990EZ, Part I, Line 16

“UNIFORMS AND EQUIP 3747.”

Form 990EZ, Part I, Line 16

“BANK FEES 63.”

Form 990EZ, Part I, Line 16

“Business registration fees 1556.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 5719.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 1417.”

Form 990EZ, Part I, Line 16

“CAL SAVERS 114.”

Form 990EZ, Part I, Line 16

“MISC 103.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 3805.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1.”

Form 990EZ, Part I, Line 16

“PHONE”

Form 990EZ, Part II, Line 26

“COSTCO-AMEX 7388. 6458.”

Raw XML Appendix196 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/PersonNm0JENNIFER LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09498558682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025681 CHRISTINA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056647
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0181040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050189
IRS990EZ/OccupancyRentUtltsAndMaintAmt051201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRSIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078583
IRS990EZ/OtherRevenueTotalAmt06089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER POLO & SWIM LESSONS
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ORGANIZATION PROVIDES AQUATIC OPPORTUNITIES FORTHE YOUTH IN OUR AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175777
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0187130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06089
IRS990ScheduleA/Total509Grp/TotalAmt06089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06089
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER AND SCHOOLS WEB SITE DUES AND FEES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PICTURES 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY FUN DAY 5079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS 26396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFFING 9295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 14516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT ENTRY FEES 8310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POOL USAGE FEE 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SWIM INSURANCE 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS AND EQUIP 3747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES 1556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 5719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING 1417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAL SAVERS 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER EXPENSE 3805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COSTCO-AMEX 7388. 6458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER C LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05628183163
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALISO AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0ALIS
ReturnHeader/Filer/EIN0208909020
ReturnHeader/Filer/PhoneNum05628183163
ReturnHeader/Filer/USAddress/AddressLine1Txt027221 CORDERO LANE
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900576086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFD TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 WATSON PLAZA DRIVE SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090712
ReturnHeader/PreparerPersonGrp/PhoneNum05628578378
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd McCutcheon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-02T16:35:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,647
Liabilities
$6,458
Net assets
$50,189
Revenue
$187,130
Expenses
$175,777
Net income
$11,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.45$1.45$0.00
2023Summary only. Only limited summary data is available for this year.$0.28$0.10$1.68$2.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.50$1.87$1.76$0.11
2022Summary only. Only limited summary data is available for this year.$0.57$0.06$1.87$1.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.67$1.35$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.07$0.48$0.63$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.24$1.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$1.44$1.68$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.44$1.35$1.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$1.17$1.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.05$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$1.01$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.95$0.81$0.14
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.76$0.75$0.00