Civic Intelligence

Vail Preservation Society

990EZ • Fiscal year 2017 • EIN 20-8946149

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 982Vail, AZ 85641-0982

(520) 419-4428

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,450

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,528

Down $9,747 (-24%) from 2016

Net Assets

Down

-$9,792

Down $26,898 (-157%) from 2016

Liabilities

Up

$41,320

Up $17,151 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$60,523

Down $5,180 (-7.9%) from 2016

Expenses

Up

$87,421

Up $37,291 (+74%) from 2016

Net Income

Down

-$26,898

Down $42,471 (-273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $0Net Assets 2011: $24,7692011Assets 2012: $21,602Liabilities 2012: $25,835Net Assets 2012: -$4,2332012Assets 2013: $36,769Liabilities 2013: $25,783Net Assets 2013: $10,9862013Assets 2014: $39,765Liabilities 2014: $27,979Net Assets 2014: $11,7862014Assets 2015: $32,644Liabilities 2015: $31,111Net Assets 2015: $1,5332015Assets 2016: $41,275Liabilities 2016: $24,169Net Assets 2016: $17,1062016Assets 2017: $31,528Liabilities 2017: $41,320Net Assets 2017: -$9,7922017Assets 2018: $22,801Liabilities 2018: $35,950Net Assets 2018: -$13,1492018Assets 2019: $25,097Liabilities 2019: $36,014Net Assets 2019: -$10,9172019Assets 2020: $30,665Liabilities 2020: $36,084Net Assets 2020: -$5,4192020Assets 2021: $54,565Liabilities 2021: $35,963Net Assets 2021: $18,6022021Assets 2022: $54,519Liabilities 2022: $46,633Net Assets 2022: $7,8862022Assets 2023: $65,489Liabilities 2023: $24,687Net Assets 2023: $40,8022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$31,528
Liabilities$41,320
Net Assets-$9,792
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $32,800Expenses 2011: $8,031Net Income 2011: $24,7692011Revenue 2012: $13,615Expenses 2012: $17,848Net Income 2012: -$4,2332012Revenue 2013: $47,375Expenses 2013: $32,156Net Income 2013: $15,2192013Revenue 2014: $66,208Expenses 2014: $65,108Net Income 2014: $1,1002014Revenue 2015: $26,534Expenses 2015: $36,787Net Income 2015: -$10,2532015Revenue 2016: $65,703Expenses 2016: $50,130Net Income 2016: $15,5732016Revenue 2017: $60,523Expenses 2017: $87,421Net Income 2017: -$26,8982017Revenue 2018: $69,781Expenses 2018: $73,138Net Income 2018: -$3,3572018Revenue 2019: $58,543Expenses 2019: $56,311Net Income 2019: $2,2322019Revenue 2020: $35,006Expenses 2020: $29,508Net Income 2020: $5,4982020Revenue 2021: $55,446Expenses 2021: $31,425Net Income 2021: $24,0212021Revenue 2022: $34,170Expenses 2022: $44,886Net Income 2022: -$10,7162022Revenue 2023: $53,274Expenses 2023: $20,358Net Income 2023: $32,9162023Revenue 2024: $368,065Expenses 2024: $403,822Net Income 2024: -$35,7572024

Highlighted filing

2017

Revenue$60,523
Expenses$87,421
Net Income-$26,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$60,523
Mission and Program Overview

Mission

Historical Preservation

Program Services

DescriptionGrantsExpenses
SECTION FOREMAN HOUSE, PURCHASING , REMEDIATING, MOVING AND REHABILITAING.-$29,901
COLOSSAL 4TH-$16,779
STORYING ARIZONA$1,200$5,258
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J J LAMBExecutive DirectorFT$3,450-$3,450
CALVIN BAKERBoard Member-$0--
SANDY KNOWLDENBoard Member-$0--
DAVITA MUELLERSecretary-$0--
CARLA KEREKES-MARTINBoard Member-$0--
MICHAEL PENATreasurer-$0--
DAVID YUBETABoard Member-$0--
LILY COLLINSBoard Member-$0--
DAVID HOOKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Vail Preservation Society
EIN
20-8946149
Phone
5204194428
Address
PO Box 982, Vail, AZ 85641-0982

Signing Officer

Name
J J Lamb
Title
Director
Phone
5204194428
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Best Tax Solutions LLC
Address
PO BOX 18959, TUCSON, AZ 85731-8959
Preparer
Betty a Heckinger
Phone
5203219966
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Colossal 4th 2017 16461.”

Form 990EZ, Part I, Line 16

“Coloassal 4th 2018 318.”

Form 990EZ, Part I, Line 16

“Comedy Club Fundraiser 505.”

Form 990EZ, Part I, Line 16

“Other Expense Fundraising 459.”

Form 990EZ, Part I, Line 16

“Legacy Brick 2873.”

Form 990EZ, Part I, Line 16

“Curatorial 1789.”

Form 990EZ, Part I, Line 16

“Mountain Vail 1000.”

Form 990EZ, Part I, Line 16

“Banking Fees 4.”

Form 990EZ, Part I, Line 16

“Museum Club 925.”

Form 990EZ, Part I, Line 16

“Old Vail Post Office 14547.”

Form 990EZ, Part I, Line 16

“Section Foremen House 29901.”

Form 990EZ, Part I, Line 16

“Operations Expenses 4594.”

Form 990EZ, Part I, Line 16

“Storying Arizona 5258.”

Form 990EZ, Part I, Line 16

“TABY Program 3381.”

Form 990EZ, Part I, Line 16

“Insurance 636.”

Form 990EZ, Part I, Line 16

“Travel 75.”

Form 990EZ, Part II, Line 24

“Furniture”

Raw XML Appendix203 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/PersonNm0MICHAEL PENA
IRS990EZ/BooksInCareOfDetail/PhoneNum05208611141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019930 S Sonoita Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856419109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY KNOWLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVITA MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA KEREKES-MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID YUBETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J J LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LILY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID HOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt082726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical Preservation
IRS990EZ/PrintingPublicationsPostageAmt03379
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STORYING ARIZONA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SECTION FOREMAN HOUSE, PURCHASING , REMEDIATING, MOVING AND REHABILITAING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLOSSAL 4TH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087421
IRS990EZ/TotalProgramServiceExpensesAmt051938
IRS990EZ/TotalRevenueAmt060523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.24660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0245361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047346
IRS990ScheduleA/Total509Grp/TotalAmt0245361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Colossal 4th 2017 16461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coloassal 4th 2018 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comedy Club Fundraiser 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expense Fundraising 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legacy Brick 2873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Curatorial 1789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mountain Vail 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banking Fees 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Museum Club 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Old Vail Post Office 14547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Section Foremen House 29901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operations Expenses 4594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storying Arizona 5258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TABY Program 3381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J J LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204194428
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vail Preservation Society
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0208946149
ReturnHeader/Filer/PhoneNum05204194428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 982
ReturnHeader/Filer/USAddress/CityNm0Vail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856410982
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0689CB582789BF0316ED9DE875003FA296991448A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C509CDC9FBCF37E0314DF09B83381C9906B89C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.73.247
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:27:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEST TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 18959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857318959
ReturnHeader/PreparerPersonGrp/PhoneNum05203219966
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY A HECKINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-14T22:29:36-07:00
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
$31,528
Liabilities
$41,320
Net assets
-$9,792
Revenue
$60,523
Expenses
$87,421
Net income
-$26,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.68$4.04$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.41$0.53$0.20$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.47$0.08$0.34$0.45$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.36$0.19$0.55$0.31$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.36$0.05$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$0.59$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.36$0.13$0.70$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.10$0.61$0.87$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$0.66$0.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$0.66$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$0.47$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.26$0.04$0.14$0.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.25$0.33$0.08$0.25