Civic Intelligence

Tahoe Art League

990EZ • Fiscal year 2016 • EIN 23-7098732

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization Profilewww.talart.org
3062 Lake Tahoe BlvdSouth Lake Tahoe, CA 96150

(530) 544-2313

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% 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

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$48,939

Up $2,207 (+4.7%) from 2015

Net Assets

Up

$48,441

Up $2,139 (+4.6%) from 2015

Liabilities

Up

$498

Up $68 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$58,596

Up $30,669 (+110%) from 2015

Expenses

Up

$56,457

Up $18,332 (+48%) from 2015

Net Income

Up

$2,139

Up $12,337 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2010: $63,011Liabilities 2010: $746Net Assets 2010: $62,2652010Assets 2011: $56,977Liabilities 2011: $455Net Assets 2011: $56,5222011Assets 2012: $58,930Liabilities 2012: $649Net Assets 2012: $58,2812012Assets 2013: $58,563Liabilities 2013: $793Net Assets 2013: $57,7702013Assets 2014: $58,226Liabilities 2014: $1,555Net Assets 2014: $56,6712014Assets 2015: $46,732Liabilities 2015: $430Net Assets 2015: $46,3022015Assets 2016: $48,939Liabilities 2016: $498Net Assets 2016: $48,4412016Assets 2017: $60,542Liabilities 2017: $373Net Assets 2017: $60,1692017Assets 2018: $61,319Liabilities 2018: $253Net Assets 2018: $61,0662018Assets 2019: $56,626Liabilities 2019: $835Net Assets 2019: $55,7912019Assets 2020: $51,869Liabilities 2020: $54Net Assets 2020: $51,8152020Assets 2021: $55,535Liabilities 2021: $288Net Assets 2021: $55,2472021Assets 2022: $55,178Liabilities 2022: $393Net Assets 2022: $54,7852022Assets 2023: $48,550Liabilities 2023: $501Net Assets 2023: $48,0492023Assets 2024: $48,958Liabilities 2024: $491Net Assets 2024: $48,4672024

Highlighted filing

2016

Assets$48,939
Liabilities$498
Net Assets$48,441
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $65,197Expenses 2010: $49,288Net Income 2010: $15,9092010Revenue 2011: $33,345Expenses 2011: $39,045Net Income 2011: -$5,7002011Revenue 2012: $32,826Expenses 2012: $31,067Net Income 2012: $1,7592012Revenue 2013: $37,729Expenses 2013: $38,240Net Income 2013: -$5112013Revenue 2014: $48,386Expenses 2014: $49,485Net Income 2014: -$1,0992014Revenue 2015: $27,927Expenses 2015: $38,125Net Income 2015: -$10,1982015Revenue 2016: $58,596Expenses 2016: $56,457Net Income 2016: $2,1392016Revenue 2017: $49,122Expenses 2017: $37,394Net Income 2017: $11,7282017Revenue 2018: $25,140Expenses 2018: $24,243Net Income 2018: $8972018Revenue 2019: $39,566Expenses 2019: $44,841Net Income 2019: -$5,2752019Revenue 2020: $6,465Expenses 2020: $10,441Net Income 2020: -$3,9762020Revenue 2021: $34,626Expenses 2021: $31,194Net Income 2021: $3,4322021Revenue 2022: $22,312Expenses 2022: $22,774Net Income 2022: -$4622022Revenue 2023: $41,719Expenses 2023: $48,455Net Income 2023: -$6,7362023Revenue 2024: $46,169Expenses 2024: $45,751Net Income 2024: $4182024

Highlighted filing

2016

Revenue$58,596
Expenses$56,457
Net Income$2,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$116,405
Mission and Program Overview

Mission

Art Promotion In The Schools and Communi

Program Services

DescriptionGrantsExpenses
Provided art shows and expos at various venues for local artists to be able to promote and sell their artwork-$12,546
Provided regular demonstrations and workshops for education of local artists and art awards to community and members-$5,114
Scholarshps and awards paid to students through the local college and high schools to promote art education-$1,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance ClarkPresidentPT$0--
Janet McDougallVice PresidentPT$0--
Claudia GarzaTreasurerPT$0--
Barbara CrawfordSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tahoe Art League
EIN
23-7098732
Address
3062 Lake Tahoe Blvd, South Lake Tahoe, CA 96150

Signing Officer

Name
Constance Clark
Title
President
Phone
7755881142
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Business Services
Address
PO Box 1789, Zephyr Cove, NV 89448
Preparer
Cheryl Zarachoff
Phone
7755881142
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee High School & Community College Street Various City, State, Zip South Lake Tahoe, CA 96150Amount 1,500”

Description of other expenses Part I line 16

“Description AmountAdvertisement 8,983Supplies 788Bank and Credit Card Fees 1,415Office Supplies 1,581Dues & Subscription 300Fees & Licenses 75Member Gift Expense 105Insurance 1,517Meeting Costs 575Misc Costs for Art Center events 573Telephone & Internet 1,699Website 5,133Cash Over/Short 34Education 337Depreciation 55Fraction Adj (1)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLCD Projector 54 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 430 498”

Raw XML Appendix192 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/PersonNm0Affordable Business Services
IRS990EZ/BooksInCareOfDetail/PhoneNum05305442313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1789
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zephyr Cove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0894481789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029100
IRS990EZ/CostOfGoodsSoldAmt057809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010004
IRS990EZ/GrossReceiptsAmt0116405
IRS990EZ/GrossSalesOfInventoryAmt067813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048441
IRS990EZ/OccupancyRentUtltsAndMaintAmt017761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Constance Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet McDougall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claudia Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Promotion In The Schools and Communi
IRS990EZ/PrintingPublicationsPostageAmt02314
IRS990EZ/ProgramServiceRevenueAmt014678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarshps and awards paid to students through the local college and high schools to promote art education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided art shows and expos at various venues for local artists to be able to promote and sell their artwork
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided regular demonstrations and workshops for education of local artists and art awards to community and members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056457
IRS990EZ/TotalProgramServiceExpensesAmt019160
IRS990EZ/TotalRevenueAmt058596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.talart.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0498478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084338
IRS990ScheduleA/Total509Grp/TotalAmt0498478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee High School & Community College Street Various City, State, Zip South Lake Tahoe, CA 96150Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertisement 8,983Supplies 788Bank and Credit Card Fees 1,415Office Supplies 1,581Dues & Subscription 300Fees & Licenses 75Member Gift Expense 105Insurance 1,517Meeting Costs 575Misc Costs for Art Center events 573Telephone & Internet 1,699Website 5,133Cash Over/Short 34Education 337Depreciation 55Fraction Adj (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLCD Projector 54 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSales Tax Payable 430 498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07755881142
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tahoe Art League
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0237098732
ReturnHeader/Filer/USAddress/AddressLine1Txt03062 Lake Tahoe Blvd
ReturnHeader/Filer/USAddress/CityNm0South Lake Tahoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04964081E48DFAB69D989A4FAFC22DAD7338F6F66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04964081E48DFAB69D989A4FAFC22DAD7338F6F66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08830782017094a4plkxg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.29.186
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTm017:10:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270012907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zephyr Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755881142
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Zarachoff
ReturnHeader/ReturnTs02017-04-04T17:06:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$48,939
Liabilities
$498
Net assets
$48,441
Revenue
$58,596
Expenses
$56,457
Net income
$2,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.49$48.5$46.2$45.8$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.50$48.0$41.7$48.5$6.74
2022Detailed filing. Detailed filing data is available for this year.$55.2$0.39$54.8$22.3$22.8$0.46
2021Detailed filing. Detailed filing data is available for this year.$55.5$0.29$55.2$34.6$31.2$3.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$0.05$51.8$6.47$10.4$3.98
2019Detailed filing. Detailed filing data is available for this year.$56.6$0.84$55.8$39.6$44.8$5.28
2018Detailed filing. Detailed filing data is available for this year.$61.3$0.25$61.1$25.1$24.2$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$0.37$60.2$49.1$37.4$11.7
2016Detailed filing. Detailed filing data is available for this year.$48.9$0.50$48.4$58.6$56.5$2.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.43$46.3$27.9$38.1$10.2
2014Detailed filing. Detailed filing data is available for this year.$58.2$1.56$56.7$48.4$49.5$1.10
2013Detailed filing. Detailed filing data is available for this year.$58.6$0.79$57.8$37.7$38.2$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$0.65$58.3$32.8$31.1$1.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$0.46$56.5$33.3$39.0$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$0.75$62.3$65.2$49.3$15.9