Civic Intelligence

Bach Dancing and Dynamite Society Inc

990 • Fiscal year 2016 • EIN 23-7295142

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

PO Box 302El Granada, CA 94018

(408) 348-2644

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$94,562

Up $31,369 (+50%) from 2015

Net Assets

Up

$94,562

Up $31,369 (+50%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$270,576

Up $135,201 (+100%) from 2015

Expenses

Up

$238,387

Up $82,031 (+52%) from 2015

Net Income

Up

$32,189

Up $53,170 (+253%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $49,033Liabilities 2011: $0Net Assets 2011: $49,0332011Assets 2012: $43,168Liabilities 2012: $1,234Net Assets 2012: $41,9342012Assets 2013: $35,577Liabilities 2013: $501Net Assets 2013: $35,0762013Assets 2014: $84,174Liabilities 2014: $0Net Assets 2014: $84,1742014Assets 2015: $63,193Net Assets 2015: $63,1932015Assets 2016: $94,562Liabilities 2016: $0Net Assets 2016: $94,5622016Assets 2017: $128,715Liabilities 2017: $0Net Assets 2017: $128,7152017Assets 2018: $158,739Liabilities 2018: $0Net Assets 2018: $158,7392018Assets 2019: $150,528Liabilities 2019: $0Net Assets 2019: $150,5282019Assets 2020: $102,495Liabilities 2020: $0Net Assets 2020: $102,4952020Assets 2021: $301,434Liabilities 2021: $0Net Assets 2021: $301,4342021Assets 2022: $301,029Liabilities 2022: $0Net Assets 2022: $301,0292022Assets 2023: $283,821Liabilities 2023: $0Net Assets 2023: $283,8212023Assets 2024: $290,381Liabilities 2024: $0Net Assets 2024: $290,3812024

Highlighted filing

2016

Assets$94,562
Liabilities$0
Net Assets$94,562

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $171,4402011Expenses 2012: $173,5172012Revenue 2013: $168,070Expenses 2013: $174,928Net Income 2013: -$6,8582013Revenue 2014: $319,465Expenses 2014: $270,367Net Income 2014: $49,0982014Revenue 2015: $135,375Expenses 2015: $156,356Net Income 2015: -$20,9812015Revenue 2016: $270,576Expenses 2016: $238,387Net Income 2016: $32,1892016Revenue 2017: $300,937Expenses 2017: $266,784Net Income 2017: $34,1532017Revenue 2018: $324,647Expenses 2018: $294,623Net Income 2018: $30,0242018Revenue 2019: $372,097Expenses 2019: $380,308Net Income 2019: -$8,2112019Revenue 2020: $251,647Expenses 2020: $299,680Net Income 2020: -$48,0332020Revenue 2021: $502,655Expenses 2021: $303,716Net Income 2021: $198,9392021Revenue 2022: $428,664Expenses 2022: $429,069Net Income 2022: -$4052022Revenue 2023: $467,660Expenses 2023: $484,868Net Income 2023: -$17,2082023Revenue 2024: $496,421Expenses 2024: $489,861Net Income 2024: $6,5602024

Highlighted filing

2016

Revenue$270,576
Expenses$238,387
Net Income$32,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$270,576
Mission and Program Overview

Mission

Promote appreciation of musical arts

Bach Dancing & Dynamite Society promotes appreciation and celebrates the rich tradition of musical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,248$85,548▲ $56,300
Land, Buildings, and Equipment, Net$33,945$9,014▼ $24,931
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,193$94,562▲ $31,369
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,193$94,562▲ $31,369
Total Net Assets Fund Balance$63,193$94,562▲ $31,369
Total Liabilities and Net Assets / Fund Balance$63,193$94,562▲ $31,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,180$162,262$167,442
Other Land Buildings$3,834$4,819$8,653
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara RichingPresident & CEO
Tim JacksonDirector
Linda TichenorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,963
Program Service Revenue
$180,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,638
Change in Net Assets
$32,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,301--$42,301
Depreciation Depletion$29,185--$29,185
All Other Expenses$26,206$745-$26,951
Fees for Services Other$13,716$7,066-$20,782
Other Expenses$7,435$63-$7,435
Office Expenses$2,276$1,233-$3,509
Fees for Services Legal-$1,605-$1,605
Travel-$252-$252
Total Functional Expenses$227,423$10,964$0$238,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

All financial documentation is held by the president who provides the tax preparer with the financial information necessary for the preparation of form 990. Form 990 is received by Barbara Riching, President, who reviews the completed form, prior to filing and then files it accordingly.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available by request.

Filing and Contact Details

Filer

Filer Name
Bach Dancing and Dynamite Society Inc
EIN
23-7295142
Phone
4083482644
Address
PO Box 302, El Granada, CA 94018

Signing Officer

Name
Barbara Riching
Title
President
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Mcgilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Artist Hotel Accomidations: Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cash Over/Short : Column (A) - Total = $-45; Column (B) - Program Services = $-45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Event Subcontractors: Column (A) - Total = $6350; Column (B) - Program Services = $6350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Hospitality: Column (A) - Total = $1253; Column (B) - Program Services = $1253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals & entertainment : Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Piano Tuning: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $5704; Column (B) - Program Services = $5704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Regulatory Fees: Column (A) - Total = $2339; Column (B) - Program Services = $2339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs & maintenance : Column (A) - Total = $1050; Column (B) - Program Services = $430; Column (C) - Management & General = $620; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sound Engineering: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Stage Preparation: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tax & License: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0

Raw XML Appendix389 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0468524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468524
IRS990ScheduleA/TotalSupportAmt0468524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All financial documentation is held by the president who provides the tax preparer with the financial information necessary for the preparation of form 990. Form 990 is received by Barbara Riching, President, who reviews the completed form, prior to filing and then files it accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist Hotel Accomidations: Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash Over/Short : Column (A) - Total = $-45; Column (B) - Program Services = $-45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Subcontractors: Column (A) - Total = $6350; Column (B) - Program Services = $6350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality: Column (A) - Total = $1253; Column (B) - Program Services = $1253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & entertainment : Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Piano Tuning: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $5704; Column (B) - Program Services = $5704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Regulatory Fees: Column (A) - Total = $2339; Column (B) - Program Services = $2339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & maintenance : Column (A) - Total = $1050; Column (B) - Program Services = $430; Column (C) - Management & General = $620; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sound Engineering: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Stage Preparation: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax & License: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063193
IRS990/TotalAssetsEOYAmt094562
IRS990/TotalAssetsGrp/BOYAmt063193
IRS990/TotalAssetsGrp/EOYAmt094562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094562
IRS990/TotalProgramServiceExpensesAmt0227423
IRS990/TotalProgramServiceRevenueAmt0180613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270576
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094562
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0252
IRS990/TravelGrp/TotalAmt0252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094562
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.bachddsoc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Riching
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bach Dancing and Dynamite Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0BACH
ReturnHeader/Filer/EIN0237295142
ReturnHeader/Filer/PhoneNum04083482644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 302
ReturnHeader/Filer/USAddress/CityNm0El Granada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILLOWAY RAY BROWN & KAUFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0379 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08313733337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Kaufman CPA
ReturnHeader/ReturnTs02017-09-20T15:21:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$4.96$4.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$4.68$4.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$4.29$4.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$5.03$3.04$1.99
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.52$3.00$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.72$3.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.25$2.95$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.01$2.67$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.71$2.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.35$1.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.19$2.70$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.68$1.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.71