Civic Intelligence

Truchas Services Center Inc.

990EZ • Fiscal year 2019 • EIN 23-7319699

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 02, 2019

PO Box 330Truchas, NM 87578

(505) 689-2683

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $161,586 (-100%) from 2018

Net Assets

Down

$147,212

Down $14,374 (-8.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$135,605

Down $24,826 (-15%) from 2018

Expenses

Up

$149,979

Up $8,315 (+5.9%) from 2018

Net Income

Down

-$14,374

Down $33,141 (-177%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $127,252Net Assets 2011: $127,2522011Assets 2012: $133,388Net Assets 2012: $133,3882012Assets 2013: $121,554Net Assets 2013: $121,5542013Assets 2014: $119,163Net Assets 2014: $119,1632014Assets 2015: $131,303Net Assets 2015: $131,3032015Assets 2016: $125,289Net Assets 2016: $125,2892016Assets 2017: $149,514Net Assets 2017: $149,5142017Assets 2018: $161,586Net Assets 2018: $161,5862018Assets 2019: $0Net Assets 2019: $147,2122019Assets 2021: $130,312Net Assets 2021: $130,3122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $58,290Liabilities 2025: $0Net Assets 2025: $58,2902025

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$147,212

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $147,013Expenses 2011: $111,621Net Income 2011: $35,3922011Revenue 2012: $149,685Expenses 2012: $143,102Net Income 2012: $6,5832012Revenue 2013: $149,805Expenses 2013: $161,639Net Income 2013: -$11,8342013Revenue 2014: $144,896Expenses 2014: $147,277Net Income 2014: -$2,3812014Revenue 2015: $167,602Expenses 2015: $155,462Net Income 2015: $12,1402015Revenue 2016: $70,371Expenses 2016: $152,255Net Income 2016: -$81,8842016Revenue 2017: $171,696Expenses 2017: $147,471Net Income 2017: $24,2252017Revenue 2018: $160,431Expenses 2018: $141,664Net Income 2018: $18,7672018Revenue 2019: $135,605Expenses 2019: $149,979Net Income 2019: -$14,3742019Revenue 2021: $155,967Expenses 2021: $121,949Net Income 2021: $34,0182021Revenue 2022: $255,314Expenses 2022: $185,277Net Income 2022: $70,0372022Revenue 2023: $219,658Expenses 2023: $299,756Net Income 2023: -$80,0982023Revenue 2024: $382,503Expenses 2024: $317,089Net Income 2024: $65,4142024Revenue 2025: $303,842Expenses 2025: $245,552Net Income 2025: $58,2902025

Highlighted filing

2019

Revenue$135,605
Expenses$149,979
Net Income-$14,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$135,605
Mission and Program Overview

Mission

Provide services to families

Program Services

DescriptionGrantsExpenses
PROVIDE LOW COST PRESCHOOL SERVICES TO COMMUNITYFAMILIES, ELIGIBLE TO SERVE MAXIMUM OF 17 STUDENTS/YR$24,500$54,361
COMMUNITY SERVICES PROVIDES OVERSIGHT OF LIBRARY, PRESCHOOLAND OTHER OUTREACH PROGRAMS AND IS RESPONSIBLE FORUPKEEP AND MAINTENANCE OF BUILDING$5,000$42,621
LIBRARY SERVICES FOR COMMUNITY MEMBERS INCLUDES BOOKS,COMPUTERS & TUTORING FOR COMMUNITY CHILDREN/STUDENTSSERVE AVERAGE OF 350 PATRONS PER MONTH$12,591$38,623
SEE ATTACHED SCHEDULE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN MARTINEZPresident-$0--
ANTONETTE CORDOVASecretary-$0--
MARY SINGLETONTreasurer-$0--
SHARON ADEEMember-$0--
TANYA RODARTEMember-$0--
ANNA TRUJILLOMember-$0--
MANUEL SALAZARMember-$0--
Filing and Contact Details

Filer

Filer Name
Truchas Services Center Inc
EIN
23-7319699
Phone
5056892683
Address
PO BOX 330, TRUCHAS, NM 87578

Signing Officer

Name
Mary Frances Singleton
Title
Treasurer
Phone
5056892683
Signed
2019-11-02

Preparer

Firm
Anne Martinez Bookkeeper
Address
247 C State Road 503, Santa Fe, NM 87506
Preparer
Anne Martinez
Phone
5055011251
Supplemental Narrative

Additional Explanations

Other

Part I, Line 16, Other Expenses include taxes, food bank and food expenses, program supplies, furniture & equipment, parents fund expenses, insurance & registration, mileage, lodging, training class registrations, field trips, and petty cash expenses

Other

Part I, Line 20, Other changes in net assets include the value of stocks sold

Form 990EZ, Part I, Line 8

IN-KIND 7800.

Form 990EZ, Part I, Line 8

Sales / weaving studio 1156.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 16882.

Form 990EZ, Part I, Line 16

FOOD BANK / FOOD 4486.

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES 8385.

Form 990EZ, Part I, Line 16

Insurance & registration 6316.

Form 990EZ, Part I, Line 16

PARENTS FUND 1116.

Form 990EZ, Part I, Line 16

FIESTA 2950.

Form 990EZ, Part I, Line 16

INTERNET 576.

Form 990EZ, Part I, Line 16

Mileage & field trips 1011.

Form 990EZ, Part I, Line 16

TRAINING & LICENSES 550.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 897.

Form 990EZ, Part I, Line 16

IN-KIND RENT 7800.

Form 990EZ, Part I, Line 16

Books, magazins & papers 1985.

Form 990EZ, Part I, Line 16

Furniture / equipment 290.

Form 990EZ, Part I, Line 16

Miscellaneous / petty cash 728.

Form 990EZ, Part I, Line 16

JANITORIAL SUPPLIES 647.

Form 990EZ, Part I, Line 16

MEMORIAL GIFTS 802.

Form 990EZ, Part I, Line 16

Contracted services 2164.

Raw XML Appendix226 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05056891099
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCHAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161586
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONETTE CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON ADEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANYA RODARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MANUEL SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057585
IRS990EZ/OtherRevenueTotalAmt08956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW COST PRESCHOOL SERVICES TO COMMUNITYFAMILIES, ELIGIBLE TO SERVE MAXIMUM OF 17 STUDENTS/YR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIBRARY SERVICES FOR COMMUNITY MEMBERS INCLUDES BOOKS,COMPUTERS & TUTORING FOR COMMUNITY CHILDREN/STUDENTSSERVE AVERAGE OF 350 PATRONS PER MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICES PROVIDES OVERSIGHT OF LIBRARY, PRESCHOOLAND OTHER OUTREACH PROGRAMS AND IS RESPONSIBLE FORUPKEEP AND MAINTENANCE OF BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE ATTACHED SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112591
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt242621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080808
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149979
IRS990EZ/TotalProgramServiceExpensesAmt0135605
IRS990EZ/TotalRevenueAmt0135605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt039000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0545170
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545170
IRS990ScheduleA/TotalSupportAmt0545170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 16, Other Expenses include taxes, food bank and food expenses, program supplies, furniture & equipment, parents fund expenses, insurance & registration, mileage, lodging, training class registrations, field trips, and petty cash expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I, Line 20, Other changes in net assets include the value of stocks sold
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND 7800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES / WEAVING STUDIO 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 16882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD BANK / FOOD 4486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES 8385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE & REGISTRATION 6316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARENTS FUND 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIESTA 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE & FIELD TRIPS 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING & LICENSES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IN-KIND RENT 7800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS, MAGAZINS & PAPERS 1985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FURNITURE / EQUIPMENT 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS / PETTY CASH 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JANITORIAL SUPPLIES 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMORIAL GIFTS 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTRACTED SERVICES 2164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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 I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FRANCES SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05056892683
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCHAS SERVICES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0237319699
ReturnHeader/Filer/PhoneNum05056892683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0TRUCHAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070A00D566DFD57B3D9A2658269B84ED09F2A6444
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070A00D566DFD57B3D9A2658269B84ED09F2A6444
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.85.33.196
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:30:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne Martinez Bookkeeper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0247 C State Road 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087506
ReturnHeader/PreparerPersonGrp/PhoneNum05055011251
ReturnHeader/PreparerPersonGrp/PreparationDt02009-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Martinez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-16T16:30:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$3.04$2.46$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.83$3.17$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.20$3.00$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.55$1.85$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.56$1.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.47$1.36$1.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.60$1.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.72$1.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.70$1.52$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.68$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.45$1.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.50$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$1.50$1.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$1.47$1.12$0.35