Civic Intelligence

Death Valley Conservancy

990EZ • Fiscal year 2012 • EIN 26-2551221

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.DVCONSERVANCY.ORG
PO Box 56692328-0566
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$16,727

No earlier filing loaded for comparison.

Net Assets

$12,227

No earlier filing loaded for comparison.

Liabilities

$4,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

$89,441

No earlier filing loaded for comparison.

Expenses

$171,546

No earlier filing loaded for comparison.

Net Income

-$82,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2012: $16,727Liabilities 2012: $4,500Net Assets 2012: $12,2272012Assets 2014: $24,108,269Liabilities 2014: $6,796Net Assets 2014: $24,101,4732014Assets 2015: $22,967,739Liabilities 2015: $17,100Net Assets 2015: $22,950,6392015Assets 2016: $23,841,163Liabilities 2016: $8,746Net Assets 2016: $23,832,4172016Assets 2017: $25,982,783Liabilities 2017: $20,751Net Assets 2017: $25,962,0322017Assets 2019: $26,967,104Liabilities 2019: $7,397Net Assets 2019: $26,959,7072019Assets 2020: $28,600,986Liabilities 2020: $5,284Net Assets 2020: $28,595,7022020Assets 2021: $30,770,823Liabilities 2021: $9,488Net Assets 2021: $30,761,3352021Assets 2022: $26,535,364Liabilities 2022: $160,271Net Assets 2022: $26,375,0932022Assets 2024: $30,208,211Liabilities 2024: $63,293Net Assets 2024: $30,144,9182024

Highlighted filing

2012

Assets$16,727
Liabilities$4,500
Net Assets$12,227
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $89,441Expenses 2012: $171,546Net Income 2012: -$82,1052012Revenue 2014: $310,072Expenses 2014: $622,195Net Income 2014: -$312,1232014Revenue 2015: -$262,642Expenses 2015: $781,052Net Income 2015: -$1,043,6942015Revenue 2016: $789,432Expenses 2016: $874,209Net Income 2016: -$84,7772016Revenue 2017: $1,269,186Expenses 2017: $878,570Net Income 2017: $390,6162017Revenue 2019: $731,637Expenses 2019: $920,701Net Income 2019: -$189,0642019Revenue 2020: $1,090,211Expenses 2020: $812,868Net Income 2020: $277,3432020Revenue 2021: $2,218,729Expenses 2021: $856,003Net Income 2021: $1,362,7262021Revenue 2022: $1,243,969Expenses 2022: $1,117,856Net Income 2022: $126,1132022Revenue 2024: $1,065,181Expenses 2024: $1,050,398Net Income 2024: $14,7832024

Highlighted filing

2012

Revenue$89,441
Expenses$171,546
Net Income-$82,105
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To preserve and support death valley national park and it's resources and surrounding communities.

Filing and Contact Details

Filer

EIN
26-2551221
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY079770
IRS990EZ/CashSavingsAndInvestments/EOY012772
IRS990EZ/ContributionsGiftsGrantsEtc087836
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-82105
IRS990EZ/FeesAndOthPymtToIndContractors02409
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid019594
IRS990EZ/GrossReceipts089441
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01605
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY090105
IRS990EZ/NetAssetsOrFundBalancesBOY090105
IRS990EZ/NetAssetsOrFundBalances/EOY012227
IRS990EZ/NetAssetsOrFundBalancesEOY012227
IRS990EZ/OccupancyRentUtilitiesAndMaint01556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation390000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc330723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PRESTON CHIARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARI KRUSMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HENRY GOLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SUPERINTENDENT - RYAN CAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010335
IRS990EZ/OtherAssetsTotal/EOY03955
IRS990EZ/OtherChangesInNetAssets04227
IRS990EZ/OtherExpensesTotal027163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE DEATH VALLEY AND IT'S RESOURCES.
IRS990EZ/PrintingPublicationsPostage0101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEATH VALLEY NATIONAL PARK - TO STUDY AND PROTECT THE ENDANGERED "DEVIL'S HOLE PUPFISH" IN DEATH VALLEY. TO EDUCATE THE PUBLIC AS TO THE IMPORTANCE OF THIS ENDANGERED SPECIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEATH VALLEY NATIONAL PARK - TO SUPPORT THE "DEATH VALLEY ROCKS" PROGRAM WHICH BRINGS INNER CITY STUDENTS OUT FOR THREE DAYS OF CAMPING AND HANDS-ON FIELD SCIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RYAN CAMP: PRESERVATION AND UPKEEP OF THE HISTORICAL MINING CAMP OF RYAN, CA. TO RESTORE AND USE IT FOR EDUCATION AND A RESEARCH FACILITY FOR MEMBERS OF THE PUBLIC FOLLOWING DONATIONS OF CAMP BY US BORAX.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04125
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115469
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08273
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119617
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2141247
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0120723
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY04500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3595
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA BARBARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093130
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HENRY GOLAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602634900
IRS990EZ/TotalAssets/BOY090105
IRS990EZ/TotalAssets/EOY016727
IRS990EZ/TotalExpenses0171546
IRS990EZ/TotalProgramServiceExpenses0169137
IRS990EZ/TotalRevenue089441
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DVCONSERVANCY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0319459
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0229928
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0431474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08747
IRS990ScheduleA/GrossInvestmentIncome170/Total029985
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700112015
IRS990ScheduleA/Total170/CurrentTaxYear087836
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087457
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026253
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0229928
IRS990ScheduleA/Total170/Total0431474
IRS990ScheduleA/TotalSupport0461459
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 1,605..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CURATORIAL SUPPORT. GRANTEE NAME: DEATH VALLEY NATIONAL PARK. GRANTEE ADDRESS: P.O. BOX 579 DEATH VALLEY, CA 92328. PROPERTY DESCRIPTION: PHOTO SCANNER. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 2,399. DATE OF GIFT: 03/19/12. AMOUNT GIVEN: 2,399.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CAMPING PROGRAMS. GRANTEE NAME: DEATH VALLEY NATIONAL PARK. GRANTEE ADDRESS: P.O. BOX 579 DEATH VALLEY, CA 92328. PROPERTY DESCRIPTION: 450 SLEEPING BAGS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 15,469. DATE OF GIFT: 03/19/12. AMOUNT GIVEN: 15,469.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CURATORIAL SUPPORT. GRANTEE NAME: DEATH VALLEY NATIONAL PARK. GRANTEE ADDRESS: P.O. BOX 579 DEATH VALLEY, CA 92328. PROPERTY DESCRIPTION: CUSTOM DELL COMPUTER SYSTEM. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 1,726. DATE OF GIFT: 03/23/12. AMOUNT GIVEN: 1,726. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,594.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 1,380. DESCRIPTION: OTHER EXPENSES. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 14: 1,556.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ADVERTISING. AMOUNT: 782. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 638. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 94. DESCRIPTION: INSURANCE. AMOUNT: 16,363. DESCRIPTION: PERMITS & FEES. AMOUNT: 50. DESCRIPTION: TAXES & LICENSES. AMOUNT: 67. DESCRIPTION: TELEPHONE/COMMUNICATIONS. AMOUNT: 1,769. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,850. DESCRIPTION: TRAVEL. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 27,163.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: CHANGE IN INVESTMENT VALUE. AMOUNT: 4,227.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: HISTORICAL ARTIFACTS. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,550. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,785. END OF YEAR AMOUNT: 2,405.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: RETIREMENT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,500.
IRS990ScheduleO/GeneralExplanation/Explanation9THE BEGINNING BALANCE SHEET AS OF 1/1/12 HAS BEEN RE-STATED TO REFLECT A RECLASSIFICATION OF THE ACCOUNT SHOWING THE CUMULATIVE CHANGE IN INVESTMENT VALUE. IN 2011 AND PRIOR YEARS THIS ACCOUNT WAS NETTED AGAINST ALL OTHER CASH, SAVINGS & INVESTMENT ACCOUNT RATHER THAN BEING REPORTED AS A NON-TAXABLE ADJUSTMENT TO RETAINED EARNINGS. THIS ERROR IN REPORTING HAS BEEN CORRECTED STARTING WITH THE 2012 TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier9FORM 990-EZ, PAGE II, PART II - BALANCE SHEETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference9BEGINNING OF THE YEAR BALANCE SHEET RE-STATEMENT
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262551221
ReturnHeader/Filer/Name/BusinessNameLine10DEATH VALLEY CONSERVANCY
ReturnHeader/Filer/NameControl0DEAT
ReturnHeader/Filer/Phone07602634900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 566
ReturnHeader/Filer/USAddress/City0DEATH VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0923280566
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0HENRY GOLAS
ReturnHeader/Officer/Phone07602634900
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0953680171
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGOWAN GUNTERMANN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E VICTORIA ST 2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0931012018
ReturnHeader/Preparer/Name0CHRISLEY N REED CPA
ReturnHeader/Preparer/Phone08059629175
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T17:48:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,727
Liabilities
$4,500
Net assets
$12,227
Revenue
$89,441
Expenses
$171,546
Net income
-$82,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.06$30.1$1.07$1.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.16$26.4$1.24$1.12$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.01$30.8$2.22$0.86$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.01$28.6$1.09$0.81$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.01$27.0$0.73$0.92$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.02$26.0$1.27$0.88$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.01$23.8$0.79$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.02$23.0$0.26$0.78$1.04
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.01$24.1$0.31$0.62$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.09$0.17$0.08