Civic Intelligence

Lompoc Valley Parks Recreation & Pool Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-2948190

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileN/A
601 E Ocean AveLompoc, CA 93436

(805) 331-2258

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$323,309

Up $37,240 (+13%) from 2016

Net Assets

Up

$323,309

Up $37,240 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$66,717

Down $134,996 (-67%) from 2016

Expenses

Down

$29,477

Down $130,834 (-82%) from 2016

Net Income

Down

$37,240

Down $4,162 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2013: $79,558Net Assets 2013: $79,5582013Assets 2014: $85,899Net Assets 2014: $85,8992014Assets 2015: $244,667Liabilities 2015: $0Net Assets 2015: $244,6672015Assets 2016: $286,069Liabilities 2016: $0Net Assets 2016: $286,0692016Assets 2017: $323,309Net Assets 2017: $323,3092017Assets 2018: $354,375Liabilities 2018: $3,526Net Assets 2018: $350,8492018Assets 2019: $363,165Net Assets 2019: $363,1652019Assets 2022: $104,157Liabilities 2022: $0Net Assets 2022: $104,1572022Assets 2023: $47,275Net Assets 2023: $47,2752023Assets 2024: $384,932Net Assets 2024: $384,9322024

Highlighted filing

2017

Assets$323,309
Liabilities-
Net Assets$323,309
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $81,289Expenses 2013: $32,004Net Income 2013: $49,2852013Revenue 2014: $122,204Expenses 2014: $115,863Net Income 2014: $6,3412014Revenue 2015: $249,731Expenses 2015: $90,963Net Income 2015: $158,7682015Revenue 2016: $201,713Expenses 2016: $160,311Net Income 2016: $41,4022016Revenue 2017: $66,717Expenses 2017: $29,477Net Income 2017: $37,2402017Revenue 2018: $51,968Expenses 2018: $24,428Net Income 2018: $27,5402018Revenue 2019: $48,313Expenses 2019: $35,997Net Income 2019: $12,3162019Revenue 2022: $183,382Expenses 2022: $143,365Net Income 2022: $40,0172022Revenue 2023: $19,407Expenses 2023: $76,289Net Income 2023: -$56,8822023Revenue 2024: $141,823Expenses 2024: $112,776Net Income 2024: $29,0472024

Highlighted filing

2017

Revenue$66,717
Expenses$29,477
Net Income$37,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$76,623
Mission and Program Overview

Mission

Providing Community Parks and Recreations opportunities and support

To assist financially disadvantaged youths by assisting in the funding for sports and recreational activities provided by the city of lompoc and la purisima state historical park. Also, to provide other non-profit organizations funds for adult and/or youth receational programs.

Program Services

DescriptionGrantsExpenses
MOTORSPORTS PARK - CREATED AND MAINTAINED AN AREA NEAR THE AIRPORT TO SUPPORT MOTORSPORTS ACTIVITY FOR THE LOCAL COMMUNITY.$3,292-
RIVERBEND BIKE PARK - CREATED AND MAINTAINED AN AREA FOR BMX RIDERS TO ENJOY. SERVICED APPROMIMATELY 40 RIDERS.$2,972-
RC COMMITTEE - CREATED AND MAINTAINED AN AREA FOR REMOTE CONTROL CARS ACTIVITY FOR THE LOCAL COMMUNITY.$1,852-
Barkin Park Dog Park is a fenced in, off-leash dog park where well-behaved canine citizens can exercise in a clean, safe environment without endangering or annoying people, property or wildlife.$630-
FOUNDATION GENERAL FUND. A member of the community donated the use of an office for the entire year. The space previously rented for $600 per month with utilities.$556-
FALLEN WARRIORS MEMORIAL IS A PLACE OF SOLITUDE WHERE FAMILY AND COMMUNITY MEMBERS CAN GO TO PAY THEIR RESPECT TO LOCAL LOMPOC VALLEY RESIDENTS OF THE US ARMED FORCES WHO DIED IN THE LINE OF DUTY.$457-
The Beattie Park Disc Golf Course is an 18-hole course for players of all skill levels.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CHRISTIANSENTreasurerPT$0--
JOE LAZAERSecretary-$0--
JOHN LINNChairmanPT$0--
CHARLES SOMMERVice ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallen Warriors Memorial$31,419$31,419$8,889$22,530
Total Events$31,419$31,419$8,889$22,530
Filing and Contact Details

Filer

Filer Name
Lompoc Valley Parks Recreation &
EIN
26-2948190
Phone
8053312258
Address
601 E OCEAN AVE, LOMPOC, CA 93436

Signing Officer

Name
John Linn
Title
Chairman
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Walker Wilson & Hughen
Address
1201-J East Ocean Avenue, Lompoc, CA 93436
Preparer
Beverly J Wilson CPA
Phone
8057367534
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2591”

Other Expenses.1009

“Depreciation $1702”

Other Expenses.1012

“Insurance $3243”

Other Expenses.1

“CONTRACT SERVICES $5083”

Other Expenses.2

“DONATION/SPONSOR $4506”

Other Expenses.4

“MISC EXPENSE $105”

Other Expenses.5

“SALES TAX $95”

Other Assets.1004

“Miscellaneous - Beginning $10153 Miscellaneous - Ending $18856”

Raw XML Appendix190 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/PersonNm0CHRIS CHRISTIANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08057332828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E OCEAN AVE STE 17
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMPOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323309
IRS990EZ/FundraisingGrossIncomeAmt034778
IRS990EZ/GrossReceiptsAmt076623
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167222
IRS990EZ/LandAndBuildingsGrp/EOYAmt0167101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323309
IRS990EZ/OccupancyRentUtltsAndMaintAmt03132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt234.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LAZAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES SOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018856
IRS990EZ/OtherExpensesTotalAmt017325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FINANCIALLY DISADVANTAGED YOUTHS BY ASSISTING IN THE FUNDING FOR SPORTS AND RECREATIONAL ACTIVITIES PROVIDED BY THE CITY OF LOMPOC AND LA PURISIMA STATE HISTORICAL PARK. ALSO, TO PROVIDE OTHER NON-PROFIT ORGANIZATIONS FUNDS FOR ADULT AND/OR YOUTH RECEATIONAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt05750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Barkin Park Dog Park is a fenced in, off-leash dog park where well-behaved canine citizens can exercise in a clean, safe environment without endangering or annoying people, property or wildlife.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOTORSPORTS PARK - CREATED AND MAINTAINED AN AREA NEAR THE AIRPORT TO SUPPORT MOTORSPORTS ACTIVITY FOR THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RIVERBEND BIKE PARK - CREATED AND MAINTAINED AN AREA FOR BMX RIDERS TO ENJOY. SERVICED APPROMIMATELY 40 RIDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RC COMMITTEE - CREATED AND MAINTAINED AN AREA FOR REMOTE CONTROL CARS ACTIVITY FOR THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FALLEN WARRIORS MEMORIAL IS A PLACE OF SOLITUDE WHERE FAMILY AND COMMUNITY MEMBERS CAN GO TO PAY THEIR RESPECT TO LOCAL LOMPOC VALLEY RESIDENTS OF THE US ARMED FORCES WHO DIED IN THE LINE OF DUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5The Beattie Park Disc Golf Course is an 18-hole course for players of all skill levels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6FOUNDATION GENERAL FUND. A member of the community donated the use of an office for the entire year. The space previously rented for $600 per month with utilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0630
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13292
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22972
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31852
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4457
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09906
IRS990EZ/SpecialEventsNetIncomeLossAmt024872
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029477
IRS990EZ/TotalProgramServiceExpensesAmt09759
IRS990EZ/TotalRevenueAmt066717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0672301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067249
IRS990ScheduleA/Total509Grp/TotalAmt0672301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLEN WARRIORS MEMORIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $5083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION/SPONSOR $4506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSE $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $10153 Miscellaneous - Ending $18856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMPOC VALLEY PARKS RECREATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOMP
ReturnHeader/Filer/EIN0262948190
ReturnHeader/Filer/PhoneNum08053312258
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 E OCEAN AVE
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953753524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Wilson & Hughen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201-J East Ocean Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lompoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093436
ReturnHeader/PreparerPersonGrp/PhoneNum08057367534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY J WILSON CPA
ReturnHeader/ReturnTs02018-10-12T09:04:07-07:00
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
$323,309
Liabilities
-
Net assets
$323,309
Revenue
$66,717
Expenses
$29,477
Net income
$37,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$3.85$1.42$1.13$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.19$0.76$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.83$1.43$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$0.52$0.24$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.67$0.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.02$1.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.50$0.91$1.59
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.22$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.81$0.32$0.49