Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
High Desert Marines
990EZ • Fiscal year 2017 • EIN 26-4561423
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$27,939
Down $1,956 (-6.5%) from 2016
Net Assets
Down$27,618
Down $2,277 (-7.6%) from 2016
Liabilities
$321
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$36,548
Up $2,495 (+7.3%) from 2016
Expenses
Up$38,825
Up $10,414 (+37%) from 2016
Net Income
Down-$2,277
Down $7,919 (-140%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $60,381
Mission and Program Overview
Mission
To help any Marine or Corpsman in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We support the Barstow Veterans Home and donate clothes, books VHS, and DVDs and we help to support a monthly pool tournament. We do toys for tots drive at Christmas time and also put on a Marine Corps Birthday Ball every year in November. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Hille | Commander | - | $0 | - | - |
| Gary Stone | Vice Commander | - | $0 | - | - |
| Al Hall | 2nd Vice CDR. | - | $0 | - | - |
| Michael Vedder | Treasurer | - | $0 | - | - |
| Albert Aceves | Director | - | $0 | - | - |
| Al Watson | Director | - | $0 | - | - |
| Carlos Ramirez | Director | - | $0 | - | - |
| Floyd Foster | Director | - | $0 | - | - |
| Michael Glover | Director | - | $0 | - | - |
| Jerry Wheeler | Sgt At Arms | - | $0 | - | - |
| Nancy Foster | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Club Tournament | $11,839 | $8,633 | $8,633 | $0 |
| Marine Corps Ball | $8,257 | $8,257 | $12,827 | $-4,570 |
| Total Events | $25,765 | $19,263 | $23,833 | $-4,570 |
Filing and Contact Details
Filer
- Filer Name
- High Desert Marines
- EIN
- 26-4561423
- Phone
- 7609477520
- Address
- PO Box 3180, Victorville, CA 92393
Signing Officer
- Name
- Tim Hille
- Title
- Commander
- Signed
- 2018-06-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kennedy & Kennedy CPAs
- Address
- 1700 North E Street Suite 201, San Bernardino, CA 92405
- Preparer
- James N Kennedy
- Phone
- 9098865048
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Recycling $314”
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Various Charitable Organizations | Donee's Address: PO Box 3180 Victorville CA 92393 | Cash Amount Given: $12273”
Other Expenses.1001
“Advertising and Promotion $144”
Other Expenses.1002
“Office Expenses $1185”
Other Expenses.1003
“Information Technology $1147”
Other Expenses.1009
“Depreciation $1200”
Other Expenses.1012
“Insurance $1545”
Other Expenses.1
“Merchandise $12994”
Other Expenses.2
“Repairs/Maintenance $2050”
Other Expenses.3
“Supplies $1904”
Other Expenses.4
“Gasoline and Oil $1869”
Other Expenses.5
“Meals $1677”
Other Expenses.6
“Taxes & Licenses $837”
Other Assets.1001
“Automobiles - Beginning $6000 Automobiles - Ending $4800”
Other Assets.1005
“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $321”
Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tim Hille |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7609477520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Victorville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23395 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40804 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2277 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29895 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27939 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19263 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12273 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60381 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tim Hille |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gary Stone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Al Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Vedder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Albert Aceves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Al Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Carlos Ramirez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Floyd Foster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Michael Glover |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jerry Wheeler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Nancy Foster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice Cdr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Sgt at Arms |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26552 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 314 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To help any Marine or Corpsman in need. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We support the Barstow Veterans Home and donate clothes, books VHS, and DVDs and we help to support a monthly pool tournament. We do toys for tots drive at Christmas time and also put on a Marine Corps Birthday Ball every year in November. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23833 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4570 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 321 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38825 |
| IRS990EZ/TotalRevenueAmt | 0 | 36548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.highdesertmarines.com |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Club Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Marine Corps Ball |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Recycling $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Various Charitable Organizations | Donee's Address: PO Box 3180 Victorville CA 92393 | Cash Amount Given: $12273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology $1147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Merchandise $12994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs/Maintenance $2050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $1904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gasoline and Oil $1869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals $1677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Taxes & Licenses $837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Automobiles - Beginning $6000 Automobiles - Ending $4800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $500 Accounts Receivable - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $321 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tim Hille |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Commander |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | High Desert Marines |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 264561423 |
| ReturnHeader/Filer/PhoneNum | 0 | 7609477520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3180 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Victorville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 956285205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kennedy & Kennedy CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 North E Street Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Bernardino |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098865048 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James N Kennedy |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-21T09:53:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $27,939
- Liabilities
- $321
- Net assets
- $27,618
- Revenue
- $36,548
- Expenses
- $38,825
- Net income
- -$2,277