Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Resource Conservation Partners Inc
990 • Fiscal year 2016 • EIN 26-4687878
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$542,181
Up $263,408 (+94%) from 2013
Net Assets
Up$524,111
Up $252,192 (+93%) from 2013
Liabilities
Up$18,070
Up $11,216 (+164%) from 2013
Revenue And Expenses
Revenue
Up$467,539
Up $452,128 (+2934%) from 2013
Expenses
Up$278,102
Up $33,631 (+14%) from 2013
Net Income
Up$189,437
Up $418,497 (+183%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $467,539
Mission and Program Overview
Mission
Mission statement: resource conservation partners, inc is a ca based non-profit orgaization to implement habitat restoration and conservation through partnering with local community organizations and individuals. Primary exempt purpose: to conserve, protect, monitor, restore and enhance resources through applied science, research, adaptive management, education and outreach.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $252,676 | $527,378 | ▲ $274,702 |
| Rtn Earn Endowment Incm Other Fnds | $334,674 | $524,111 | ▲ $189,437 |
| Accounts Receivable | $26,345 | - | - |
| Cash and Non-Interest-Bearing Accounts | $11,740 | $10,443 | ▼ $1,297 |
| Savings and Temporary Cash Investments | $42,803 | $1,316 | ▼ $41,487 |
| Total Assets | $336,545 | $542,181 | ▲ $205,636 |
| Other Assets Total | $2,981 | $3,044 | ▲ $63 |
| Liabilities | |||
| Other Liabilities | $1,625 | $12,099 | ▲ $10,474 |
| Accounts Payable and Accrued Expenses | $246 | $5,971 | ▲ $5,725 |
| Total Liabilities | $1,871 | $18,070 | ▲ $16,199 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $334,674 | $524,111 | ▲ $189,437 |
| Total Liabilities and Net Assets / Fund Balance | $336,545 | $542,181 | ▲ $205,636 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Noreen Murano | CEO |
| Sean Anderson | CFO/treasuer |
| Todd Kaufman | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $216,142
- Program Service Revenue
- $251,317
- Investment Income
- $74
- Other Revenue
- $6
- Change in Net Assets
- $189,437
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $193,770 |
| Other Expenses | $84,332 |
| Total Fundraising Expense | $1,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,923 | $24,365 | - | $173,288 |
| Fees for Services Other | $39,371 | $2,479 | - | $41,850 |
| Payroll Taxes | $16,386 | $4,096 | - | $20,482 |
| Office Expenses | $12,111 | $3,491 | - | $15,602 |
| Insurance | $12,786 | $1,131 | - | $13,917 |
| Occupancy | - | $5,400 | - | $5,400 |
| Travel | $4,048 | - | - | $4,048 |
| Fees for Services Accounting | - | $1,722 | - | $1,722 |
| Advertising | - | - | $1,695 | $1,695 |
| Interest | - | $98 | - | $98 |
| Total Functional Expenses | $233,625 | $42,782 | $1,695 | $278,102 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,510 |
| Montecito Credit Card | $4,757 |
| Direct Deposit Liabilities | $805 |
| Sales Tax Payable | $27 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Copy of 990 return is reviewed by board before authorization of efile”
Form 990, Page 6, Part VI, Line 12C
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflice of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are copied and mailed to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Resource Conservation Partners Inc
- EIN
- 26-4687878
- Phone
- 8058890529
- Address
- 2500 CHANNEL DRIVE SUITE A-2, VENTURA, CA 93003
Signing Officer
- Name
- Noreen Murano
- Title
- CEO
- Phone
- 8058272704
- Signed
- 2017-08-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Noreen Murano
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 43
- Volunteers
- 65
Preparer
- Firm
- Gary L Skerik CPA
- Address
- 925 BROADBECK DR STE 205, NEWBURY PARK, CA 91320-1271
- Preparer
- Gary L Skerik
- Phone
- 8053758299
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Mission statement: resource conservation partners, inc is a ca based non-profit orgaization to implement habitat restoration and conservation through partnering with local community organizations and individuals. Primary exempt purpose: to conserve, protect, monitor, restore and enhance resources through applied science, research, adaptive management, education and outreach.”
Form 990, Page 1, Part I, Line 6
“Volunteers work to help the environment. They do this, under the direction of rcp, remove invasive plants and replace them with native plants to help restore the wildlife ponds.”
Form 990, Page 2, Part III, Line 4D
“Ashrep vcwpd ashrep wh simi 66 & palmdale 47th state park - ventura hillside conservancy wildscape restoration calfire project impala house project so cal gas co project”
Form 990, Part IX, Line 11G
“Direct grant project costs 3,278 0 0 direct project cost 23,144 0 0 direct project cost - gas 1,280 0 0 direct project cost - lodging 154 0 0 direct project cost - materia 3,931 0 0 direct project cost - mat 520 1,934 0 0 direct project cost - mat see 319 0 0 direct project cost - meals 78 0 0 direct project cost - reim mi 442 0 0 direct project cost - rented 1,829 0 0 waste disposal 746 747 0 volunteer snacks 80 0 0 equipment - maintenance 14 14 0 equipment 1,227 1,228 0 professional education 249 249 0 memberships 150 150 0 field supplies 297 0 0 supplies - other 90 91 0 worms 129 0 0 total 39,371 2,479 0”
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 609 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292331 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38076 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14855 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 345268 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 737302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 467459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265695 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 737302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 467539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 293426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1083179 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 27 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MONTECITO CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12099 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WILDSCAPE RESTORATION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | WILDSCAPE RESTORATION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BRO/SIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CEOS OF BOTH ENTITIE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION STATEMENT: RESOURCE CONSERVATION PARTNERS, INC IS A CA BASED NON-PROFIT ORGAIZATION TO IMPLEMENT HABITAT RESTORATION AND CONSERVATION THROUGH PARTNERING WITH LOCAL COMMUNITY ORGANIZATIONS AND INDIVIDUALS. PRIMARY EXEMPT PURPOSE: TO CONSERVE, PROTECT, MONITOR, RESTORE AND ENHANCE RESOURCES THROUGH APPLIED SCIENCE, RESEARCH, ADAPTIVE MANAGEMENT, EDUCATION AND OUTREACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS WORK TO HELP THE ENVIRONMENT. THEY DO THIS, UNDER THE DIRECTION OF RCP, REMOVE INVASIVE PLANTS AND REPLACE THEM WITH NATIVE PLANTS TO HELP RESTORE THE WILDLIFE PONDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASHREP VCWPD ASHREP WH SIMI 66 & PALMDALE 47TH STATE PARK - VENTURA HILLSIDE CONSERVANCY WILDSCAPE RESTORATION CALFIRE PROJECT IMPALA HOUSE PROJECT SO CAL GAS CO PROJECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF 990 RETURN IS REVIEWED BY BOARD BEFORE AUTHORIZATION OF EFILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICE OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE COPIED AND MAILED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT GRANT PROJECT COSTS 3,278 0 0 DIRECT PROJECT COST 23,144 0 0 DIRECT PROJECT COST - GAS 1,280 0 0 DIRECT PROJECT COST - LODGING 154 0 0 DIRECT PROJECT COST - MATERIA 3,931 0 0 DIRECT PROJECT COST - MAT 520 1,934 0 0 DIRECT PROJECT COST - MAT SEE 319 0 0 DIRECT PROJECT COST - MEALS 78 0 0 DIRECT PROJECT COST - REIM MI 442 0 0 DIRECT PROJECT COST - RENTED 1,829 0 0 WASTE DISPOSAL 746 747 0 VOLUNTEER SNACKS 80 0 0 EQUIPMENT - MAINTENANCE 14 14 0 EQUIPMENT 1,227 1,228 0 PROFESSIONAL EDUCATION 249 249 0 MEMBERSHIPS 150 150 0 FIELD SUPPLIES 297 0 0 SUPPLIES - OTHER 90 91 0 WORMS 129 0 0 TOTAL 39,371 2,479 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 336545 |
| IRS990/TotalAssetsEOYAmt | 0 | 542181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 336545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 542181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216142 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1695 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233625 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 334674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 524111 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 172970 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 89938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233625 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 251317 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 488125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -236728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467539 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 336545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 542181 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4048 |
| IRS990/TravelGrp/TotalAmt | 0 | 4048 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5339 |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 5339 |
| IRS990/USAddress/CityNm | 0 | VENTURA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RESOURCECONSERVATIONPARTNERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NOREEN MURANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8058272704 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESOURCE CONSERVATION PARTNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESO |
| ReturnHeader/Filer/EIN | 0 | 264687878 |
| ReturnHeader/Filer/PhoneNum | 0 | 8058890529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 CHANNEL DRIVE SUITE A-2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENTURA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BDCC2C33FA56CA9363BF971E07FBD6560FCC2D57 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDCC2C33FA56CA9363BF971E07FBD6560FCC2D57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472845831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY L SKERIK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 925 BROADBECK DR STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWBURY PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913201271 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8053758299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L SKERIK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-21T09:36:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $542,181
- Liabilities
- $18,070
- Net assets
- $524,111
- Revenue
- $467,539
- Expenses
- $278,102
- Net income
- $189,437