Civic Intelligence

Cal Baseball Foundation Inc

990 • Fiscal year 2015 • EIN 27-3544183

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization Profilecalbaseballfoundation.org
3470 Mt Diablo BlvdLafayette, CA 94549

(925) 385-2022

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,757,277

Up $1,490,276 (+558%) from 2012

Net Assets

Up

$1,507,790

Up $1,240,789 (+465%) from 2012

Liabilities

Up

$249,487

Up $249,487 from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

$372,936

No earlier filing loaded for comparison.

Expenses

Down

$36,733

Down $366,742 (-91%) from 2012

Net Income

$336,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $267,001Liabilities 2012: $0Net Assets 2012: $267,0012012Assets 2015: $1,757,277Liabilities 2015: $249,487Net Assets 2015: $1,507,7902015Assets 2016: $1,774,597Liabilities 2016: $0Net Assets 2016: $1,774,5972016Assets 2017: $2,048,255Liabilities 2017: $0Net Assets 2017: $2,048,2552017Assets 2018: $2,281,944Liabilities 2018: $0Net Assets 2018: $2,281,9442018Assets 2019: $1,447,906Liabilities 2019: $0Net Assets 2019: $1,447,9062019Assets 2020: $56,034Liabilities 2020: $0Net Assets 2020: $56,0342020Assets 2021: $73,023Net Assets 2021: $73,0232021Assets 2022: $170,866Liabilities 2022: $0Net Assets 2022: $170,8662022Assets 2023: $238,323Liabilities 2023: $0Net Assets 2023: $238,3232023Assets 2024: $69,438Liabilities 2024: $0Net Assets 2024: $69,4382024Assets 2025: $43,673Net Assets 2025: $43,6732025

Highlighted filing

2015

Assets$1,757,277
Liabilities$249,487
Net Assets$1,507,790
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $403,4752012Revenue 2015: $372,936Expenses 2015: $36,733Net Income 2015: $336,2032015Revenue 2016: $421,494Expenses 2016: $51,687Net Income 2016: $369,8072016Revenue 2017: $449,987Expenses 2017: $46,329Net Income 2017: $403,6582017Revenue 2018: $339,983Expenses 2018: $106,294Net Income 2018: $233,6892018Revenue 2019: $211,671Expenses 2019: $1,045,709Net Income 2019: -$834,0382019Revenue 2020: $272,121Expenses 2020: $1,663,993Net Income 2020: -$1,391,8722020Revenue 2021: $141,412Expenses 2021: $13,617Net Income 2021: $127,7952021Revenue 2022: $250,605Expenses 2022: $152,762Net Income 2022: $97,8432022Revenue 2023: $242,750Expenses 2023: $175,293Net Income 2023: $67,4572023Revenue 2024: $253,325Expenses 2024: $422,210Net Income 2024: -$168,8852024Revenue 2025: $121,362Expenses 2025: $147,127Net Income 2025: -$25,7652025

Highlighted filing

2015

Revenue$372,936
Expenses$36,733
Net Income$336,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$438,625
Mission and Program Overview

Mission

The mission of the Cal Baseball Foundation, Inc., a California Nonprofit Public Benefit Corporation, is to raise sufficient funds from our generous supporters to sustain the Cal Men's Baseball program by implementing a business plan that will increase long-term revenue streams, augment the burgeoning baseball endowment, and support a top-tier intercollegiate baseball program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,000$1,230,000→ $0
Cash and Non-Interest-Bearing Accounts$248,374$527,277▲ $278,903
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,478,374$1,757,277▲ $278,903
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$309,787$249,487▼ $60,300
Total Liabilities$309,787$249,487▼ $60,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,587$1,507,790▲ $339,203
Total Net Assets Fund Balance$1,168,587$1,507,790▲ $339,203
Total Liabilities and Net Assets / Fund Balance$1,478,374$1,757,277▲ $278,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,230,000-$1,230,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stuart GordonChairman
Ann FlemerSecretary
Dan DeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,172
All Other Contributions
$256,758
Change in Net Assets
$336,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$9,493--$9,493
All Other Expenses$7,385--$7,385
Other Expenses$2,550--$2,550
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$35,483$1,250$0$36,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,861
Fundraising Direct Expenses$65,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Pitch Scolarship Dinner$125,464$51,149$11,369$39,780
Golf Tournament$56,403$44,712$5,752$38,960
Total Events$181,867$95,861$65,689$30,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted. The tax return was prepared by the treasurer, Dan K. Deaver, CPA.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public except for Form 990 which is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cal Baseball Foundation Inc
EIN
27-3544183
Phone
9253852022
Address
3470 Mt Diablo Blvd, Lafayette, CA 94549

Signing Officer

Name
Ann Flemer
Title
Secretary
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
3470 Mt Diablo Blvd A110, Lafayette, CA 94549
Preparer
Dan K Deaver
Phone
9252991040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Transaction Fees: Column (A) - Total = $1855; Column (B) - Program Services = $1855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $1588; Column (B) - Program Services = $1588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bookkeeping: Column (A) - Total = $1183; Column (B) - Program Services = $1183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing: Column (A) - Total = $1062; Column (B) - Program Services = $1062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $880; Column (B) - Program Services = $880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additional Funds from Donor = $3000”

Raw XML Appendix394 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.

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IRS990ScheduleA/TotalSupportAmt02528537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01230000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01230000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065689
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0First Pitch Scolarship Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030172
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0379
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt016031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted. The tax return was prepared by the treasurer, Dan K. Deaver, CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public except for Form 990 which is available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Transaction Fees: Column (A) - Total = $1855; Column (B) - Program Services = $1855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website: Column (A) - Total = $1588; Column (B) - Program Services = $1588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bookkeeping: Column (A) - Total = $1183; Column (B) - Program Services = $1183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing: Column (A) - Total = $1062; Column (B) - Program Services = $1062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $880; Column (B) - Program Services = $880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Additional Funds from Donor = $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01478374
IRS990/TotalAssetsEOYAmt01757277
IRS990/TotalAssetsGrp/BOYAmt01478374
IRS990/TotalAssetsGrp/EOYAmt01757277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035483
IRS990/TotalFunctionalExpensesGrp/TotalAmt036733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309787
IRS990/TotalLiabilitiesEOYAmt0249487
IRS990/TotalLiabilitiesGrp/BOYAmt0309787
IRS990/TotalLiabilitiesGrp/EOYAmt0249487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01507790
IRS990/TotalProgramServiceExpensesAmt035483
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01757277
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01168587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01507790
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0309787
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0249487
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0calbaseballfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN FLEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAL BASEBALL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALB
ReturnHeader/Filer/EIN0273544183
ReturnHeader/Filer/PhoneNum09253852022
ReturnHeader/Filer/USAddress/AddressLine1Txt03470 Mt Diablo Blvd
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 Mt Diablo Blvd A110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan K Deaver
ReturnHeader/ReturnTs02015-10-23T11:28:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,277
Liabilities
$249,487
Net assets
$1,507,790
Revenue
$372,936
Expenses
$36,733
Net income
$336,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.12$0.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.14$0.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$1.66$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.21$1.05$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.34$0.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.45$0.05$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.42$0.05$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.25$1.51$0.37$0.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.40