Civic Intelligence

Society for Creative Anachronism - Michigan Inc

990EZ • Fiscal year 2018 • EIN 27-3625694

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

PO Box 360789Milpitas, CA 95036

(408) 263-9305

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$106,791

Up $4,155 (+4.0%) from 2017

Net Assets

Up

$106,222

Up $3,586 (+3.5%) from 2017

Liabilities

$569

No earlier filing loaded for comparison.

Revenue

Up

$71,223

Up $10,650 (+18%) from 2017

Expenses

Up

$67,637

Up $14,059 (+26%) from 2017

Net Income

Down

$3,586

Down $3,409 (-49%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,072Liabilities 2011: $55Net Assets 2011: $101,0172011Assets 2012: $80,102Net Assets 2012: $80,1022012Assets 2013: $90,306Net Assets 2013: $90,3062013Assets 2014: $95,523Liabilities 2014: $234Net Assets 2014: $95,2892014Assets 2015: $98,698Liabilities 2015: $387Net Assets 2015: $98,3112015Assets 2016: $95,808Liabilities 2016: $168Net Assets 2016: $95,6402016Assets 2017: $102,636Net Assets 2017: $102,6362017Assets 2018: $106,791Liabilities 2018: $569Net Assets 2018: $106,2222018Assets 2019: $104,796Liabilities 2019: $570Net Assets 2019: $104,2262019Assets 2020: $103,718Liabilities 2020: $569Net Assets 2020: $103,1492020Assets 2021: $103,648Liabilities 2021: $1,161Net Assets 2021: $102,4872021Assets 2022: $100,736Liabilities 2022: $740Net Assets 2022: $99,9962022Assets 2023: $111,330Liabilities 2023: $784Net Assets 2023: $110,5462023Assets 2024: $125,761Liabilities 2024: $570Net Assets 2024: $125,1912024

Highlighted filing

2018

Assets$106,791
Liabilities$569
Net Assets$106,222

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,732Expenses 2011: $47,461Net Income 2011: $1,2712011Revenue 2012: $64,099Expenses 2012: $84,709Net Income 2012: -$20,6102012Revenue 2013: $73,585Expenses 2013: $63,383Net Income 2013: $10,2022013Revenue 2014: $61,841Expenses 2014: $59,440Net Income 2014: $2,4012014Revenue 2015: $70,816Expenses 2015: $67,794Net Income 2015: $3,0222015Revenue 2016: $44,281Expenses 2016: $46,951Net Income 2016: -$2,6702016Revenue 2017: $60,573Expenses 2017: $53,578Net Income 2017: $6,9952017Revenue 2018: $71,223Expenses 2018: $67,637Net Income 2018: $3,5862018Revenue 2019: $54,979Expenses 2019: $56,974Net Income 2019: -$1,9952019Revenue 2020: $22,645Expenses 2020: $23,722Net Income 2020: -$1,0772020Revenue 2021: $10,690Expenses 2021: $11,351Net Income 2021: -$6612021Revenue 2022: $40,162Expenses 2022: $42,654Net Income 2022: -$2,4922022Revenue 2023: $53,962Expenses 2023: $43,412Net Income 2023: $10,5502023Revenue 2024: $67,939Expenses 2024: $53,293Net Income 2024: $14,6462024

Highlighted filing

2018

Revenue$71,223
Expenses$67,637
Net Income$3,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$71,435
Mission and Program Overview

Mission

Recreation & study of medieval & renaissance history

Program Services

DescriptionGrantsExpenses
EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD.-$51,802
EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FULTONPresident-$0--
RENEE SIGNOROTTIVP Corporate-$0--
CHELE MARTINESDirector-$0--
RICHARD SHERMANChairman-$0--
VANDY PACETTI-DONLESONDirector-$0--
T S MORGANDirector-$0--
JOHN ST DENNISDirector-$0--
THERESA ANDERSONCFO-$0--
DANIEL WATSONDirector-$0--
CRAIG CARTERDirector-$0--
MAZELLE ATTIYATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism -
EIN
27-3625694
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signorotti
Title
VP Corporate
Phone
4082639305
Signed
2019-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Associates
Address
3131 S BASCOM AVE STE 220, CAMPBELL, CA 95008
Preparer
Kim L Frey CPA
Phone
4083792010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 765 equipment rental & maint 4,765 food 13,091 supplies 8,445 other 39 donations other nonprofit 6,036 fees & honoraria 967 released equipment 212 transfers out 5,567 non-investment depreciation 655 total 40,542

Form 990-ez, Part II, Line 24

Accounts receivable 350 550 prepaid expenses and deferred charges 650 1,165 equipment 16,507 15,557 less accumulated depreciation 14,658 14,575 other assets 50 150 total 2,899 2,847

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 569

Form 990-ez, Part III, Line 31

Events - local & regional meetings held by members open to the public

Raw XML Appendix198 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/PersonNm0RENEE SIGNOROTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum04082639305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 360789
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012512
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106791
IRS990EZ/GrossReceiptsAmt071435
IRS990EZ/GroupExemptionNum05802
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106222
IRS990EZ/OccupancyRentUtltsAndMaintAmt026231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE SIGNOROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANDY PACETTI-DONLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5T S MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ST DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAZELLE ATTIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CORPORATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02899
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02847
IRS990EZ/OtherExpensesTotalAmt040542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION & STUDY OF MEDIEVAL & RENAISSANCE HISTORY
IRS990EZ/PrintingPublicationsPostageAmt0864
IRS990EZ/ProgramServiceRevenueAmt058697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067637
IRS990EZ/TotalProgramServiceExpensesAmt051802
IRS990EZ/TotalRevenueAmt071223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0308673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061828
IRS990ScheduleA/Total509Grp/TotalAmt0308673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 765 EQUIPMENT RENTAL & MAINT 4,765 FOOD 13,091 SUPPLIES 8,445 OTHER 39 DONATIONS OTHER NONPROFIT 6,036 FEES & HONORARIA 967 RELEASED EQUIPMENT 212 TRANSFERS OUT 5,567 NON-INVESTMENT DEPRECIATION 655 TOTAL 40,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 350 550 PREPAID EXPENSES AND DEFERRED CHARGES 650 1,165 EQUIPMENT 16,507 15,557 LESS ACCUMULATED DEPRECIATION 14,658 14,575 OTHER ASSETS 50 150 TOTAL 2,899 2,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNOROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0273625694
ReturnHeader/Filer/PhoneNum04082639305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360789
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470909513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 S BASCOM AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02019-11-14T12:03:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.68$0.53$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.11$0.54$0.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.40$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.02$0.11$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.23$0.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.55$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.71$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.61$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.44$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.62$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.74$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.64$0.85$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.49$0.47$0.01