Civic Intelligence

Mollys Angels

990 • Fiscal year 2023 • EIN 31-1675725

Jan 01, 2023 to Jun 30, 2023 • Filed on May 07, 2024

433 Soscol Avenue Suite A100Napa, CA 94558

(707) 224-8971

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$661,772

Up $51,622 (+8.5%) from 2022

Net Assets

Up

$659,741

Up $51,081 (+8.4%) from 2022

Liabilities

Up

$2,031

Up $541 (+36%) from 2022

Revenue

Down

$426,072

Down $201,193 (-32%) from 2022

Expenses

Down

$374,991

Down $118,137 (-24%) from 2022

Net Income

Down

$51,081

Down $83,056 (-62%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $261,975Liabilities 2010: $0Net Assets 2010: $261,9752010Assets 2011: $173,725Liabilities 2011: $1,148Net Assets 2011: $172,5772011Assets 2012: $143,171Liabilities 2012: $7,409Net Assets 2012: $135,7622012Assets 2013: $114,926Liabilities 2013: $6,108Net Assets 2013: $108,8182013Assets 2014: $143,030Liabilities 2014: $43,314Net Assets 2014: $99,7162014Assets 2015: $153,442Liabilities 2015: $29,289Net Assets 2015: $124,1532015Assets 2016: $161,647Liabilities 2016: $6,398Net Assets 2016: $155,2492016Assets 2017: $131,298Liabilities 2017: $462Net Assets 2017: $130,8362017Assets 2018: $162,342Liabilities 2018: $623Net Assets 2018: $161,7192018Assets 2019: $229,685Liabilities 2019: $365Net Assets 2019: $229,3202019Assets 2020: $335,530Liabilities 2020: $10,753Net Assets 2020: $324,7772020Assets 2021: $523,884Liabilities 2021: $49,361Net Assets 2021: $474,5232021Assets 2022: $610,150Liabilities 2022: $1,490Net Assets 2022: $608,6602022Assets 2023: $661,772Liabilities 2023: $2,031Net Assets 2023: $659,7412023Assets 2024: $654,829Liabilities 2024: $2,812Net Assets 2024: $652,0172024

Highlighted filing

2023

Assets$661,772
Liabilities$2,031
Net Assets$659,741

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $141,288Expenses 2010: $143,461Net Income 2010: -$2,1732010Revenue 2011: $57,148Expenses 2011: $146,546Net Income 2011: -$89,3982011Revenue 2012: $134,483Expenses 2012: $173,324Net Income 2012: -$38,8412012Revenue 2013: $140,290Expenses 2013: $167,234Net Income 2013: -$26,9442013Revenue 2014: $187,455Expenses 2014: $201,727Net Income 2014: -$14,2722014Revenue 2015: $298,090Expenses 2015: $273,653Net Income 2015: $24,4372015Revenue 2016: $302,167Expenses 2016: $279,789Net Income 2016: $22,3782016Revenue 2017: $154,657Expenses 2017: $208,818Net Income 2017: -$54,1612017Revenue 2018: $194,394Expenses 2018: $163,511Net Income 2018: $30,8832018Revenue 2019: $272,185Expenses 2019: $204,584Net Income 2019: $67,6012019Revenue 2020: $362,075Expenses 2020: $284,427Net Income 2020: $77,6482020Revenue 2021: $656,199Expenses 2021: $464,093Net Income 2021: $192,1062021Revenue 2022: $627,265Expenses 2022: $493,128Net Income 2022: $134,1372022Revenue 2023: $426,072Expenses 2023: $374,991Net Income 2023: $51,0812023Revenue 2024: $842,686Expenses 2024: $850,410Net Income 2024: -$7,7242024

Highlighted filing

2023

Revenue$426,072
Expenses$374,991
Net Income$51,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$426,072
Mission and Program Overview

Mission

Molly's angels provides transportation and support services to seniors ensureing independent living with confidence, dignity and integrity.

Provides support services and assistance to promote and improve quality of life for individuals 60 years of age and older residing in napa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,603$456,074▲ $49,471
Savings and Temporary Cash Investments$203,547$203,698▲ $151
Total Assets$610,150$661,772▲ $51,622
Other Assets Total$0$2,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$1,490$2,031▲ $541
Total Liabilities$1,490$2,031▲ $541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,660$659,741▲ $51,081
Total Net Assets Fund Balance$608,660$659,741▲ $51,081
Total Liabilities and Net Assets / Fund Balance$610,150$661,772▲ $51,622
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea StoverBoard Chair
Diana HartfordVice Chair
Alexis EverettDirector
Bob WallinDirector
Samantha HollandDirector
Susan EnseySecretary
Dori LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,374
Program Service Revenue
$0
Investment Income
$698
Other Revenue
$0
All Other Contributions
$130,339
Change in Net Assets
$51,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,591
Salaries, Compensation, and Employee Benefits$186,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,636$60,650-$173,286
Fees for Services Other$52,836$17,612-$70,448
Fees for Services Accounting$18,896$18,897-$37,793
Occupancy$16,009$10,673-$26,682
Travel$20,520--$20,520
Payroll Taxes$8,524$4,590-$13,114
Office Expenses$4,685$4,021-$8,706
Advertising$4,500$3,000-$7,500
Insurance$4,090$3,267-$7,357
Information Technology$2,073$2,072-$4,145
All Other Expenses$439$457-$896
Other Expenses$628$595-$595
Total Functional Expenses$248,513$126,478$0$374,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11B

The tax return was reviewed by the board at the time of filing

Form 990, Part VI, Section B, Line 12

Each board member and staff are required annually by approved policy, to complete a written conflict of interest statement which is monitoried by the executive director and reported to the board of directors.

Form 990, Part VI, Section C, Line 18

The documents are available at the business address during regular business hours.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mollys Angels
EIN
31-1675725
Phone
7072248971
Address
433 SOSCOL AVENUE SUITE A100, NAPA, CA 94558

Signing Officer

Name
Devereaux Smith
Title
Executive Director
Phone
7072248885
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dori Lang
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
72

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Kathy R Cruz
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 52,836. Management and general expenses 17,612. Fundraising expenses 0. Total expenses 70,448.

Form 990, Part IX, Line 24E

Spring appeal: program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Postage and shipping: program service expenses 80. Management and general expenses 80. Fundraising expenses 0. Total expenses 160. Miscellaneous: program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159. Small equipment: program service expenses 0. Management and general expenses 137. Fundraising expenses 0. Total expenses 137. Bank fees: program service expenses 0. Management and general expenses 81. Fundraising expenses 0. Total expenses 81. Dues and subscriptions: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. Emergency groceries: program service expenses 9. Management and general expenses 0. Fundraising expenses 0. Total expenses 9.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENT YEAR SCHEDULE A REPRESENTS TAX YEARS 2019 THROUGH 2022 ON A CALENDAR YEAR BASIS ON 12/31. FOR THE TAX YEAR OF 2023, THE ORGANIZATION CHANGED TO A FISCAL YEAR END OF 6/30. FOR 2023 TAX YEAR, COLUMN E REPRESENTS A SHORT YEAR OF 1/1/23 TO 6/30/23.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02294332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08529
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt02313357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250981
IRS990ScheduleA/Total509Grp/TotalAmt02313357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02321886
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS REVIEWED BY THE BOARD AT THE TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND STAFF ARE REQUIRED ANNUALLY BY APPROVED POLICY, TO COMPLETE A WRITTEN CONFLICT OF INTEREST STATEMENT WHICH IS MONITORIED BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 52,836. MANAGEMENT AND GENERAL EXPENSES 17,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPRING APPEAL: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. EMERGENCY GROCERIES: PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610150
IRS990/TotalAssetsEOYAmt0661772
IRS990/TotalAssetsGrp/BOYAmt0610150
IRS990/TotalAssetsGrp/EOYAmt0661772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425374
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01490
IRS990/TotalLiabilitiesEOYAmt02031
IRS990/TotalLiabilitiesGrp/BOYAmt01490
IRS990/TotalLiabilitiesGrp/EOYAmt02031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013315
IRS990/TotalProgramServiceExpensesAmt0248513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020520
IRS990/TravelGrp/TotalAmt020520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0433 SOSCOL AVENUE SUITE A100
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MOLLYSANGELS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVEREAUX SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072248885
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLLYS ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0MOLL
ReturnHeader/Filer/EIN0311675725
ReturnHeader/Filer/PhoneNum07072248971
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 SOSCOL AVENUE SUITE A100
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY R CRUZ
ReturnHeader/ReturnTs02024-05-14T13:15:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.03$6.52$8.43$8.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.02$6.60$4.26$3.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$6.27$4.93$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.49$4.75$6.56$4.64$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.11$3.25$3.62$2.84$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$2.72$2.05$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.62$1.94$1.64$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.55$2.09$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.55$3.02$2.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$2.98$2.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.43$1.00$1.87$2.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.40$1.67$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.07$1.36$1.34$1.73$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.57$1.47$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$1.41$1.43$0.02