Civic Intelligence

Rancho Del Oro Development Ranch

990 • Fiscal year 2016 • EIN 33-0354520

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileN/A
127 Lomas Santa Fe DriveSolana Beach, CA 92075

(760) 634-4700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$388,802

Down $277,262 (-42%) from 2015

Net Assets

Down

$374,263

Down $269,585 (-42%) from 2015

Liabilities

Down

$14,539

Down $7,677 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Up

$591,712

Up $57,320 (+11%) from 2015

Expenses

Up

$861,297

Up $314,148 (+57%) from 2015

Net Income

Down

-$269,585

Down $256,828 (-2013%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $666,064Liabilities 2015: $22,216Net Assets 2015: $643,8482015Assets 2016: $388,802Liabilities 2016: $14,539Net Assets 2016: $374,2632016Assets 2017: $246,166Liabilities 2017: $13,747Net Assets 2017: $232,4192017Assets 2018: $256,512Liabilities 2018: $45,760Net Assets 2018: $210,7522018Assets 2019: $303,041Liabilities 2019: $57,887Net Assets 2019: $245,1542019Assets 2020: $350,276Liabilities 2020: $208,831Net Assets 2020: $141,4452020Assets 2021: $481,002Liabilities 2021: $257,975Net Assets 2021: $223,0272021Assets 2024: $429,125Liabilities 2024: $263,552Net Assets 2024: $165,5732024

Highlighted filing

2016

Assets$388,802
Liabilities$14,539
Net Assets$374,263
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $534,392Expenses 2015: $547,149Net Income 2015: -$12,7572015Revenue 2016: $591,712Expenses 2016: $861,297Net Income 2016: -$269,5852016Revenue 2017: $647,985Expenses 2017: $789,829Net Income 2017: -$141,8442017Revenue 2018: $790,946Expenses 2018: $812,613Net Income 2018: -$21,6672018Revenue 2019: $869,160Expenses 2019: $834,758Net Income 2019: $34,4022019Revenue 2020: $968,423Expenses 2020: $980,474Net Income 2020: -$12,0512020Revenue 2021: $963,828Expenses 2021: $882,246Net Income 2021: $81,5822021Revenue 2024: $1,105,848Expenses 2024: $1,194,767Net Income 2024: -$88,9192024

Highlighted filing

2016

Revenue$591,712
Expenses$861,297
Net Income-$269,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$591,712
Mission and Program Overview

Mission

Maintenance of property for the benefit of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$597,946$320,652▼ $277,294
Cash and Non-Interest-Bearing Accounts$65,588$55,876▼ $9,712
Accounts Receivable$983$12,095▲ $11,112
Total Assets$666,064$388,802▼ $277,262
Other Assets Total$1,547$179▼ $1,368
Liabilities
Accounts Payable and Accrued Expenses$17,362$12,236▼ $5,126
Deferred Revenue$4,854$2,303▼ $2,551
Total Liabilities$22,216$14,539▼ $7,677
Net Assets / Fund Balance
Unrestricted Net Assets$643,848$374,263▼ $269,585
Total Net Assets Fund Balance$643,848$374,263▼ $269,585
Total Liabilities and Net Assets / Fund Balance$666,064$388,802▼ $277,262
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dan PhillipsPresident
Otto HuntSecretary
Joe CalvarioTreasurer
Mike GeningerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,311
Investment Income
$856
Other Revenue
$1,545
Change in Net Assets
$-269,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,297
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
Other Expenses$860,397$900-$861,297
Total Functional Expenses$860,397$900$0$861,297
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rancho Del Oro Development Ranch
EIN
33-0354520
Phone
7606344700
Address
127 LOMAS SANTA FE DRIVE, SOLANA BEACH, CA 92075

Signing Officer

Name
Dan Phillips
Title
President
Phone
7606344700
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Phillips
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gregory V Villard CPA
Address
7844 LA MESA BLVD, LA MESA, CA 91942
Preparer
Gregory V Villard
Phone
6195895472
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management of homeowners association”

Raw XML Appendix244 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012236
IRS990/AccountsReceivableGrp/BOYAmt0983
IRS990/AccountsReceivableGrp/EOYAmt012095
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE OF PROPERTY FOR THE BENEFIT OF THE COMMUNITY AT LARGE
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STOS PARTNERS
IRS990/BooksInCareOfDetail/PhoneNum08587036291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0669 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065588
IRS990/CashNonInterestBearingGrp/EOYAmt055876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0856
IRS990/CYOtherExpensesAmt0861297
IRS990/CYOtherRevenueAmt01545
IRS990/CYProgramServiceRevenueAmt0589311
IRS990/CYRevenuesLessExpensesAmt0-269585
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0861297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04854
IRS990/DeferredRevenueGrp/EOYAmt02303
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MANAGEMENT OF HOMEOWNERS ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CALVARIO
IRS990/Form990PartVIISectionAGrp/PersonNm3OTTO HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE OF PROPERTY FOR THE BENEFIT OF THE COMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0643848
IRS990/NetAssetsOrFundBalancesEOYAmt0374263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01547
IRS990/OtherAssetsTotalGrp/EOYAmt0179
IRS990/OtherExpensesGrp/Desc0STATEMENT 1
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt0860397
IRS990/OtherExpensesGrp/TotalAmt0861297
IRS990/OtherRevenueMiscGrp/Desc0OTHER MEMBERS CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01545
IRS990/OtherRevenueTotalAmt01545
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNERS DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589311
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT OF HOMEOWNERS ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0860397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01988
IRS990/PYOtherExpensesAmt0547149
IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt0532279
IRS990/PYRevenuesLessExpensesAmt0-12757
IRS990/PYTotalExpensesAmt0547149
IRS990/PYTotalRevenueAmt0534392
IRS990/ReconcilationRevenueExpnssAmt0-269585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320652
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF HOMEOWNERS ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666064
IRS990/TotalAssetsEOYAmt0388802
IRS990/TotalAssetsGrp/BOYAmt0666064
IRS990/TotalAssetsGrp/EOYAmt0388802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022216
IRS990/TotalLiabilitiesEOYAmt014539
IRS990/TotalLiabilitiesGrp/BOYAmt022216
IRS990/TotalLiabilitiesGrp/EOYAmt014539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374263
IRS990/TotalOtherProgSrvcExpenseAmt0860397
IRS990/TotalProgramServiceExpensesAmt0860397
IRS990/TotalProgramServiceRevenueAmt0589311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388802
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0643848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374263
IRS990/USAddress/AddressLine1Txt0669 2ND STREET
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07606344700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO DEL ORO DEVELOPMENT RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAINTENANCE AGREEMENT
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0330354520
ReturnHeader/Filer/PhoneNum07606344700
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 LOMAS SANTA FE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOLANA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3D4455A3B2E1972C4F088B1277837FEB22CC7BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A80AB40AA56A1B45E095F7DA2BE1E2AE83156627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY V VILLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895472
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-30T17:57:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$388,802
Liabilities
$14,539
Net assets
$374,263
Revenue
$591,712
Expenses
$861,297
Net income
-$269,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.26$0.17$1.11$1.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.26$0.22$0.96$0.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$0.97$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.25$0.87$0.83$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.79$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.23$0.65$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.59$0.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$0.53$0.55$0.01