Civic Intelligence

Lake Arrowhead Classical Ballet Company

990EZ • Fiscal year 2016 • EIN 33-0606359

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.ARROWHEADBALLET.ORG
PO Box 2471Lake Arrowhead, CA 92352

(909) 336-1359

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,828

Up $6,060 (+18%) from 2015

Net Assets

Up

$39,828

Up $6,060 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$58,362

Up $16,373 (+39%) from 2015

Expenses

Up

$52,301

Up $14,240 (+37%) from 2015

Net Income

Up

$6,061

Up $2,133 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2012: $17,837Liabilities 2012: $0Net Assets 2012: $17,8372012Assets 2013: $17,903Net Assets 2013: $17,9032013Assets 2014: $29,911Net Assets 2014: $29,9112014Assets 2015: $33,768Liabilities 2015: $0Net Assets 2015: $33,7682015Assets 2016: $39,828Liabilities 2016: $0Net Assets 2016: $39,8282016Assets 2017: $41,800Liabilities 2017: $0Net Assets 2017: $41,8002017Assets 2018: $55,543Liabilities 2018: $0Net Assets 2018: $55,5432018Assets 2019: $58,020Liabilities 2019: $0Net Assets 2019: $58,0202019Assets 2020: $52,770Liabilities 2020: $0Net Assets 2020: $52,7702020Assets 2021: $84,438Liabilities 2021: $0Net Assets 2021: $84,4382021Assets 2022: $70,934Liabilities 2022: $0Net Assets 2022: $70,9342022Assets 2023: $102,260Liabilities 2023: $0Net Assets 2023: $102,2602023Assets 2024: $126,427Liabilities 2024: $0Net Assets 2024: $126,4272024

Highlighted filing

2016

Assets$39,828
Liabilities$0
Net Assets$39,828
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KExpenses 2012: $46,4712012Revenue 2013: $45,699Expenses 2013: $45,810Net Income 2013: -$1112013Revenue 2014: $50,766Expenses 2014: $38,641Net Income 2014: $12,1252014Revenue 2015: $41,989Expenses 2015: $38,061Net Income 2015: $3,9282015Revenue 2016: $58,362Expenses 2016: $52,301Net Income 2016: $6,0612016Revenue 2017: $54,978Expenses 2017: $53,817Net Income 2017: $1,1612017Revenue 2018: $58,278Expenses 2018: $43,950Net Income 2018: $14,3282018Revenue 2019: $68,442Expenses 2019: $66,737Net Income 2019: $1,7052019Revenue 2020: $8,131Expenses 2020: $15,037Net Income 2020: -$6,9062020Revenue 2021: $73,187Expenses 2021: $41,519Net Income 2021: $31,6682021Revenue 2022: $43,716Expenses 2022: $55,271Net Income 2022: -$11,5552022Revenue 2023: $75,657Expenses 2023: $45,720Net Income 2023: $29,9372023Revenue 2024: $78,387Expenses 2024: $55,170Net Income 2024: $23,2172024

Highlighted filing

2016

Revenue$58,362
Expenses$52,301
Net Income$6,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$78,836
Mission and Program Overview

Mission

The organization strives to foster, nurture and support the artistic development of its communities' youth through exposure to dance and therby to augment self discovery and personal achievement through artistic development.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRESENTS AN ANNUAL PERFORMANCE OF THE NUTCRACKER BALLET AND VARIOUS OUTREACH PERFOMANCES IN THE LOCAL ELEMENTARY SCHOOLS.$0$45,839
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MCCORMICKPresidentPT$0--
NATALIE HOUMANDVice President-$0--
SARAH CAMARENATreasurerPT$0--
MARLA MARGANIANSecretaryPT$0--
TONI KAY VERONICKBoard MemberPT$0--
IRINA VALLADAOBoard MemberPT$0--
JOELLE STOUTBoard Member-$0--
TRISH DEGRAVEBoard Member-$0--
TONY GARDNERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$16,234$16,234$10,800$5,434
Miscellaneous$21,954$4,240$9,674$-5,434
Total Events$38,188$20,474$20,474$0
Filing and Contact Details

Filer

Filer Name
The Lake Arrowhead Classical Ballet
EIN
33-0606359
Phone
9093361359
Address
PO BOX 2471, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Sharon Mccormick
Title
President
Phone
9093361359
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co Llp
Address
28200 HIGHWAY 189 2-210, LAKE ARROWHEAD, CA 92352
Preparer
Peter Wesch
Phone
9093378428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: cd income. Amount: 74.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & promotion. Amount: 5,207. Description: costumes. Amount: 2,765. Description: bank & credit card charges. Amount: 1,413. Description: information technology. Amount: 495. Description: insurance. Amount: 3,895. Description: miscellaneous expenses. Amount: 1,281. Description: rehearsals. Amount: 3,780. Description: scenery. Amount: 3,546. Description: registrations. Amount: 3,190. Description: lighting. Amount: 8,712. Total to form 990-ez, line 16: 34,284.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in unrealized gains / <losses> on investments. Amount: -1.”

Raw XML Appendix234 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON MCCORMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09093378752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027511 PENINSULA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039828
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IRS990EZ/FundraisingGrossIncomeAmt020474
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt039828
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039828
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE HOUMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CAMARENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLA MARGANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONI KAY VERONICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRINA VALLADAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOELLE STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRISH DEGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt034284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION STRIVES TO FOSTER, NURTURE AND SUPPORT THE ARTISTIC DEVELOPMENT OF ITS COMMUNITIES' YOUTH THROUGH EXPOSURE TO DANCE AND THERBY TO AUGMENT SELF DISCOVERY AND PERSONAL ACHIEVEMENT THROUGH ARTISTIC DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt026954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRESENTS AN ANNUAL PERFORMANCE OF THE NUTCRACKER BALLET AND VARIOUS OUTREACH PERFOMANCES IN THE LOCAL ELEMENTARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045839
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020474
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052301
IRS990EZ/TotalProgramServiceExpensesAmt045839
IRS990EZ/TotalRevenueAmt058362
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARROWHEADBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0805
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0433990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100785
IRS990ScheduleA/Total509Grp/TotalAmt0433990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434795
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016234
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09674
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD INCOME. AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 5,207. DESCRIPTION: COSTUMES. AMOUNT: 2,765. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 1,413. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 495. DESCRIPTION: INSURANCE. AMOUNT: 3,895. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,281. DESCRIPTION: REHEARSALS. AMOUNT: 3,780. DESCRIPTION: SCENERY. AMOUNT: 3,546. DESCRIPTION: REGISTRATIONS. AMOUNT: 3,190. DESCRIPTION: LIGHTING. AMOUNT: 8,712. TOTAL TO FORM 990-EZ, LINE 16: 34,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN UNREALIZED GAINS / <LOSSES> ON INVESTMENTS. AMOUNT: -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093361359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAKE ARROWHEAD CLASSICAL BALLET
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0330606359
ReturnHeader/Filer/PhoneNum09093361359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2471
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFA15029529D6FA4D4FC8B214E6BC8E3CCAF88C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.186.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:33:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028200 HIGHWAY 189 2-210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092352
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WESCH
ReturnHeader/ReturnTs02017-05-18T17:35:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,828
Liabilities
$0
Net assets
$39,828
Revenue
$58,362
Expenses
$52,301
Net income
$6,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.78$0.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.76$0.46$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.44$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.42$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.68$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.58$0.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.51$0.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.46