Civic Intelligence

Lake Arrowhead Classical Ballet Company

990EZ • Fiscal year 2017 • EIN 33-0606359

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,800

Up $1,972 (+5.0%) from 2016

Net Assets

Up

$41,800

Up $1,972 (+5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$54,978

Down $3,384 (-5.8%) from 2016

Expenses

Up

$53,817

Up $1,516 (+2.9%) from 2016

Net Income

Down

$1,161

Down $4,900 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$41,800
Liabilities$0
Net Assets$41,800
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$54,978
Expenses$53,817
Net Income$1,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$62,781
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.$9,000$40,206
Compensation and Service Providers
Top Officer Pay76th 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
Gift Table Sales$5,610$5,610$6,187$-577
Miscellaneous Other$12,955$2,193$1,616$577
Total Events$18,565$7,803$7,803$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
2018-05-16
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: 346.”

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

“Description: advertising & promotion. Amount: 8,307. Description: costumes. Amount: 2,438. Description: bank & credit card charges. Amount: 1,223. Description: information technology. Amount: 870. Description: insurance. Amount: 2,860. Description: miscellaneous expenses. Amount: 452. Description: rehearsals. Amount: 4,500. Description: scenery. Amount: 4,621. Description: registrations. Amount: 2,369. Description: lighting. Amount: 9,063. Description: event tickets. Amount: 160. Description: office expense. Amount: 27. Total to form 990-ez, line 16: 36,890.”

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

“Description: change in unrealized gains / <losses> on investments. Amount: 811.”

Raw XML Appendix228 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/BOYAmt039828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041800
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt07803
IRS990EZ/GrossReceiptsAmt062781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0346
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/OtherChangesInNetAssetsAmt0811
IRS990EZ/OtherExpensesTotalAmt036890
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/ProgramServiceRevenueAmt031707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRESENTS AN ANNUAL PERFORMANCE OF THE NUTCRACKER BALLET AND VARIOUS OUTREACH PERFOMANCES IN THE LOCAL ELEMENTARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040206
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07803
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/TotalExpensesAmt053817
IRS990EZ/TotalProgramServiceExpensesAmt040206
IRS990EZ/TotalRevenueAmt054978
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARROWHEADBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01129
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0395640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089442
IRS990ScheduleA/Total509Grp/TotalAmt0395640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT TABLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01616
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD INCOME. AMOUNT: 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 8,307. DESCRIPTION: COSTUMES. AMOUNT: 2,438. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 1,223. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 870. DESCRIPTION: INSURANCE. AMOUNT: 2,860. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 452. DESCRIPTION: REHEARSALS. AMOUNT: 4,500. DESCRIPTION: SCENERY. AMOUNT: 4,621. DESCRIPTION: REGISTRATIONS. AMOUNT: 2,369. DESCRIPTION: LIGHTING. AMOUNT: 9,063. DESCRIPTION: EVENT TICKETS. AMOUNT: 160. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 36,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN UNREALIZED GAINS / <LOSSES> ON INVESTMENTS. AMOUNT: 811.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093361359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/AtSubmissionFilingDeviceId0B50CEC6844D803C1DB8B574A62DB4E32E482009C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.186.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:40:58
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WESCH
ReturnHeader/ReturnTs02018-05-16T15:41:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,800
Liabilities
$0
Net assets
$41,800
Revenue
$54,978
Expenses
$53,817
Net income
$1,161
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