Civic Intelligence

Costa Mesa American Little League

990 • Fiscal year 2016 • EIN 33-0631705

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 16, 2016

Organization ProfileN/A
2973 Harbor BoulevardCosta Mesa, CA 92626

(949) 262-7864

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

67th percentile

12%

Higher net margin than 67% 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

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,501

Up $14,724 (+88%) from 2015

Net Assets

Up

$31,501

Up $14,724 (+88%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$123,018

Up $17,910 (+17%) from 2015

Expenses

Up

$108,294

Up $15,589 (+17%) from 2015

Net Income

Up

$14,724

Up $2,321 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2014: $4,374Liabilities 2014: $0Net Assets 2014: $4,3742014Assets 2015: $16,777Liabilities 2015: $0Net Assets 2015: $16,7772015Assets 2016: $31,501Liabilities 2016: $0Net Assets 2016: $31,5012016Assets 2017: $37,463Liabilities 2017: $0Net Assets 2017: $37,4632017Assets 2020: $116,362Liabilities 2020: $0Net Assets 2020: $116,3622020Assets 2021: $84,692Liabilities 2021: $0Net Assets 2021: $84,6922021Assets 2022: $152,266Liabilities 2022: $0Net Assets 2022: $152,2662022Assets 2023: $186,128Liabilities 2023: $0Net Assets 2023: $186,1282023Assets 2024: $189,616Liabilities 2024: $0Net Assets 2024: $189,6162024Assets 2025: $245,787Liabilities 2025: $0Net Assets 2025: $245,7872025

Highlighted filing

2016

Assets$31,501
Liabilities$0
Net Assets$31,501
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $100,598Expenses 2014: $90,120Net Income 2014: $10,4782014Revenue 2015: $105,108Expenses 2015: $92,705Net Income 2015: $12,4032015Revenue 2016: $123,018Expenses 2016: $108,294Net Income 2016: $14,7242016Revenue 2017: $111,067Expenses 2017: $105,105Net Income 2017: $5,9622017Revenue 2020: $119,963Expenses 2020: $88,737Net Income 2020: $31,2262020Revenue 2021: $153,187Expenses 2021: $184,857Net Income 2021: -$31,6702021Revenue 2022: $247,685Expenses 2022: $180,111Net Income 2022: $67,5742022Revenue 2023: $242,517Expenses 2023: $208,655Net Income 2023: $33,8622023Revenue 2024: $321,931Expenses 2024: $318,443Net Income 2024: $3,4882024Revenue 2025: $324,824Expenses 2025: $268,653Net Income 2025: $56,1712025

Highlighted filing

2016

Revenue$123,018
Expenses$108,294
Net Income$14,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.0
Gross Receipts
$166,360
Mission and Program Overview

Mission

To provide a safe environment for children 12 and under to play little league baseball.

To provide a safe environment for children under the age of 12 to play little league baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,777$31,501▲ $14,724
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,777$31,501▲ $14,724
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,777$31,501▲ $14,724
Total Net Assets Fund Balance$16,777$31,501▲ $14,724
Total Liabilities and Net Assets / Fund Balance$16,777$31,501▲ $14,724
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pat AxtellPresident
Jack MoralesVice President
John McluckeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,230
Program Service Revenue
$33,292
Investment Income
$0
Other Revenue
$49,496
All Other Contributions
$40,230
Change in Net Assets
$14,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,294
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
All Other Expenses$15,320$2-$15,322
Other Expenses$8,012--$8,012
Advertising$3,336--$3,336
Insurance$2,556--$2,556
Fees for Services Legal$750--$750
Office Expenses$348--$348
Occupancy-$115-$115
Total Functional Expenses$108,177$117$0$108,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,838
Fundraising Direct Expenses$43,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$75,842$75,842$29,650$46,192
Snacks$16,996$16,996$13,692$3,304
Total Events$92,838$92,838$43,342$49,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Made available to the officers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Costa Mesa American Little League
EIN
33-0631705
Phone
9492627864
Address
2973 HARBOR BOULEVARD, COSTA MESA, CA 92626

Signing Officer

Name
John Mcluckey
Title
Treasurer
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Palm Desert Tax
Address
79220 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253-7246
Preparer
Norma Rae Hill E a
Phone
7609724234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITY: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINICS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLOSING DAY: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2437; Column (B) - Program Services = $2437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUNIOR UMPIRE: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXP: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPENING DAY: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PICTURE DAY: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1495; Column (B) - Program Services = $1495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX & LICENSES: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES, AWARDS: Column (A) - Total = $3198; Column (B) - Program Services = $3198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix395 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0658203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065515
IRS990ScheduleA/Total509Grp/TotalAmt0658203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE TO THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITY: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINICS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOSING DAY: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $2437; Column (B) - Program Services = $2437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JUNIOR UMPIRE: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXP: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPENING DAY: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PICTURE DAY: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $1495; Column (B) - Program Services = $1495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX & LICENSES: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TROPHIES, AWARDS: Column (A) - Total = $3198; Column (B) - Program Services = $3198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016777
IRS990/TotalAssetsEOYAmt031501
IRS990/TotalAssetsGrp/BOYAmt016777
IRS990/TotalAssetsGrp/EOYAmt031501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031501
IRS990/TotalProgramServiceExpensesAmt0108177
IRS990/TotalProgramServiceRevenueAmt033292
IRS990/TotalRevenueGrp/ExclusionAmt082788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031501
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031501
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCLUCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSTA MESA AMERICAN LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0COST
ReturnHeader/Filer/EIN0330631705
ReturnHeader/Filer/PhoneNum09492627864
ReturnHeader/Filer/USAddress/AddressLine1Txt02973 HARBOR BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALM DESERT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079220 CORPORATE CENTRE DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922537246
ReturnHeader/PreparerPersonGrp/PhoneNum07609724234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMA RAE HILL E A
ReturnHeader/ReturnTs02016-12-16T11:52:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$31,501
Liabilities
$0
Net assets
$31,501
Revenue
$123,018
Expenses
$108,294
Net income
$14,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.25$2.69$0.56
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.22$3.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.43$2.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.48$1.80$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.53$1.85$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.20$0.89$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.11$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.23$1.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.05$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.01$0.90$0.10