Civic Intelligence

Second Wind Foundation

990PF • Fiscal year 2017 • EIN 33-0757777

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

PO Box 2370Borrego Springs, CA 92004

(707) 937-3377

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$60,614

Down $52,465 (-46%) from 2016

Net Assets

Down

$60,614

Down $52,465 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$193,304

Up $69,890 (+57%) from 2016

Expenses

Down

$174,483

Down $24,909 (-12%) from 2016

Net Income

Up

$18,821

Up $94,799 (+125%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $62,573Liabilities 2010: $0Net Assets 2010: $62,5732010Assets 2012: $370,109Liabilities 2012: $0Net Assets 2012: $370,1092012Assets 2013: $367,099Liabilities 2013: $0Net Assets 2013: $367,0992013Assets 2014: $320,418Liabilities 2014: $0Net Assets 2014: $320,4182014Assets 2015: $251,843Liabilities 2015: $0Net Assets 2015: $251,8432015Assets 2016: $113,079Liabilities 2016: $0Net Assets 2016: $113,0792016Assets 2017: $60,614Liabilities 2017: $0Net Assets 2017: $60,6142017Assets 2018: $8,164Liabilities 2018: $0Net Assets 2018: $8,1642018Assets 2019: $271,433Liabilities 2019: $0Net Assets 2019: $271,4332019Assets 2020: $437,540Liabilities 2020: $0Net Assets 2020: $437,5402020Assets 2021: $584,451Liabilities 2021: $0Net Assets 2021: $584,4512021Assets 2022: $381,244Liabilities 2022: $0Net Assets 2022: $381,2442022Assets 2023: $200,975Liabilities 2023: $0Net Assets 2023: $200,9752023Assets 2024: $123,909Liabilities 2024: $0Net Assets 2024: $123,9092024

Highlighted filing

2017

Assets$60,614
Liabilities$0
Net Assets$60,614

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $149,4862010Expenses 2012: $144,0162012Revenue 2013: $222,928Expenses 2013: $171,432Net Income 2013: $51,4962013Revenue 2014: $224,384Expenses 2014: $174,124Net Income 2014: $50,2602014Revenue 2015: $267,190Expenses 2015: $247,712Net Income 2015: $19,4782015Revenue 2016: $123,414Expenses 2016: $199,392Net Income 2016: -$75,9782016Revenue 2017: $193,304Expenses 2017: $174,483Net Income 2017: $18,8212017Revenue 2018: $207,704Expenses 2018: $202,977Net Income 2018: $4,7272018Revenue 2019: $797,983Expenses 2019: $237,045Net Income 2019: $560,9382019Revenue 2020: $568,685Expenses 2020: $185,439Net Income 2020: $383,2462020Revenue 2021: $381,432Expenses 2021: $214,471Net Income 2021: $166,9612021Revenue 2022: $798Expenses 2022: $204,005Net Income 2022: -$203,2072022Revenue 2023: -$12,333Expenses 2023: $167,867Net Income 2023: -$180,2002023Revenue 2024: $167,028Expenses 2024: $188,114Net Income 2024: -$21,0862024

Highlighted filing

2017

Revenue$193,304
Expenses$174,483
Net Income$18,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN L PHILLIPSManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Second Wind Foundation
EIN
33-0757777
Phone
7079373377
Address
PO BOX 2370, BORREGO SPRINGS, CA 92004

Signing Officer

Name
Van L Phillips
Title
Manager
Signed
2018-04-19
Discuss with paid preparer
Yes

Preparer

Firm
William Green Accountancy Corp
Address
7777 Alvarado Rd Ste 310, La Mesa, CA 91942-8246
Preparer
Patricia C Hitchcock
Phone
6193038291
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0173480
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0783830
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0198017
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0241870
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0170463
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0173480
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0783830
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0198017
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0241870
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0170463
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt03611
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt024795
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt04852
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt06467
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt09865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt090329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt091223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0197983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0240997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0170463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0168990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0136508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.833880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.36016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.24230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.57595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.62216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.36883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0108324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0145559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0193993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0295967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0271617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0370109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0173480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.169401
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0172586
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0173480
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0894
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0173480
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03055 BORREGO VALLEY RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BORREGO SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092004
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROCHELLE REAGAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum07079373337
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSULTING AND ENGINEERING FEES, FABRICATION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE "WORLD FOOT." THE FOUNDATION IS DEVELOPING A LOW COST "WORLD FOOT" FOR 3RD WORLD COUNTRIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0173480
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0VAN L PHILLIPS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VAN L PHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2370
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BORREGO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092004
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0102863
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0102863
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0900 SH PROGRESSIVE CORP OHIO $50,598500 SH TEXAS INSTRUMENTS $52,265
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01333
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01333
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01333
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0WASH SALE NOT DEDUCTED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt2972
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt117635
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2972
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt34525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt4141540
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt52700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIBRTEC INC - CONSULTING & ENGINEERING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1M&M CONSULTING & ENGINEERING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2MORGAN STANLEY INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3POLYZEN INC - CONSULTING & ENGINEERING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4PRODUCT SOLUTIONS - CONSULT & ENGINEERNG
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5VIBRAM SPA - CONSULTING & ENGINEERING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt117635
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt34525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt4141540
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt52700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2972
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt50
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt031
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt220
TaxesSchedule/TaxesDetail/Amt331
TaxesSchedule/TaxesDetail/CategoryTxt0CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1CA FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt2CA SECRETARY OF STATE
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt220
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt031
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN L PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND WIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0330757777
ReturnHeader/Filer/PhoneNum07079373377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2370
ReturnHeader/Filer/USAddress/CityNm0BORREGO SPRINGS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.67$1.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$1.68$1.80
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.01$2.04$2.03
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$3.81$2.14$1.67
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$5.69$1.85$3.83
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$7.98$2.37$5.61
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.08$2.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.93$1.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.23$1.99$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.67$2.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.24$1.74$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.23$1.71$0.51
2012Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.44
2010Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.49