Civic Intelligence

Downtown Pomona Owners Association

990 • Fiscal year 2017 • EIN 34-2045068

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.DOWNTOWNPOMONA.ORG
119 W 2nd StPomona, CA 91766

(909) 469-1121

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$641,421

Up $30,053 (+4.9%) from 2016

Net Assets

Up

$617,059

Up $40,561 (+7.0%) from 2016

Liabilities

Down

$24,362

Down $10,508 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$992,129

Up $53,795 (+5.7%) from 2016

Expenses

Up

$951,568

Up $29,678 (+3.2%) from 2016

Net Income

Up

$40,561

Up $24,117 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $519,227Liabilities 2010: $40,376Net Assets 2010: $478,8512010Assets 2011: $526,945Liabilities 2011: $37,276Net Assets 2011: $489,6692011Assets 2012: $564,175Liabilities 2012: $16,866Net Assets 2012: $547,3092012Assets 2013: $597,399Liabilities 2013: $75,040Net Assets 2013: $522,3592013Assets 2014: $626,712Liabilities 2014: $71,835Net Assets 2014: $554,8772014Assets 2015: $630,653Liabilities 2015: $70,599Net Assets 2015: $560,0542015Assets 2016: $611,368Liabilities 2016: $34,870Net Assets 2016: $576,4982016Assets 2017: $641,421Liabilities 2017: $24,362Net Assets 2017: $617,0592017Assets 2018: $631,048Liabilities 2018: $18,225Net Assets 2018: $612,8232018Assets 2019: $694,974Liabilities 2019: $18,048Net Assets 2019: $676,9262019Assets 2020: $628,636Liabilities 2020: $33,100Net Assets 2020: $595,5362020Assets 2021: $839,347Liabilities 2021: $11,812Net Assets 2021: $827,5352021Assets 2022: $869,191Liabilities 2022: $10,177Net Assets 2022: $859,0142022Assets 2023: $866,236Liabilities 2023: $9,234Net Assets 2023: $857,0022023Assets 2024: $362,707Liabilities 2024: $1,498Net Assets 2024: $361,2092024Assets 2025: $844,240Liabilities 2025: $123,360Net Assets 2025: $720,8802025

Highlighted filing

2017

Assets$641,421
Liabilities$24,362
Net Assets$617,059
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $709,1692010Expenses 2011: $714,8012011Expenses 2012: $731,2852012Expenses 2013: $834,5812013Revenue 2014: $893,442Expenses 2014: $860,924Net Income 2014: $32,5182014Revenue 2015: $922,833Expenses 2015: $917,656Net Income 2015: $5,1772015Revenue 2016: $938,334Expenses 2016: $921,890Net Income 2016: $16,4442016Revenue 2017: $992,129Expenses 2017: $951,568Net Income 2017: $40,5612017Revenue 2018: $1,036,415Expenses 2018: $1,040,651Net Income 2018: -$4,2362018Revenue 2019: $1,097,280Expenses 2019: $1,033,177Net Income 2019: $64,1032019Revenue 2020: $1,033,825Expenses 2020: $1,115,215Net Income 2020: -$81,3902020Revenue 2021: $1,203,916Expenses 2021: $971,917Net Income 2021: $231,9992021Revenue 2022: $1,169,100Expenses 2022: $1,137,621Net Income 2022: $31,4792022Revenue 2023: $1,304,614Expenses 2023: $1,306,626Net Income 2023: -$2,0122023Revenue 2024: $990,466Expenses 2024: $1,486,259Net Income 2024: -$495,7932024Revenue 2025: $1,934,471Expenses 2025: $1,638,069Net Income 2025: $296,4022025

Highlighted filing

2017

Revenue$992,129
Expenses$951,568
Net Income$40,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$992,129
Mission and Program Overview

Mission

To provide enhanced or otherwise unavailable services, facilities and improvements within the district to make downtown pomona a desirable and economically vibrant place to live and work.

To provide enhanced or otherwise unavailable services, facililties and improvements within the district to make downtown pomona a desirable and economically vibrant place to live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,633$353,751▼ $133,882
Accounts Receivable$29,972$196,202▲ $166,230
Land, Buildings, and Equipment, Net$92,363$85,111▼ $7,252
Prepaid Expenses and Deferred Charges$1,400$6,357▲ $4,957
Total Assets$611,368$641,421▲ $30,053
Liabilities
Accounts Payable and Accrued Expenses$17,550$19,900▲ $2,350
Unsecured Notes Loans Payable$12,858$4,462▼ $8,396
Other Liabilities$4,462--
Total Liabilities$34,870$24,362▼ $10,508
Net Assets / Fund Balance
Unrestricted Net Assets$576,498$617,059▲ $40,561
Total Net Assets Fund Balance$576,498$617,059▲ $40,561
Total Liabilities and Net Assets / Fund Balance$611,368$641,421▲ $30,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,111$157,071$242,182
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carolyn HemmingPresident
David SpeidelDirector
Ed TessierDirector
Jeff KeatingDirector
John PenaDirector
Kirk PelserDirector
Perry TolettDirector
Ginna EscobarAlternate
Linda LowryAlternate
Rubio GonzalesAlternate
Adriana RobledoDirecotr
Eddie WongSecretary
Ismael AriasTreasurer
Cathy TessierVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$988,881
Investment Income
$1,306
Other Revenue
$1,942
Change in Net Assets
$40,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,129
Total Revenue per Audited Statements
$992,129
Total Revenue per Form 990
$992,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,154
Salaries, Compensation, and Employee Benefits$238,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,634$31,135-$215,769
All Other Expenses$121,289$9,320-$130,609
Other Expenses$39,532--$39,532
Conferences and Meetings$21,813$15,138-$36,951
Insurance$33,750--$33,750
Depreciation Depletion$29,038--$29,038
Occupancy-$20,523-$20,523
Payroll Taxes$15,214$2,568-$17,782
Fees for Services Other$10,051$300-$10,351
Office Expenses$9,510$729-$10,239
Fees for Services Accounting$8,332--$8,332
Other Employee Benefits$4,863--$4,863
Information Technology$1,825--$1,825
Total Functional Expenses$871,855$79,713$0$951,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$951,568
Total Expenses per Audited Statements$951,568
Total Expenses per Form 990$951,568
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Cathy tessier ed tessier vp director mother/son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation and review are handled annualy via the executive committee utilizing acceptable industry standards and practices of other pbids throughout the state of california. The executive director is compensated as a 1099 contractor through his management business.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Downtown Pomona Owners Association
EIN
34-2045068
Phone
9094691121
Address
119 W 2ND ST, POMONA, CA 91766

Signing Officer

Name
Carolyn Hemming
Title
President
Phone
9094691121
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hemming
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
14

Preparer

Firm
Ki Patton CPA
Address
700 E OCEAN BLVD UNIT 1004, LONG BEACH, CA 90802
Preparer
Kathleen I Patton
Phone
5624953213
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Digital marketing 24,553 0 0 print & media advertising 16,720 0 0 christmas parade 15,198 0 0 supplies 10,702 0 0 miss pomona pageant 10,445 0 0 telephone 2,576 6,897 0 miscellaneous 8,305 0 0 truck expenses 7,836 0 0 meals & entertainment 6,990 413 0 supplies & sanitation 4,118 0 0 auto expense 2,600 1,488 0 musicians 3,311 0 0 dodger day 3,293 0 0 storage 1,960 0 0 art gallery expense 1,830 0 0 other farmers market exp 759 0 0 licenses & permits 0 362 0 dues & subscriptions 0 160 0 mixers 93 0 0 total 121,289 9,320 0”

Raw XML Appendix399 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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IRS990/OtherExpensesGrp/Desc1OVERHEAD
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0250983
IRS990/OtherExpensesGrp/ProgramServicesAmt181375
IRS990/OtherExpensesGrp/ProgramServicesAmt259646
IRS990/OtherExpensesGrp/ProgramServicesAmt339532
IRS990/OtherExpensesGrp/TotalAmt0250983
IRS990/OtherExpensesGrp/TotalAmt181375
IRS990/OtherExpensesGrp/TotalAmt259646
IRS990/OtherExpensesGrp/TotalAmt339532
IRS990/OtherLiabilitiesGrp/BOYAmt04462
IRS990/OtherRevenueMiscGrp/Desc0REBATES AMD REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01942
IRS990/OtherRevenueTotalAmt01942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215769
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02568
IRS990/PayrollTaxesGrp/ProgramServicesAmt015214
IRS990/PayrollTaxesGrp/TotalAmt017782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06357
IRS990/PrincipalOfficerNm0CAROLYN HEMMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LOT SWEEPING
IRS990/ProgramServiceRevenueGrp/Desc2LANDSCAPTE MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED SECURITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC WORKS TRASH CONTRACT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0855502
IRS990/ProgramServiceRevenueGrp/ExclusionAmt140680
IRS990/ProgramServiceRevenueGrp/ExclusionAmt229235
IRS990/ProgramServiceRevenueGrp/ExclusionAmt319849
IRS990/ProgramServiceRevenueGrp/ExclusionAmt416044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02958
IRS990/PYOtherExpensesAmt0722846
IRS990/PYProgramServiceRevenueAmt0935376
IRS990/PYRevenuesLessExpensesAmt016444
IRS990/PYSalariesCompEmpBnftPaidAmt0199044
IRS990/PYTotalExpensesAmt0921890
IRS990/PYTotalRevenueAmt0938334
IRS990/ReconcilationRevenueExpnssAmt040561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0951568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242182
IRS990ScheduleD/RevenueSubtotalAmt0992129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085111
IRS990ScheduleD/TotalExpensesPerForm990Amt0951568
IRS990ScheduleD/TotalRevenuePerForm990Amt0992129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHY TESSIER ED TESSIER VP DIRECTOR MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION AND REVIEW ARE HANDLED ANNUALY VIA THE EXECUTIVE COMMITTEE UTILIZING ACCEPTABLE INDUSTRY STANDARDS AND PRACTICES OF OTHER PBIDS THROUGHOUT THE STATE OF CALIFORNIA. THE EXECUTIVE DIRECTOR IS COMPENSATED AS A 1099 CONTRACTOR THROUGH HIS MANAGEMENT BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIGITAL MARKETING 24,553 0 0 PRINT & MEDIA ADVERTISING 16,720 0 0 CHRISTMAS PARADE 15,198 0 0 SUPPLIES 10,702 0 0 MISS POMONA PAGEANT 10,445 0 0 TELEPHONE 2,576 6,897 0 MISCELLANEOUS 8,305 0 0 TRUCK EXPENSES 7,836 0 0 MEALS & ENTERTAINMENT 6,990 413 0 SUPPLIES & SANITATION 4,118 0 0 AUTO EXPENSE 2,600 1,488 0 MUSICIANS 3,311 0 0 DODGER DAY 3,293 0 0 STORAGE 1,960 0 0 ART GALLERY EXPENSE 1,830 0 0 OTHER FARMERS MARKET EXP 759 0 0 LICENSES & PERMITS 0 362 0 DUES & SUBSCRIPTIONS 0 160 0 MIXERS 93 0 0 TOTAL 121,289 9,320 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611368
IRS990/TotalAssetsEOYAmt0641421
IRS990/TotalAssetsGrp/BOYAmt0611368
IRS990/TotalAssetsGrp/EOYAmt0641421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034870
IRS990/TotalLiabilitiesEOYAmt024362
IRS990/TotalLiabilitiesGrp/BOYAmt034870
IRS990/TotalLiabilitiesGrp/EOYAmt024362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617059
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt022221
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027571
IRS990/TotalProgramServiceRevenueAmt0988881
IRS990/TotalRevenueGrp/ExclusionAmt0985473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992129
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641421
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617059
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012858
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0162 E 2ND ST
IRS990/USAddress/CityNm0POMONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091766
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNPOMONA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HEMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09094691121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN POMONA OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0342045068
ReturnHeader/Filer/PhoneNum09094691121
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 W 2ND ST
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331124754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KI PATTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 E OCEAN BLVD UNIT 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05624953213
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN I PATTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T16:19:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,421
Liabilities
$24,362
Net assets
$617,059
Revenue
$992,129
Expenses
$951,568
Net income
$40,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.93$1.64$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.99$1.49$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.30$1.31$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.17$1.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$1.20$0.97$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.03$1.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$1.10$1.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.99$0.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.92$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$0.89$0.86$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.55$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.71