Civic Intelligence

Valhalla Project Inc

990EZ • Fiscal year 2017 • EIN 36-4699799

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.VALHALLA-PROJECT.COM
743 King LaneYellville, AR 72687

(870) 449-2345

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$86,363

Down $8,235 (-8.7%) from 2016

Net Assets

Down

$68,596

Down $8,235 (-11%) from 2016

Liabilities

Flat

$17,767

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$36,641

Up $798 (+2.2%) from 2016

Expenses

Down

$44,876

Down $1,097 (-2.4%) from 2016

Net Income

Up

-$8,235

Up $1,895 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $45,985Net Assets 2011: $45,9852011Assets 2012: $75,871Net Assets 2012: $75,8712012Assets 2013: $88,006Net Assets 2013: $88,0062013Assets 2014: $98,151Net Assets 2014: $98,1512014Assets 2015: $104,728Liabilities 2015: $17,767Net Assets 2015: $86,9612015Assets 2016: $94,598Liabilities 2016: $17,767Net Assets 2016: $76,8312016Assets 2017: $86,363Liabilities 2017: $17,767Net Assets 2017: $68,5962017Assets 2018: $79,032Liabilities 2018: $17,767Net Assets 2018: $61,2652018

Highlighted filing

2017

Assets$86,363
Liabilities$17,767
Net Assets$68,596
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $45,9852011Revenue 2012: $73,022Expenses 2012: $43,136Net Income 2012: $29,8862012Revenue 2013: $52,532Expenses 2013: $40,397Net Income 2013: $12,1352013Revenue 2014: $61,685Expenses 2014: $51,540Net Income 2014: $10,1452014Revenue 2015: $25,662Expenses 2015: $36,852Net Income 2015: -$11,1902015Revenue 2016: $35,843Expenses 2016: $45,973Net Income 2016: -$10,1302016Revenue 2017: $36,641Expenses 2017: $44,876Net Income 2017: -$8,2352017Revenue 2018: $10,883Expenses 2018: $18,214Net Income 2018: -$7,3312018

Highlighted filing

2017

Revenue$36,641
Expenses$44,876
Net Income-$8,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$36,641
Mission and Program Overview

Mission

To assist post-9/11 combat veterans nationwide from all military services as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment and transition into civilian life through continuing education and training centered on basic homesteading skills, animal husbandry, permaculture, and a Nutrition Through Culinary Arts program, all in support of the overall mental and physical improvement of participants.

Program Services

DescriptionGrantsExpenses
Continuing on our program of upgrading nutritional requirements for our veteran participants we expanded our knowledge base through directed studies and consultations. This was a high priority because many veteran participants who come to Valhalla have experienced significant improvement with symptoms previously thought to be PTSD related, yet only a few weeks on a nutrient dense natural foods program often results in marked reduction of symptoms such as anxiety, insomnia, chronic fatigue, headaches, irritability, and other PTSD-mimicking malnutrition problems. In an effort to provide more high quality food items for our veteran participants we expanded our poultry flocks and directed increased attention to vegetable garden plots and orchards. These efforts dovetailed with our continued expansion of the Valhalla Project's unique permaculture design for the grounds, pastures, forests, and wildlife habitats with post-9/11 veterans accelerating some key elements focused on long term environmental goals. Our plan to teach Valhalla participants more in depth about nutrition, overall health benefits of eating well, and preparation of delicious meals for themselves and families continues to be very productive and useful. We formally instruct participants in healthy nutritional practices with emphasis placed on freshness of ingredients, variety of foods, and ease of preparation, imparting a sense of self-confidence and comfort to veteran participants who had little or no cooking experience. In this case while practice does not necessarily make perfect it improves tremendously on the level of training and experience our veteran participants have had with food preparation and cooking.$42,372-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON CUCULLUPresidentFT$0--
CHRISTANA CUCULLUVice PresidentFT$0--
JAMES M FISKSecretary-$0--
TOM KAPSTROMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valhalla Project Inc
EIN
36-4699799
Phone
8704492345
Address
743 KING LANE, YELLVILLE, AR 72687

Signing Officer

Name
Christana Cucullu
Title
Vice President
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Vance Thrift & Biller LLP CPAs
Address
181 South Ash Street, Ventura, CA 93001
Preparer
Andrew W Gardner
Phone
8056486061
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $997”

Other Expenses.1009

“Depreciation $7803”

Other Expenses.1010

“Amortization $641”

Other Expenses.1012

“Insurance $742”

Other Expenses.1

“Livestock & animals $7726”

Other Expenses.2

“Kitchen supplies & pantry $6534”

Other Expenses.3

“GARDEN & GROUNDS $4288”

Other Expenses.4

“Utilities & telephone $3417”

Other Expenses.5

“VEHICLES $3252”

Other Expenses.6

“Small tools & supplies $1761”

Other Expenses.7

“LIBRARY $678”

Other Expenses.8

“SUPPLIES $212”

Other Expenses.9

“Fundraising - paypal $124”

Other Assets.1001

“Automobiles - Beginning $2850 Automobiles - Ending $1590”

Other Assets.1003

“Machinery and Equipment - Beginning $7020 Machinery and Equipment - Ending $4110”

Other Assets.1012

“Intangible Assets - Beginning $6417 Intangible Assets - Ending $5776”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $17767 Payable to Officers, Directors, Etc. - Ending $17767”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTANA CUCULLU
IRS990EZ/BooksInCareOfDetail/PhoneNum08704492345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0743 KING LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036641
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036641
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt075933
IRS990EZ/LandAndBuildingsGrp/EOYAmt072300
IRS990EZ/LoansToFromOfficersAmt017767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068596
IRS990EZ/OccupancyRentUtltsAndMaintAmt06701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON CUCULLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTANA CUCULLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES M FISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM KAPSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011476
IRS990EZ/OtherExpensesTotalAmt038175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist post-9/11 combat veterans nationwide from all military services as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment and transition into civilian life through continuing education and training centered on basic homesteading skills, animal husbandry, permaculture, and a Nutrition Through Culinary Arts program, all in support of the overall mental and physical improvement of participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continuing on our program of upgrading nutritional requirements for our veteran participants we expanded our knowledge base through directed studies and consultations. This was a high priority because many veteran participants who come to Valhalla have experienced significant improvement with symptoms previously thought to be PTSD related, yet only a few weeks on a nutrient dense natural foods program often results in marked reduction of symptoms such as anxiety, insomnia, chronic fatigue, headaches, irritability, and other PTSD-mimicking malnutrition problems. In an effort to provide more high quality food items for our veteran participants we expanded our poultry flocks and directed increased attention to vegetable garden plots and orchards. These efforts dovetailed with our continued expansion of the Valhalla Project's unique permaculture design for the grounds, pastures, forests, and wildlife habitats with post-9/11 veterans accelerating some key elements focused on long term environmental goals. Our plan to teach Valhalla participants more in depth about nutrition, overall health benefits of eating well, and preparation of delicious meals for themselves and families continues to be very productive and useful. We formally instruct participants in healthy nutritional practices with emphasis placed on freshness of ingredients, variety of foods, and ease of preparation, imparting a sense of self-confidence and comfort to veteran participants who had little or no cooking experience. In this case while practice does not necessarily make perfect it improves tremendously on the level of training and experience our veteran participants have had with food preparation and cooking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044876
IRS990EZ/TotalProgramServiceExpensesAmt042372
IRS990EZ/TotalRevenueAmt036641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALHALLA-PROJECT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61400
IRS990ScheduleA/PublicSupportPY170Pct00.45430
IRS990ScheduleA/PublicSupportTotal170Amt0131846
IRS990ScheduleA/SubstantialContributorsTotAmt082897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214743
IRS990ScheduleA/TotalSupportAmt0214743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017767
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017767
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTANAGORDON CUCULLU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVESTOCK & ANIMALS $7726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN SUPPLIES & PANTRY $6534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARDEN & GROUNDS $4288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES & TELEPHONE $3417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLES $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL TOOLS & SUPPLIES $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIBRARY $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING - PAYPAL $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $2850 Automobiles - Ending $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $7020 Machinery and Equipment - Ending $4110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Intangible Assets - Beginning $6417 Intangible Assets - Ending $5776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $17767 Payable to Officers, Directors, Etc. - Ending $17767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTANA CUCULLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALHALLA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0VALH
ReturnHeader/Filer/EIN0364699799
ReturnHeader/Filer/PhoneNum08704492345
ReturnHeader/Filer/USAddress/AddressLine1Txt0743 KING LANE
ReturnHeader/Filer/USAddress/CityNm0YELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951848757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vance Thrift & Biller LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 South Ash Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum08056486061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW W GARDNER
ReturnHeader/ReturnTs02018-07-23T16:16:33-07:00
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
$86,363
Liabilities
$17,767
Net assets
$68,596
Revenue
$36,641
Expenses
$44,876
Net income
-$8,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.18$0.61$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.69$0.37$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$0.26$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.62$0.52$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.53$0.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.73$0.43$0.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.46