Civic Intelligence

Analy Alumni Association a California Public Benefit Corporation

990EZ • Fiscal year 2017 • EIN 37-1642167

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
8140 Frankel LaneSebastopol, CA 95472

(707) 823-5592

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

17th percentile

-18%

Higher net margin than 17% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$36,685

Down $7,250 (-17%) from 2016

Net Assets

Down

$36,685

Down $7,250 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$41,222

Up $15,084 (+58%) from 2016

Expenses

Up

$48,472

Up $24,495 (+102%) from 2016

Net Income

Down

-$7,250

Down $9,411 (-435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2012: $9,643Liabilities 2012: $0Net Assets 2012: $9,6432012Assets 2013: $29,518Liabilities 2013: $0Net Assets 2013: $29,5182013Assets 2014: $35,496Liabilities 2014: $0Net Assets 2014: $35,4962014Assets 2015: $41,774Liabilities 2015: $0Net Assets 2015: $41,7742015Assets 2016: $43,935Liabilities 2016: $0Net Assets 2016: $43,9352016Assets 2017: $36,685Liabilities 2017: $0Net Assets 2017: $36,6852017Assets 2018: $63,789Liabilities 2018: $0Net Assets 2018: $63,7892018Assets 2019: $72,294Liabilities 2019: $0Net Assets 2019: $72,2942019Assets 2020: $59,990Liabilities 2020: $02020Assets 2021: $59,750Liabilities 2021: $0Net Assets 2021: $59,7502021Assets 2022: $80,827Liabilities 2022: $0Net Assets 2022: $80,8272022Assets 2023: $88,402Liabilities 2023: $0Net Assets 2023: $88,4022023Assets 2024: $76,118Liabilities 2024: $0Net Assets 2024: $76,1182024Assets 2025: $83,527Liabilities 2025: $0Net Assets 2025: $83,5272025

Highlighted filing

2017

Assets$36,685
Liabilities$0
Net Assets$36,685
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $9,832Expenses 2012: $189Net Income 2012: $9,6432012Revenue 2013: $19,905Expenses 2013: $30Net Income 2013: $19,8752013Revenue 2014: $11,300Expenses 2014: $5,322Net Income 2014: $5,9782014Revenue 2015: $16,031Expenses 2015: $9,753Net Income 2015: $6,2782015Revenue 2016: $26,138Expenses 2016: $23,977Net Income 2016: $2,1612016Revenue 2017: $41,222Expenses 2017: $48,472Net Income 2017: -$7,2502017Revenue 2018: $46,573Expenses 2018: $19,469Net Income 2018: $27,1042018Revenue 2019: $21,807Expenses 2019: $13,302Net Income 2019: $8,5052019Revenue 2020: $913Expenses 2020: $13,217Net Income 2020: -$12,3042020Revenue 2021: $2,419Expenses 2021: $2,659Net Income 2021: -$2402021Revenue 2022: $30,780Expenses 2022: $9,703Net Income 2022: $21,0772022Revenue 2023: $34,911Expenses 2023: $27,336Net Income 2023: $7,5752023Revenue 2024: $14,735Expenses 2024: $27,019Net Income 2024: -$12,2842024Revenue 2025: $11,619Expenses 2025: $4,210Net Income 2025: $7,4092025

Highlighted filing

2017

Revenue$41,222
Expenses$48,472
Net Income-$7,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$87,791
Mission and Program Overview

Mission

The primary objectives and purposes of this corporation are to support Analy High School through building loyalty, fellowship and commitment among its members.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA CASTLEBERRYPresident-$0--
JACK STEVENSVice President-$0--
CHIP CASTLEBERRYSecretary-$0--
NICOLE ELLWOODTreasurer-$0--
JIM BERTOLIRepresentative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,751$39,751$9,697$30,054
Hall of Fame Dinner$10,543$10,543$4,852$5,691
Total Events$50,294$50,294$46,569$3,725
Filing and Contact Details

Filer

Filer Name
Analy Alumni Association
EIN
37-1642167
Phone
7078235592
Address
8140 FRANKEL LANE, SEBASTOPOL, CA 95472

Signing Officer

Name
Loretta Castleberry
Title
President
Phone
7078235592
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Cal B Kimes CPA
Address
3755 BRICKWAY BLVD SUITE 300, SANTA ROSA, CA 95403
Preparer
Cal B Kimes
Phone
7073311040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: analy union high school. Affiliate address: 6950 analy avenue sebastopol, ca 95472. Purpose of payment: equipment, fencing,goal standards. Amount of payment: 47,694.”

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

“Description: registry of charitable trusts. Amount: 132. Description: supplies and other. Amount: 600. Total to form 990-ez, line 16: 732.”

Raw XML Appendix195 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/BusinessNameLine1Txt0LORETTA CASTLEBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07078235592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08140 FRANKEL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt050294
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047694
IRS990EZ/GrossReceiptsAmt087791
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA CASTLEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIP CASTLEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE ELLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BERTOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION ARE TO SUPPORT ANALY HIGH SCHOOL THROUGH BUILDING LOYALTY, FELLOWSHIP AND COMMITMENT AMONG ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt046569
IRS990EZ/SpecialEventsNetIncomeLossAmt03725
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048472
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041222
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENTLY THE DIRECTORS OF THE ANALY ALUMNI ASSOCIATION A CALIFORNIA PUBLIC BENEFIT CORPORATION DOES NOT HAVE A MAJORITY CONTROL ON THE BOARD OF TRUSTEES OF ANALY HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946002635
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047694
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANALY UNION HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt047694
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALL OF FAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017275
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: ANALY UNION HIGH SCHOOL. AFFILIATE ADDRESS: 6950 ANALY AVENUE SEBASTOPOL, CA 95472. PURPOSE OF PAYMENT: EQUIPMENT, FENCING,GOAL STANDARDS. AMOUNT OF PAYMENT: 47,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRY OF CHARITABLE TRUSTS. AMOUNT: 132. DESCRIPTION: SUPPLIES AND OTHER. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0LORETTA CASTLEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07078235592
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANALY ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA PUBLIC BENEFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ANAL
ReturnHeader/Filer/EIN0371642167
ReturnHeader/Filer/PhoneNum07078235592
ReturnHeader/Filer/USAddress/AddressLine1Txt08140 FRANKEL LANE
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AD7700ACE5C63B0F9B1736DCC577896D007C800
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AD7700ACE5C63B0F9B1736DCC577896D007C800
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.23.193.54
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:46:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272968944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAL B KIMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03755 BRICKWAY BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07073311040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL B KIMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T13:46:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$36,685
Liabilities
$0
Net assets
$36,685
Revenue
$41,222
Expenses
$48,472
Net income
-$7,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.5$0.00$83.5$11.6$4.21$7.41
2024Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$14.7$27.0$12.3
2023Detailed filing. Detailed filing data is available for this year.$88.4$0.00$88.4$34.9$27.3$7.58
2022Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$30.8$9.70$21.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$0.00$59.8$2.42$2.66$0.24
2020Summary only. Only limited summary data is available for this year.$60.0$0.00$0.91$13.2$12.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$0.00$72.3$21.8$13.3$8.51
2018Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$46.6$19.5$27.1
2017Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$41.2$48.5$7.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.00$43.9$26.1$24.0$2.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$16.0$9.75$6.28
2014Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$11.3$5.32$5.98
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.5$0.00$29.5$19.9$0.03$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.00$9.64$9.83$0.19$9.64