Civic Intelligence

Warner Springs Community Resource Board

990EZ • Fiscal year 2016 • EIN 38-3692255

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2018

Organization ProfileN/A
Pob 214Warner Springs, CA 92086

(760) 782-0670

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

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,480

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

513%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,393

Up $27,162 (+265%) from 2015

Net Assets

Up

$37,393

Up $27,162 (+265%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$46,453

Up $38,871 (+513%) from 2015

Expenses

Up

$19,291

Up $11,037 (+134%) from 2015

Net Income

Up

$27,162

Up $27,834 (+4142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2010: $11,904Net Assets 2010: $11,9042010Assets 2011: $3,440Net Assets 2011: $3,4402011Assets 2012: $4,636Net Assets 2012: $4,6362012Assets 2013: $3,869Liabilities 2013: $0Net Assets 2013: $3,8692013Assets 2014: $9,642Liabilities 2014: $0Net Assets 2014: $9,6422014Assets 2015: $10,231Liabilities 2015: $0Net Assets 2015: $10,2312015Assets 2016: $37,393Liabilities 2016: $0Net Assets 2016: $37,3932016Assets 2017: $26,156Liabilities 2017: $0Net Assets 2017: $26,1562017Assets 2018: $19,076Liabilities 2018: $0Net Assets 2018: $19,0762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $10,333Liabilities 2020: $0Net Assets 2020: $10,3332020Assets 2021: $19,290Liabilities 2021: $0Net Assets 2021: $19,2902021Assets 2022: $248,803Liabilities 2022: $0Net Assets 2022: $248,8032022Assets 2023: $188,419Liabilities 2023: $0Net Assets 2023: $188,4192023Assets 2024: $84,032Net Assets 2024: $84,0322024

Highlighted filing

2016

Assets$37,393
Liabilities$0
Net Assets$37,393
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $24,112Expenses 2010: $49,854Net Income 2010: -$25,7422010Revenue 2011: $4,425Expenses 2011: $16,137Net Income 2011: -$11,7122011Revenue 2012: $12,346Expenses 2012: $11,150Net Income 2012: $1,1962012Revenue 2013: $7,756Expenses 2013: $8,523Net Income 2013: -$7672013Revenue 2014: $45,997Expenses 2014: $40,224Net Income 2014: $5,7732014Revenue 2015: $7,582Expenses 2015: $8,254Net Income 2015: -$6722015Revenue 2016: $46,453Expenses 2016: $19,291Net Income 2016: $27,1622016Revenue 2017: $25,802Expenses 2017: $37,019Net Income 2017: -$11,2172017Revenue 2018: $43,500Expenses 2018: $50,580Net Income 2018: -$7,0802018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $8,250Expenses 2020: $25,984Net Income 2020: -$17,7342020Revenue 2021: $34,991Expenses 2021: $26,034Net Income 2021: $8,9572021Revenue 2022: $256,893Expenses 2022: $27,380Net Income 2022: $229,5132022Revenue 2023: $149,758Expenses 2023: $210,142Net Income 2023: -$60,3842023Revenue 2024: $41,711Expenses 2024: $146,098Net Income 2024: -$104,3872024

Highlighted filing

2016

Revenue$46,453
Expenses$19,291
Net Income$27,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$65,765
Mission and Program Overview

Mission

Family life education & counseling

Program Services

DescriptionGrantsExpenses
COMMUNITY ENHANCEMENT PROJECTS-$16,876
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN KEPLERTreasurer / AdministratorPT$5,480-$5,480
TERRY COXPresidentPT$0--
COLLETA MAYESVice PresPT$0--
LINDA BOVETSecretaryPT$0--
CONNIE COLEDirectorPT$0--
PAM NELSONDirectorPT$0--
FRED GRANDDirectorPT$0--
WILLIAM WHITMERDirectorPT$0--
GENE DOXEYDirectorPT$0--
GLEN ENGLUNDDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pct Hiker Store$24,771$24,771$2,777$21,994
Golf Fundraiser$9,586$9,586$310$9,276
Total Events$34,357$34,357$17,478$16,879
Filing and Contact Details

Filer

Filer Name
Warner Springs Community Resource Board
EIN
38-3692255
Phone
7607820670
Address
POB 214, WARNER SPRINGS, CA 92086

Signing Officer

Name
Terry Cox
Title
President
Phone
7607820670
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
On Line Bookkeeping & Tax Service Inc
Address
2065 ARNOLD WAY STE 103, ALPINE, CA 91901-3850
Preparer
Roger Garayea
Phone
6194455523
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 441.”

Form 990EZ, Part I, Line 16

“MARKETING 74.”

Form 990EZ, Part I, Line 16

“VOLUNTEER EXPENSES 1261.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 107.”

Form 990EZ, Part I, Line 16

“DONATIONS 300.”

Raw XML Appendix211 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/PersonNm0TERRY COX
IRS990EZ/BooksInCareOfDetail/PhoneNum07607820670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030950 HWY 79
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARNER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037393
IRS990EZ/FundraisingGrossIncomeAmt034357
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01225
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065765
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037393
IRS990EZ/OccupancyRentUtltsAndMaintAmt05659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLETA MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BOVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELYN KEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM WHITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENE DOXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLEN ENGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER / ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY LIFE EDUCATION & COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt01619
IRS990EZ/ProgramServiceRevenueAmt01320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ENHANCEMENT PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07080
IRS990EZ/SaleOfAssetsGrossAmt03059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017478
IRS990EZ/SpecialEventsNetIncomeLossAmt016879
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019291
IRS990EZ/TotalProgramServiceExpensesAmt016876
IRS990EZ/TotalRevenueAmt046453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0171901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013644
IRS990ScheduleA/Total509Grp/TotalAmt0171901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171907
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PCT HIKER STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05414
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05972
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER EXPENSES 1261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607820670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER SPRINGS COMMUNITY RESOURCE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0383692255
ReturnHeader/Filer/PhoneNum07607820670
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 214
ReturnHeader/Filer/USAddress/CityNm0WARNER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04277D302821F5900A704EB498CECE0B0ACAE9A67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA236B7DDC0250FE1B51F5DB37A706CCB768AD14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.27.178
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:45:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919013850
ReturnHeader/PreparerPersonGrp/PhoneNum06194455523
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER GARAYEA
ReturnHeader/ReturnTs02018-04-30T15:45:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,393
Liabilities
$0
Net assets
$37,393
Revenue
$46,453
Expenses
$19,291
Net income
$27,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.42$1.46$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.50$2.10$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$2.57$0.27$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.26$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.44$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.46$0.19$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.04$0.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.24$0.50$0.26