Civic Intelligence

Golden Empire Chdo Affordable Housing Inc.

990 • Fiscal year 2016 • EIN 42-1705858

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileN/A
601 24th Street Suite BBakersfield, CA 93301

(661) 633-1533

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,575,712

Down $83,974 (-3.2%) from 2015

Net Assets

Down

$490,033

Down $40,216 (-7.6%) from 2015

Liabilities

Down

$2,085,679

Down $43,758 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$456,114

Down $79,046 (-15%) from 2015

Expenses

Up

$496,330

Up $13,153 (+2.7%) from 2015

Net Income

Down

-$40,216

Down $92,199 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,869,303Liabilities 2010: $2,547,622Net Assets 2010: $321,6812010Assets 2011: $2,889,803Liabilities 2011: $2,552,626Net Assets 2011: $337,1772011Assets 2012: $2,748,960Liabilities 2012: $2,370,452Net Assets 2012: $378,5082012Assets 2013: $2,811,259Liabilities 2013: $2,375,687Net Assets 2013: $435,5722013Assets 2014: $2,771,689Liabilities 2014: $2,293,423Net Assets 2014: $478,2662014Assets 2015: $2,659,686Liabilities 2015: $2,129,437Net Assets 2015: $530,2492015Assets 2016: $2,575,712Liabilities 2016: $2,085,679Net Assets 2016: $490,0332016Assets 2017: $2,442,815Liabilities 2017: $1,970,118Net Assets 2017: $472,6972017Assets 2018: $2,394,886Liabilities 2018: $1,913,211Net Assets 2018: $481,6752018Assets 2019: $2,340,145Liabilities 2019: $1,841,885Net Assets 2019: $498,2602019Assets 2020: $2,295,528Liabilities 2020: $1,765,271Net Assets 2020: $530,2572020Assets 2021: $2,268,841Liabilities 2021: $1,670,751Net Assets 2021: $598,0902021Assets 2022: $2,198,814Liabilities 2022: $1,589,927Net Assets 2022: $608,8872022Assets 2023: $2,101,097Liabilities 2023: $1,485,557Net Assets 2023: $615,5402023Assets 2024: $2,101,237Liabilities 2024: $1,436,026Net Assets 2024: $665,2112024

Highlighted filing

2016

Assets$2,575,712
Liabilities$2,085,679
Net Assets$490,033
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $538,272Expenses 2010: $469,316Net Income 2010: $68,9562010Expenses 2011: $498,7352011Expenses 2012: $490,5242012Revenue 2013: $530,496Expenses 2013: $473,432Net Income 2013: $57,0642013Revenue 2014: $532,920Expenses 2014: $490,226Net Income 2014: $42,6942014Revenue 2015: $535,160Expenses 2015: $483,177Net Income 2015: $51,9832015Revenue 2016: $456,114Expenses 2016: $496,330Net Income 2016: -$40,2162016Revenue 2017: $493,867Expenses 2017: $511,203Net Income 2017: -$17,3362017Revenue 2018: $500,689Expenses 2018: $491,711Net Income 2018: $8,9782018Revenue 2019: $513,704Expenses 2019: $497,119Net Income 2019: $16,5852019Revenue 2020: $523,797Expenses 2020: $491,800Net Income 2020: $31,9972020Revenue 2021: $527,678Expenses 2021: $459,845Net Income 2021: $67,8332021Revenue 2022: $530,985Expenses 2022: $520,188Net Income 2022: $10,7972022Revenue 2023: $544,249Expenses 2023: $537,596Net Income 2023: $6,6532023Revenue 2024: $665,418Expenses 2024: $615,747Net Income 2024: $49,6712024

Highlighted filing

2016

Revenue$456,114
Expenses$496,330
Net Income-$40,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$456,114
Mission and Program Overview

Mission

To provide affordable housing for low and very low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,277$1,872,223▼ $84,054
Cash and Non-Interest-Bearing Accounts$97,675$280,620▲ $182,945
Accounts Receivable$216,001$5,158▼ $210,843
Prepaid Expenses and Deferred Charges$5,504$4,276▼ $1,228
Total Assets$2,659,686$2,575,712▼ $83,974
Other Assets Total$384,229$413,435▲ $29,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,073,518$2,006,167▼ $67,351
Other Liabilities$24,531$47,495▲ $22,964
Accounts Payable and Accrued Expenses$31,388$32,017▲ $629
Total Liabilities$2,129,437$2,085,679▼ $43,758
Net Assets / Fund Balance
Unrestricted Net Assets$530,249$490,033▼ $40,216
Total Net Assets Fund Balance$530,249$490,033▼ $40,216
Total Liabilities and Net Assets / Fund Balance$2,659,686$2,575,712▼ $83,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,838$545,746$2,160,584
Land$136,573-$136,573
Other Land Buildings$76,065$59,624$135,689
Equipment$44,747$69,564$114,311
Other Assets Org$13,786--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gene SmithChair
Fred HaasVice Chair
Audrey ChavezBoard Member
Claire AckermanBoard Member
Kristie CoonsBoard Member
Randy M CoatsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$279,966
Program Service Revenue
$169,242
Investment Income
$617
Other Revenue
$6,289
Change in Net Assets
$-40,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$456,114
Total Revenue per Form 990
$456,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$99,608--$99,608
Depreciation Depletion$84,054--$84,054
Fees for Services Management$46,206--$46,206
Insurance$35,448--$35,448
Fees for Services Accounting-$9,535-$9,535
Other Expenses$7,975$37,380-$7,975
All Other Expenses-$5,542-$5,542
Office Expenses-$690-$690
Total Functional Expenses$443,183$53,147$0$496,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,330
Total Expenses per Audited Statements$496,330
Total Expenses per Form 990$496,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$33,709
Tenant Security Deposits$13,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive director and board chairman”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Golden Empire Chdo Affordable
EIN
42-1705858
Phone
6616331533
Address
601 24TH STREET SUITE B, BAKERSFIELD, CA 93301

Signing Officer

Name
Cindie Band
Title
Executive Director
Phone
6616331533
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindie Band
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Patrick W Paggi CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending december 31, 2016 golden empire chdo affordable housing, inc. Ein 42-1705858 is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990. Part XII, Line 2C

“A committee has responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

Raw XML Appendix397 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730426
IRS990ScheduleA/TotalSupportAmt01739248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01614838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02160584
IRS990ScheduleD/EquipmentGrp/BookValueAmt044747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0496330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0399649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0413435
IRS990ScheduleD/TotalExpensesPerForm990Amt0496330
IRS990ScheduleD/TotalLiabilityAmt047495
IRS990ScheduleD/TotalRevenuePerForm990Amt0456114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2016 GOLDEN EMPIRE CHDO AFFORDABLE HOUSING, INC. EIN 42-1705858 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02659686
IRS990/TotalAssetsEOYAmt02575712
IRS990/TotalAssetsGrp/BOYAmt02659686
IRS990/TotalAssetsGrp/EOYAmt02575712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02129437
IRS990/TotalLiabilitiesEOYAmt02085679
IRS990/TotalLiabilitiesGrp/BOYAmt02129437
IRS990/TotalLiabilitiesGrp/EOYAmt02085679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443183
IRS990/TotalProgramServiceRevenueAmt0169242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02659686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02575712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 24TH STREET SUITE B
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDIE BAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06616331533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN EMPIRE CHDO AFFORDABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0421705858
ReturnHeader/Filer/PhoneNum06616331533
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 24TH STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006DBEEF48ECAFA6D61F41331C6FF989357D3B5C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027E9CD5DC735DC5F8AD02D10142F633529C2E66B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.111.55
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:03:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952972229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLS PHILLIPS VAUGHAN & BOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NEW STINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W PAGGI CPA
ReturnHeader/ReturnTs02017-10-16T17:29:04-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,712
Liabilities
$2,085,679
Net assets
$490,033
Revenue
$456,114
Expenses
$496,330
Net income
-$40,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.44$0.67$0.67$0.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.49$0.62$0.54$0.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.59$0.61$0.53$0.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.67$0.60$0.53$0.46$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.77$0.53$0.52$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.84$0.50$0.51$0.50$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.91$0.48$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.97$0.47$0.49$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.09$0.49$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.66$2.13$0.53$0.54$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.29$0.48$0.53$0.49$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.38$0.44$0.53$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.37$0.38$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.55$0.34$0.50
2010Summary only. Only limited summary data is available for this year.$2.87$2.55$0.32$0.54$0.47$0.07