Civic Intelligence

Lone Mountain Elementary PTO

990EZ • Fiscal year 2019 • EIN 46-0478604

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileN/A
PO Box 426Cave Creek, AZ 85327

(480) 437-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,374

Up $25,858 (+82%) from 2018

Net Assets

$57,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$94,322

Up $9,776 (+12%) from 2018

Expenses

Down

$68,464

Down $49,511 (-42%) from 2018

Net Income

Up

$25,858

Up $59,287 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2011: $15,915Liabilities 2011: $02011Assets 2012: $39,774Liabilities 2012: $02012Assets 2013: $34,734Liabilities 2013: $02013Assets 2014: $55,192Liabilities 2014: $02014Assets 2015: $59,147Liabilities 2015: $02015Assets 2016: $86,065Liabilities 2016: $0Net Assets 2016: $86,0652016Assets 2017: $64,945Liabilities 2017: $02017Assets 2018: $31,516Liabilities 2018: $02018Assets 2019: $57,374Net Assets 2019: $57,3742019Assets 2020: $61,639Net Assets 2020: $61,6392020Assets 2021: $62,912Net Assets 2021: $62,9122021Assets 2022: $41,067Liabilities 2022: $02022Assets 2023: $46,945Liabilities 2023: $0Net Assets 2023: $46,9452023Assets 2024: $28,047Liabilities 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$57,374
Liabilities-
Net Assets$57,374
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2011: $152,437Expenses 2011: $157,194Net Income 2011: -$4,7572011Revenue 2012: $168,259Expenses 2012: $183,371Net Income 2012: -$15,1122012Revenue 2013: $104,612Expenses 2013: $109,652Net Income 2013: -$5,0402013Revenue 2014: $73,049Expenses 2014: $52,591Net Income 2014: $20,4582014Revenue 2015: $112,900Expenses 2015: $109,344Net Income 2015: $3,5562015Revenue 2016: $143,993Expenses 2016: $117,076Net Income 2016: $26,9172016Revenue 2017: $82,731Expenses 2017: $103,851Net Income 2017: -$21,1202017Revenue 2018: $84,546Expenses 2018: $117,975Net Income 2018: -$33,4292018Revenue 2019: $94,322Expenses 2019: $68,464Net Income 2019: $25,8582019Revenue 2020: $96,890Expenses 2020: $80,805Net Income 2020: $16,0852020Revenue 2021: $64,670Expenses 2021: $63,397Net Income 2021: $1,2732021Revenue 2022: $66,431Expenses 2022: $88,276Net Income 2022: -$21,8452022Revenue 2023: $87,817Expenses 2023: $81,939Net Income 2023: $5,8782023Revenue 2024: $60,542Expenses 2024: $79,440Net Income 2024: -$18,8982024Revenue 2025: $49,427Expenses 2025: $77,474Net Income 2025: -$28,0472025

Highlighted filing

2019

Revenue$94,322
Expenses$68,464
Net Income$25,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$94,322
Mission and Program Overview

Mission

Support lone mountain elementary school

Provide support for educational purposes

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHER'S AID SUPPORT FOR CLASSROOMS$0$34,357
PROGRAM SERVICES$0$31,942
0$0$2,164
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY PINEPresidentPT$0--
LIZ EHRLICHVice PresidentPT$0--
ASHLEY DULINTreasurerPT$0--
DANIELLE TENNEYSecretaryPT$0--
SARAH CANTORCommunications DirectorPT$0--
ALISON MASOGVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Lone Mountain Elementary Pto
EIN
46-0478604
Phone
4804373000
Address
PO BOX 426, CAVE CREEK, AZ 85327

Signing Officer

Name
Ashley Dulin
Title
Treasurer
Phone
4804373000
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Salamander Tax
Address
37617 N Cave Creek Rd, Cave Creek, AZ 85331
Preparer
Scott Sonken
Phone
4805758500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Aid; aid; lone mountain elementary school: po box 426, cave creek, , az, 85327; pto, 34357.”

Form 990EZ, Part I, Line 16

“INSURANCE 464.”

Form 990EZ, Part I, Line 16

“BANK FEES 75.”

Form 990EZ, Part I, Line 16

“ART EXPENSES 2105.”

Form 990EZ, Part I, Line 16

“Back to school night 200.”

Form 990EZ, Part I, Line 16

“BOOHOO BREAKFAST 256.”

Form 990EZ, Part I, Line 16

“Book fair expenses 10777.”

Form 990EZ, Part I, Line 16

“CARNIVAL EXPENSE 7901.”

Form 990EZ, Part I, Line 16

“CASH BOX 200.”

Form 990EZ, Part I, Line 16

“Daddy daughter dance 1796.”

Form 990EZ, Part I, Line 16

“LIBRARY 754.”

Form 990EZ, Part I, Line 16

“MOTHER/SON NIGHT 917.”

Form 990EZ, Part I, Line 16

“NO RED INK 1200.”

Form 990EZ, Part I, Line 16

“OKTOBERFEST EXPENSE 95.”

Form 990EZ, Part I, Line 16

“OTHER 5741.”

Raw XML Appendix203 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/PersonNm0ASHLEY DULIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04804373000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02206
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034357
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094322
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012572
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057374
IRS990EZ/OccupancyRentUtltsAndMaintAmt0325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY DULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE TENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH CANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISON MASOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt01301
IRS990EZ/ProgramServiceRevenueAmt079544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHER'S AID SUPPORT FOR CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068464
IRS990EZ/TotalProgramServiceExpensesAmt068463
IRS990EZ/TotalRevenueAmt094322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027734
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027734
IRS990ScheduleA/TotalSupportAmt027734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID; AID; LONE MOUNTAIN ELEMENTARY SCHOOL: PO BOX 426, CAVE CREEK, , AZ, 85327; PTO, 34357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART EXPENSES 2105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACK TO SCHOOL NIGHT 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOHOO BREAKFAST 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK FAIR EXPENSES 10777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CARNIVAL EXPENSE 7901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH BOX 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DADDY DAUGHTER DANCE 1796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIBRARY 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MOTHER/SON NIGHT 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NO RED INK 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OKTOBERFEST EXPENSE 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 5741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804373000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE MOUNTAIN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0460478604
ReturnHeader/Filer/PhoneNum04804373000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0048758355D2F0B3E380141CE85832A3EF34ADE80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0048758355D2F0B3E380141CE85832A3EF34ADE80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.86.123.6
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:03:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salamander Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037617 N Cave Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cave Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085331
ReturnHeader/PreparerPersonGrp/PhoneNum04805758500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Sonken
ReturnHeader/ReturnTs02019-11-07T08:03:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,374
Liabilities
-
Net assets
$57,374
Revenue
$94,322
Expenses
$68,464
Net income
$25,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.77$0.28
2024Summary only. Only limited summary data is available for this year.$0.28$0.00$0.61$0.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.88$0.82$0.06
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.66$0.88$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.65$0.63$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.97$0.81$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.94$0.68$0.26
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.85$1.18$0.33
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.83$1.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.44$1.17$0.27
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$1.13$1.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.73$0.53$0.20
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$1.05$1.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.68$1.83$0.15
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.52$1.57$0.05