Civic Intelligence

Sonora Vets Helping Vets

990 • Fiscal year 2019 • EIN 46-1440121

Jun 01, 2018 to May 31, 2019 • Filed on Nov 04, 2019

Organization Profile22Wall.org
14348 Cuesta CTSonora, CA 95370

(209) 206-6768

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,797

Down $646 (-12%) from 2018

Net Assets

Down

$4,797

Down $646 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$95,396

Up $19,649 (+26%) from 2018

Expenses

Up

$96,042

Up $20,075 (+26%) from 2018

Net Income

Down

-$646

Down $426 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2014: $2,312Liabilities 2014: $02014Assets 2016: $3,318Liabilities 2016: $3,3022016Assets 2017: $5,663Liabilities 2017: $5,749Net Assets 2017: -$862017Assets 2018: $5,443Liabilities 2018: $0Net Assets 2018: $5,4432018Assets 2019: $4,797Liabilities 2019: $0Net Assets 2019: $4,7972019Assets 2020: -$886Liabilities 2020: $0Net Assets 2020: -$8862020Assets 2021: $1,667Liabilities 2021: $0Net Assets 2021: $1,6672021

Highlighted filing

2019

Assets$4,797
Liabilities$0
Net Assets$4,797
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2014: $4,521Expenses 2014: $2,209Net Income 2014: $2,3122014Revenue 2016: $43,481Expenses 2016: $43,465Net Income 2016: $162016Revenue 2017: $59,614Expenses 2017: $59,716Net Income 2017: -$1022017Revenue 2018: $75,747Expenses 2018: $75,967Net Income 2018: -$2202018Revenue 2019: $95,396Expenses 2019: $96,042Net Income 2019: -$6462019Revenue 2020: $90,711Expenses 2020: $96,394Net Income 2020: -$5,6832020Revenue 2021: $14,047Expenses 2021: $11,494Net Income 2021: $2,5532021

Highlighted filing

2019

Revenue$95,396
Expenses$96,042
Net Income-$646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$95,396
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes which include but are not limited to: assisting military veterans and/or disabled veterans and their families whom have financial difficulty or hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,443$4,797▼ $646
Total Assets$5,443$4,797▼ $646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,443$4,797▼ $646
Total Net Assets Fund Balance$5,443$4,797▼ $646
Total Liabilities and Net Assets / Fund Balance$5,443$4,797▼ $646
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Waylon CoatsPresident
Aaron RasmussenCEO
Trent BrownSecretary
Bill WatersTreasurer
Robert ShepardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,835
All Other Contributions
$19,561
Change in Net Assets
$-646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,042
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
Occupancy-$37,700-$37,700
Other Expenses$13,773$8,724-$8,724
All Other Expenses-$7,913-$7,913
Insurance-$1,340-$1,340
Total Functional Expenses$13,773$82,269$0$96,042
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sonora Vets Helping Vets
EIN
46-1440121
Phone
2092066768
Address
14348 CUESTA CT, SONORA, CA 95370

Signing Officer

Name
Aaron Rasmussen
Title
CEO
Phone
2092066768
Signed
2019-11-04

Organization Details

Principal Officer
Aaron Rasmussen
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carlson & Associates Cpas Inc
Address
14520 MONO WAY STE 130, SONORA, CA 95370
Preparer
Robert C Haff
Phone
2095325171
Raw XML Appendix271 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH INCLUDE BUT ARE NOT LIMITED TO: ASSISTING MILITARY VETERANS AND/OR DISABLED VETERANS AND THEIR FAMILIES WHOM HAVE FINANCIAL DIFFICULTY OR HARDSHIPS.
IRS990/AllOtherContributionsAmt019561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07913
IRS990/AllOtherExpensesGrp/TotalAmt07913
IRS990/BooksInCareOfDetail/PersonNm0AARON RASMUSSEN
IRS990/BooksInCareOfDetail/PhoneNum02092066768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014348 CUESTA CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05443
IRS990/CashNonInterestBearingGrp/EOYAmt04797
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096042
IRS990/CYOtherRevenueAmt075835
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-646
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095396
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VETERAN SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYLON COATS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm3TRENT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt01340
IRS990/InsuranceGrp/TotalAmt01340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH INCLUDE BUT ARE NOT LIMITED TO: ASSISTING MILITARY VETERANS AND/OR DISABLED VETERANS AND THEIR FAMILIES WHOM HAVE FINANCIAL DIFFICULTY OR HARDSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05443
IRS990/NetAssetsOrFundBalancesEOYAmt04797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037700
IRS990/OccupancyGrp/TotalAmt037700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28724
IRS990/OtherExpensesGrp/ProgramServicesAmt013773
IRS990/OtherExpensesGrp/TotalAmt014265
IRS990/OtherExpensesGrp/TotalAmt113773
IRS990/OtherExpensesGrp/TotalAmt212327
IRS990/OtherExpensesGrp/TotalAmt38724
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075835
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt075835
IRS990/OtherRevenueTotalAmt075835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON RASMUSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075967
IRS990/PYOtherRevenueAmt046203
IRS990/PYRevenuesLessExpensesAmt0-220
IRS990/PYTotalExpensesAmt075967
IRS990/PYTotalRevenueAmt075747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049105
IRS990ScheduleA/TotalSupportAmt049105
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05443
IRS990/TotalAssetsEOYAmt04797
IRS990/TotalAssetsGrp/BOYAmt05443
IRS990/TotalAssetsGrp/EOYAmt04797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013773
IRS990/TotalFunctionalExpensesGrp/TotalAmt096042
IRS990/TotalGrossUBIAmt075835
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04797
IRS990/TotalProgramServiceExpensesAmt013773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014348 CUESTA CT
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02092066768
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONORA VETS HELPING VETS
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0461440121
ReturnHeader/Filer/PhoneNum02092066768
ReturnHeader/Filer/USAddress/AddressLine1Txt014348 CUESTA CT
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098744404B45C14FCB9BE2A1A2F1477447653E297
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06370AF0792805C319E181A5867D46B1667DD9554
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.240.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:28:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014520 MONO WAY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HAFF
ReturnHeader/ReturnTs02019-11-12T10:28:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,797
Liabilities
$0
Net assets
$4,797
Revenue
$95,396
Expenses
$96,042
Net income
-$646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$14.0$11.5$2.55
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$90.7$96.4$5.68
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$95.4$96.0$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$75.7$76.0$0.22
2017Summary only. Only limited summary data is available for this year.$5.66$5.75$0.09$59.6$59.7$0.10
2016Summary only. Only limited summary data is available for this year.$3.32$3.30$43.5$43.5$0.02
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$4.52$2.21$2.31