North Bay Bmx Inc

990EZ • Fiscal year 2016 • EIN 65-1236054

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile www.northbaybmx.com

PO Box 5732Napa, CA 94581

(707) 580-0871

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-29%

Higher net margin than 12% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

-23%

Faster asset growth than 19% of similar nonprofits.

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

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$40,151

Down $12,050 (-23%) from 2015

Net Assets

Down

$40,151

Down $12,050 (-23%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin12th percentile

Revenue

Down

$41,858

Down $7,910 (-16%) from 2015

Expenses

$53,908

Up $2,285 (+4.4%) from 2015

Net Income

Down

-$12,050

Down $10,195 (-550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2016

Assets$40,151

Liabilities$0

Net Assets$40,151

Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2016

Revenue$41,858

Expenses$53,908

Net Income-$12,050

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 7, 2017
Return Version: 2016v3.0
Gross Receipts: $51,104

Mission and Program Overview

Mission

To Provide and Promote Bicycle facilities, races, clinics, safety and riding skills training and community dates for the public.

To provide and promote bicycle facilities, races, clinics, safety and riding skills training, and community days for the public.

Program Services

Description	Grants	Expenses
In partnership with the City of Napa Parks & Recreation Department, provided and maintained bicycle riding facilities, programs, clinics, training, and races.	$0	$45,990

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ray Gomez	President	PT	$0	-	-
Greg Proctor	Vice President	PT	$0	-	-
Neil Evans	Treasurer	PT	$0	-	-
Daniella Bennett	Secretary	PT	$0	-	-
Thomas Ingram	Chairman	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: North Bay BMX Inc
EIN: 65-1236054
Phone: 7075800871
Address: PO Box 5732, Napa, CA 94581

Signing Officer

Name: Ray Gomez
Title: President
Phone: 7072588837
Signed: 2017-11-07
Discuss with paid preparer: Yes

Preparer

Firm: G & J Seiberlich & Co LLP
Address: 3264 Villa Lane, Napa, CA 94558
Preparer: Wendell R Coats
Phone: 7072247948

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 18,897. Returns and Allowances: 0. Less Cost of Goods Sold: 9,246. Gross Profit: 9,651. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 9,246. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 9,246. Total to Form 990-EZ, line 14: 8,482.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 2.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 6,318. Description: Other Expenses. Amount: 2,164.”

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

“Description: ABA Membership Fees. Amount: 16,951. Description: Bank Charges. Amount: 130. Description: Operating Expenses - Facility and C. Amount: 3,079. Description: Awards and Trophy. Amount: 4,114. Description: Misc Expense. Amount: 1,312. Description: Office Supplies. Amount: 3,619. Description: Supplies. Amount: 3,734. Description: Postage. Amount: 145. Description: Utilities. Amount: 3,699. Description: Advertising. Amount: 4,365. Description: Site Work. Amount: 2,428. Total to Form 990-EZ, line 16: 43,576.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 32,273. End of Year Amount: 26,570.”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Ray Gomez
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7072588837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 5732
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	945810732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	9246
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1600
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	40151
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	9651
IRS990EZ/GrossReceiptsAmt	0	51104
IRS990EZ/GrossSalesOfInventoryAmt	0	18897
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	40151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	40151
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Ray Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Greg Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Neil Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Daniella Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Thomas Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Chairman
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	32273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	26570
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	43576
IRS990EZ/OtherRevenueTotalAmt	0	2
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide and promote bicycle facilities, races, clinics, safety and riding skills training, and community days for the public.
IRS990EZ/ProgramServiceRevenueAmt	0	32205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	In partnership with the City of Napa Parks & Recreation Department, provided and maintained bicycle riding facilities, programs, clinics, training, and races.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	45990
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	53908
IRS990EZ/TotalProgramServiceExpensesAmt	0	45990
IRS990EZ/TotalRevenueAmt	0	41858
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.northbaybmx.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	19205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	20
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	51102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	60501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	58523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	61962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	49115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	281203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	20
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	300408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	51102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	60501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	64113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	71889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	52803
IRS990ScheduleA/Total509Grp/TotalAmt	0	300408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	51104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	60506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	64117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	71894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	52807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	300428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Income: Gross Receipts: 18,897. Returns and Allowances: 0. Less Cost of Goods Sold: 9,246. Gross Profit: 9,651. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 9,246. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 9,246. Total to Form 990-EZ, line 14: 8,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Interest Income. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Depreciation. Amount: 6,318. Description: Other Expenses. Amount: 2,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: ABA Membership Fees. Amount: 16,951. Description: Bank Charges. Amount: 130. Description: Operating Expenses - Facility and C. Amount: 3,079. Description: Awards and Trophy. Amount: 4,114. Description: Misc Expense. Amount: 1,312. Description: Office Supplies. Amount: 3,619. Description: Supplies. Amount: 3,734. Description: Postage. Amount: 145. Description: Utilities. Amount: 3,699. Description: Advertising. Amount: 4,365. Description: Site Work. Amount: 2,428. Total to Form 990-EZ, line 16: 43,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: Other Depreciable Assets. Beg. of Year Amount: 32,273. End of Year Amount: 26,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ray Gomez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7072588837
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	North Bay BMX Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	651236054
ReturnHeader/Filer/PhoneNum	0	7075800871
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 5732
ReturnHeader/Filer/USAddress/CityNm	0	Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94581
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	BA730A09742C737C60B47FA6151FFE4E64384743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0AC1BD1A149BDC6430840C0D0AE33BAB30F7CB47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.233.16.142
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	13:56:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	G & J Seiberlich & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3264 Villa Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94558
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Wendell R Coats
ReturnHeader/ReturnTs	0	2017-11-07T15:20:27-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $40,151
Liabilities: $0
Net assets: $40,151
Revenue: $41,858
Expenses: $53,908
Net income: -$12,050

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$2.32	$2.05	$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.00	$1.24	$2.09	$2.27	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.96	$0.00	$1.96	$2.38	$2.16	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$2.15	$1.71	$0.44
2020Detailed filing. Detailed filing data is available for this year.	$1.00		$1.00	$0.96	$1.03	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$0.98		$0.98	$1.72	$1.98	$0.27
2018Detailed filing. Detailed filing data is available for this year.	$1.24		$1.24	$1.00	$0.37	$0.64
2017Detailed filing. Detailed filing data is available for this year.	$0.54		$0.54	$1.13	$0.98	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.42	$0.54	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.50	$0.52	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.56	$0.45	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.72	$0.67	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.00	$0.39	$0.53	$0.42	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.00	$0.28	$0.34	$0.36	$0.02
2010Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.24	$0.28	$0.04
2009Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$0.24	$0.33	$0.09