Civic Intelligence

Plumas Crisis Intervention and Resource Center

990 • Fiscal year 2020 • EIN 68-0062136

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

PO Box 3005Quincy, CA 95971

(530) 283-5515

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,568,456

Up $431,146 (+38%) from 2019

Net Assets

Down

$446,669

Down $174,123 (-28%) from 2019

Liabilities

Up

$1,121,787

Up $605,269 (+117%) from 2019

Revenue

Up

$1,757,174

Up $520,979 (+42%) from 2019

Expenses

Up

$1,714,955

Up $230,306 (+16%) from 2019

Net Income

Up

$42,219

Up $290,673 (+117%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $320,773Liabilities 2011: $155,045Net Assets 2011: $165,7282011Assets 2012: $297,114Liabilities 2012: $143,614Net Assets 2012: $153,5002012Assets 2013: $262,410Liabilities 2013: $181,992Net Assets 2013: $80,4182013Assets 2014: $198,925Liabilities 2014: $108,229Net Assets 2014: $90,6962014Assets 2015: $470,746Liabilities 2015: $112,322Net Assets 2015: $358,4242015Assets 2016: $691,506Liabilities 2016: $266,583Net Assets 2016: $424,9232016Assets 2017: $892,248Liabilities 2017: $104,151Net Assets 2017: $788,0972017Assets 2018: $1,420,713Liabilities 2018: $551,467Net Assets 2018: $869,2462018Assets 2019: $1,137,310Liabilities 2019: $516,518Net Assets 2019: $620,7922019Assets 2020: $1,568,456Liabilities 2020: $1,121,787Net Assets 2020: $446,6692020Assets 2021: $1,669,312Liabilities 2021: $1,086,784Net Assets 2021: $582,5282021Assets 2022: $1,707,339Liabilities 2022: $754,154Net Assets 2022: $953,1852022Assets 2023: $1,284,144Liabilities 2023: $190,233Net Assets 2023: $1,093,9112023

Highlighted filing

2020

Assets$1,568,456
Liabilities$1,121,787
Net Assets$446,669

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,432,7862011Revenue 2012: $1,223,349Expenses 2012: $1,210,785Net Income 2012: $12,5642012Expenses 2013: $955,4562013Revenue 2014: $1,067,960Expenses 2014: $1,057,682Net Income 2014: $10,2782014Revenue 2015: $750,852Expenses 2015: $738,705Net Income 2015: $12,1472015Revenue 2016: $1,126,861Expenses 2016: $1,060,362Net Income 2016: $66,4992016Revenue 2017: $1,880,028Expenses 2017: $1,516,854Net Income 2017: $363,1742017Revenue 2018: $1,398,501Expenses 2018: $1,356,824Net Income 2018: $41,6772018Revenue 2019: $1,236,195Expenses 2019: $1,484,649Net Income 2019: -$248,4542019Revenue 2020: $1,757,174Expenses 2020: $1,714,955Net Income 2020: $42,2192020Revenue 2021: $1,579,347Expenses 2021: $1,591,452Net Income 2021: -$12,1052021Revenue 2022: $2,435,499Expenses 2022: $2,064,842Net Income 2022: $370,6572022Revenue 2023: $2,930,589Expenses 2023: $2,613,284Net Income 2023: $317,3052023

Highlighted filing

2020

Revenue$1,757,174
Expenses$1,714,955
Net Income$42,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,757,174
Mission and Program Overview

Mission

CRISIS INTERVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,233$823,273▲ $194,040
Cash and Non-Interest-Bearing Accounts$45,894$379,199▲ $333,305
Pledges and Grants Receivable$455,067$357,072▼ $97,995
Prepaid Expenses and Deferred Charges$7,116$8,912▲ $1,796
Total Assets$1,137,310$1,568,456▲ $431,146
Liabilities
Other Liabilities$38,111$566,665▲ $528,554
Unsecured Notes Loans Payable$404,930$311,440▼ $93,490
Deferred Revenue-$162,140-
Accounts Payable and Accrued Expenses$73,477$81,542▲ $8,065
Total Liabilities$516,518$1,121,787▲ $605,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,792$446,669▼ $174,123
Total Net Assets Fund Balance$620,792$446,669▼ $174,123
Total Liabilities and Net Assets / Fund Balance$1,137,310$1,568,456▲ $431,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,718$84,869$446,587
Buildings$371,555$30,963$402,518
Land$90,000-$90,000
Equipment-$39,086$39,086
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kitty GayChairperson
Christina BaggotVice Chairpe
James WilsonBoard Member
Robert BondonBoard Member
Sara FischerBoard Member
Scott CoreyAdministrati
Scott MccallumExecutive Di
Josh MacleanMember
Scott QuadeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,143
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$75,780
Change in Net Assets
$42,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,632
Salaries, Compensation, and Employee Benefits$647,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$624,934$1,062-$625,996
Other Salaries and Wages$377,222$137,995-$515,217
Occupancy$142,812$11,736-$154,548
Office Expenses$60,767$73,764-$134,531
Other Employee Benefits$64,278$17,226-$81,504
Payroll Taxes$37,440$13,162-$50,602
Fees for Services Accounting$13,635$24,858-$38,493
Advertising$30,550--$30,550
Depreciation Depletion$23,334--$23,334
Interest-$22,689-$22,689
Conferences and Meetings$10,304$3,416-$13,720
Insurance$6,847$3,687-$10,534
Travel$5,829$648-$6,477
Other Expenses$3,900--$3,900
Information Technology$1,233$1,507-$2,740
Fees for Services Legal$120--$120
Total Functional Expenses$1,403,205$311,750$0$1,714,955
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
Forgivable Loans$507,764
Funds Held as Fiscal Agent$35,193
Leave Benefits Payable$23,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Return made avaialable to governing body for review in addition to the annual audit

Form 990, Page 6, Part VI, Line 12C

No conflicts of interest exist for the organization's fiscal year reported

Form 990, Page 6, Part VI, Line 15A

Per board review and agreement

Form 990, Page 6, Part VI, Line 15B

Board review and approval

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Plumas Crisis Intervention and
EIN
68-0062136
Phone
5302835515
Address
PO BOX 3005, QUINCY, CA 95971
Doing Business As
Plumas Crisis Intervention

Signing Officer

Name
Scott Mccallum
Title
Executive Director
Phone
5032835515
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mccallum
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Breaux Group
Address
372 MAIN ST, QUINCY, CA 95971
Preparer
Christopher M Shea Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Plumas crisis intervention

Form 990, Page 2, Part III, Line 4A

Rape crisis centers - these centers give support, advocacy, and counseling to survivors of sexual assault. Perform outreach work through educating schools, businesses, and other groups regarding sexual assault prevention, sexual harrassment, bullying, and other gender issues. Emergency services - food, shelter, and clothing are provided on a short term emergency basis, supplemented by homeless prevention and transition housing projects. Child, youth, and family services - provide court appointed special advocates are trained volunteers that give a voice to abused and neglected children in court. The independent living program helps foster youth prepare for adult life, and assist newly emancipated foster youth in the transition to independent living. Parenting classes are offered to parents needing guidence and ideas fulfilling their family roles. Three of four centers are "family resource centers", which act as a meeting place for groups, help with applications to various programs, and first stop referral to diverse services of other agencies. Crisis line volunteers and staff provide confidential crisis intervention 24 hours a day, seven days a week to callers in both plumas and sierra counties.

Form 990, Page 2, Part III, Line 4D

OTHER

Form 990, Part IX, Line 11G

Professional fees 4,458 0 0 consultants 252,346 0 0 bank service charges 0 1,062 0 client assistances 368,130 0 0 total 624,934 1,062 0

Raw XML Appendix394 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01528800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01398477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01880028
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07691309
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01880028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01126861
IRS990ScheduleA/Total509Grp/TotalAmt07691388
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01398501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01880028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01126861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07691388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039086
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVABLE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD AS FISCAL AGENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEAVE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823273
IRS990ScheduleD/TotalLiabilityAmt0566665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLUMAS CRISIS INTERVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAPE CRISIS CENTERS - THESE CENTERS GIVE SUPPORT, ADVOCACY, AND COUNSELING TO SURVIVORS OF SEXUAL ASSAULT. PERFORM OUTREACH WORK THROUGH EDUCATING SCHOOLS, BUSINESSES, AND OTHER GROUPS REGARDING SEXUAL ASSAULT PREVENTION, SEXUAL HARRASSMENT, BULLYING, AND OTHER GENDER ISSUES. EMERGENCY SERVICES - FOOD, SHELTER, AND CLOTHING ARE PROVIDED ON A SHORT TERM EMERGENCY BASIS, SUPPLEMENTED BY HOMELESS PREVENTION AND TRANSITION HOUSING PROJECTS. CHILD, YOUTH, AND FAMILY SERVICES - PROVIDE COURT APPOINTED SPECIAL ADVOCATES ARE TRAINED VOLUNTEERS THAT GIVE A VOICE TO ABUSED AND NEGLECTED CHILDREN IN COURT. THE INDEPENDENT LIVING PROGRAM HELPS FOSTER YOUTH PREPARE FOR ADULT LIFE, AND ASSIST NEWLY EMANCIPATED FOSTER YOUTH IN THE TRANSITION TO INDEPENDENT LIVING. PARENTING CLASSES ARE OFFERED TO PARENTS NEEDING GUIDENCE AND IDEAS FULFILLING THEIR FAMILY ROLES. THREE OF FOUR CENTERS ARE "FAMILY RESOURCE CENTERS", WHICH ACT AS A MEETING PLACE FOR GROUPS, HELP WITH APPLICATIONS TO VARIOUS PROGRAMS, AND FIRST STOP REFERRAL TO DIVERSE SERVICES OF OTHER AGENCIES. CRISIS LINE VOLUNTEERS AND STAFF PROVIDE CONFIDENTIAL CRISIS INTERVENTION 24 HOURS A DAY, SEVEN DAYS A WEEK TO CALLERS IN BOTH PLUMAS AND SIERRA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN MADE AVAIALABLE TO GOVERNING BODY FOR REVIEW IN ADDITION TO THE ANNUAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CONFLICTS OF INTEREST EXIST FOR THE ORGANIZATION'S FISCAL YEAR REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER BOARD REVIEW AND AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 4,458 0 0 CONSULTANTS 252,346 0 0 BANK SERVICE CHARGES 0 1,062 0 CLIENT ASSISTANCES 368,130 0 0 TOTAL 624,934 1,062 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01568456
IRS990/TotalAssetsGrp/BOYAmt01137310
IRS990/TotalAssetsGrp/EOYAmt01568456
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IRS990/TotalContributionsAmt01757143
IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403205
IRS990/TotalFunctionalExpensesGrp/TotalAmt01714955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516518
IRS990/TotalLiabilitiesEOYAmt01121787
IRS990/TotalLiabilitiesGrp/BOYAmt0516518
IRS990/TotalLiabilitiesGrp/EOYAmt01121787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446669
IRS990/TotalOtherProgSrvcExpenseAmt023334
IRS990/TotalProgramServiceExpensesAmt01403205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01757174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568456
IRS990/TravelGrp/ManagementAndGeneralAmt0648
IRS990/TravelGrp/ProgramServicesAmt05829
IRS990/TravelGrp/TotalAmt06477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0404930
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0311440
IRS990/USAddress/AddressLine1Txt0PO BOX 3005
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095971
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PCIRC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032835515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMAS CRISIS INTERVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0680062136
ReturnHeader/Filer/PhoneNum05302835515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3005
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDD5AA8B845D4BE18C6958493E7B4688CDDDE53A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A4E9B7F05CF65F66A715AD75C37C8D2E4457573
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.127.112.37
ReturnHeader/FilingSecurityInformation/IPDt02020-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271599134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAUX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302833965
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SHEA EA
ReturnHeader/ReturnTs02020-12-18T14:14:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.19$1.09$2.93$2.61$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.75$0.95$2.44$2.06$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.09$0.58$1.58$1.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.12$0.45$1.76$1.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.52$0.62$1.24$1.48$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.55$0.87$1.40$1.36$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.88$1.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$1.13$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.07$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$0.96
2012Summary only. Only limited summary data is available for this year.$0.30$0.14$0.15$1.22$1.21$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.17$1.43