Civic Intelligence

Folsom Sea Otter Swim Club

990EZ • Fiscal year 2018 • EIN 68-0240594

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileFOLSOMSEAOTTERS.COM
PO Box 879Folsom, CA 95763

(916) 458-2250

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$48,186

Up $20,881 (+76%) from 2017

Net Assets

Up

$48,100

Up $21,440 (+80%) from 2017

Liabilities

Down

$86

Down $559 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$141,588

Up $38,436 (+37%) from 2017

Expenses

Up

$120,148

Up $30,449 (+34%) from 2017

Net Income

Up

$21,440

Up $7,987 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $22,008Liabilities 2011: $02011Assets 2012: $15,911Liabilities 2012: $0Net Assets 2012: $15,9112012Assets 2013: $18,150Liabilities 2013: $0Net Assets 2013: $18,1502013Assets 2014: $8,368Liabilities 2014: $5,866Net Assets 2014: $2,5022014Assets 2015: $1,427Liabilities 2015: $3,852Net Assets 2015: -$2,4252015Assets 2016: $13,407Liabilities 2016: $200Net Assets 2016: $13,2072016Assets 2017: $27,305Liabilities 2017: $645Net Assets 2017: $26,6602017Assets 2018: $48,186Liabilities 2018: $86Net Assets 2018: $48,1002018Assets 2019: $68,060Net Assets 2019: $68,0602019Assets 2020: $73,055Liabilities 2020: $108Net Assets 2020: $72,9472020Assets 2021: $97,080Net Assets 2021: $97,0802021Assets 2022: $119,611Net Assets 2022: $119,6112022Assets 2023: $131,849Liabilities 2023: $02023Assets 2024: $122,659Net Assets 2024: $122,6592024

Highlighted filing

2018

Assets$48,186
Liabilities$86
Net Assets$48,100
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,543Expenses 2011: $84,914Net Income 2011: -$6,3712011Revenue 2012: $90,311Expenses 2012: $96,408Net Income 2012: -$6,0972012Revenue 2013: $90,623Expenses 2013: $88,384Net Income 2013: $2,2392013Revenue 2014: $87,878Expenses 2014: $103,526Net Income 2014: -$15,6482014Revenue 2015: $96,721Expenses 2015: $101,648Net Income 2015: -$4,9272015Revenue 2016: $108,003Expenses 2016: $92,371Net Income 2016: $15,6322016Revenue 2017: $103,152Expenses 2017: $89,699Net Income 2017: $13,4532017Revenue 2018: $141,588Expenses 2018: $120,148Net Income 2018: $21,4402018Revenue 2019: $148,084Expenses 2019: $128,124Net Income 2019: $19,9602019Revenue 2020: $33,316Expenses 2020: $28,429Net Income 2020: $4,8872020Revenue 2021: $153,110Expenses 2021: $128,977Net Income 2021: $24,1332021Revenue 2022: $153,834Expenses 2022: $131,303Net Income 2022: $22,5312022Revenue 2023: $175,938Expenses 2023: $163,700Net Income 2023: $12,2382023Revenue 2024: $168,482Expenses 2024: $177,672Net Income 2024: -$9,1902024

Highlighted filing

2018

Revenue$141,588
Expenses$120,148
Net Income$21,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$153,373
Mission and Program Overview

Mission

Teaching swimming and diving to children.

Program Services

DescriptionGrantsExpenses
Teaching swimming and diving to children. FSO had 340 swimmers in 2018.$109,729-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan MayoralPresident-$0--
Tina AndersonBoard Member-$0--
Tara LoorzTreasurer-$0--
Rick JohnsonBoard Member-$0--
Doreen MuscottBoard Member-$0--
Kristen BrownVice President-$0--
Dennis MayoralBoard Member-$0--
Wendy WhiteBoard Member-$0--
Michelle FavroSecretary-$0--
Heidi CookBoard Member-$0--
Dan SchiappacasseBoard Member-$0--
Courtney BhardwajBoard Member-$0--
Danielle AndersonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laps for Loot$9,797$9,797$1,181$8,616
Team Activities$6,209$6,209$7,439$-1,230
Total Events$16,006$16,006$8,620$7,386
Filing and Contact Details

Filer

Filer Name
Folsom Sea Otters
EIN
68-0240594
Phone
9164582250
Address
PO BOX 879, FOLSOM, CA 95763

Signing Officer

Name
Manon Cooley
Title
Treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Denise M Tebbs CPA
Address
2430 Bridle Creek Trail, Chanhassen, MN 55317
Preparer
Denise M Tebbs
Phone
9168131829
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revenue $5106”

Other Expenses.1001

“Advertising and Promotion $2007”

Other Expenses.1002

“Office Expenses $102”

Other Expenses.1012

“Insurance $3739”

Other Expenses.1

“Program Expense $13525”

Other Expenses.2

“Bank Service Fees $6576”

Other Expenses.3

“Champ Expense $3957”

Other Expenses.4

“Ribbons & Trophies $3359”

Other Expenses.6

“Supplies $130”

Other Assets.1

“Deposits - Beginning $625 Deposits - Ending $0”

Total Liabilities.1

“- Beginning $645 - Ending $86”

Raw XML Appendix235 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/PersonNm0Manon Colley
IRS990EZ/BooksInCareOfDetail/PhoneNum09162489622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 879
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLSOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012073
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048100
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048100
IRS990EZ/OccupancyRentUtltsAndMaintAmt027351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Mayoral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Loorz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doreen Muscott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristen Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dennis Mayoral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wendy White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michelle Favro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Heidi Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dan Schiappacasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Courtney Bhardwaj
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Danielle Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0625
IRS990EZ/OtherExpensesTotalAmt033395
IRS990EZ/OtherRevenueTotalAmt05106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching swimming and diving to children.
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt0118733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching swimming and diving to children. FSO had 340 swimmers in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011785
IRS990EZ/SpecialEventsNetIncomeLossAmt05654
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120148
IRS990EZ/TotalProgramServiceExpensesAmt0109729
IRS990EZ/TotalRevenueAmt0141588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOLSOMSEAOTTERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt0505796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087878
IRS990ScheduleA/Total509Grp/TotalAmt0505796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Laps for Loot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Team Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $5106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense $13525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Fees $6576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Champ Expense $3957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ribbons & Trophies $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposits - Beginning $625 Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $645 - Ending $86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manon Cooley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOLSOM SEA OTTERS
ReturnHeader/Filer/BusinessNameControlTxt0FOLS
ReturnHeader/Filer/EIN0680240594
ReturnHeader/Filer/PhoneNum09164582250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510599035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise M Tebbs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 Bridle Creek Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chanhassen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055317
ReturnHeader/PreparerPersonGrp/PhoneNum09168131829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Tebbs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T11:44:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,186
Liabilities
$86
Net assets
$48,100
Revenue
$141,588
Expenses
$120,148
Net income
$21,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.68$1.78$0.09
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$1.76$1.64$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.54$1.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.53$1.29$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.33$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.48$1.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.42$1.20$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.27$1.03$0.90$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.08$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.02$0.97$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.88$1.04$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.91$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.90$0.96$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.79$0.85$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits