Civic Intelligence

Lucas Valley Elementary Home & School Club

990EZ • Fiscal year 2016 • EIN 68-0268223

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A
1175 Idylberry RoadSan Rafael, CA 94903

(415) 492-3730

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,724

Down $5,575 (-24%) from 2015

Net Assets

$17,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$113,244

Down $29,029 (-20%) from 2015

Expenses

Down

$114,581

Down $31,138 (-21%) from 2015

Net Income

Up

-$1,337

Up $2,109 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $118,805Liabilities 2010: $02010Assets 2011: $115,477Liabilities 2011: $02011Assets 2012: $69,583Liabilities 2012: $02012Assets 2013: $16,418Liabilities 2013: $02013Assets 2014: $26,745Liabilities 2014: $02014Assets 2015: $23,299Liabilities 2015: $02015Assets 2016: $17,724Net Assets 2016: $17,7242016Assets 2017: $33,877Net Assets 2017: $33,8772017Assets 2018: $30,290Net Assets 2018: $30,2902018Assets 2019: $55,996Net Assets 2019: $55,9962019Assets 2020: $61,846Net Assets 2020: $61,8462020Assets 2021: $72,553Liabilities 2021: $02021Assets 2022: $79,094Liabilities 2022: $02022Assets 2023: $60,882Liabilities 2023: $02023Assets 2024: $75,404Net Assets 2024: $75,4042024Assets 2025: $81,999Net Assets 2025: $81,9992025

Highlighted filing

2016

Assets$17,724
Liabilities-
Net Assets$17,724
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2010: $174,113Expenses 2010: $160,264Net Income 2010: $13,8492010Revenue 2011: $127,153Expenses 2011: $124,588Net Income 2011: $2,5652011Revenue 2012: $122,231Expenses 2012: $168,125Net Income 2012: -$45,8942012Revenue 2013: $123,706Expenses 2013: $176,871Net Income 2013: -$53,1652013Revenue 2014: $131,053Expenses 2014: $120,726Net Income 2014: $10,3272014Revenue 2015: $142,273Expenses 2015: $145,719Net Income 2015: -$3,4462015Revenue 2016: $113,244Expenses 2016: $114,581Net Income 2016: -$1,3372016Revenue 2017: $114,046Expenses 2017: $97,893Net Income 2017: $16,1532017Revenue 2018: $110,103Expenses 2018: $113,690Net Income 2018: -$3,5872018Revenue 2019: $145,205Expenses 2019: $119,499Net Income 2019: $25,7062019Revenue 2020: $101,568Expenses 2020: $97,018Net Income 2020: $4,5502020Revenue 2021: $38,588Expenses 2021: $27,881Net Income 2021: $10,7072021Revenue 2022: $46,332Expenses 2022: $39,791Net Income 2022: $6,5412022Revenue 2023: $41,593Expenses 2023: $59,805Net Income 2023: -$18,2122023Revenue 2024: $59,864Expenses 2024: $45,342Net Income 2024: $14,5222024Revenue 2025: $51,421Expenses 2025: $44,826Net Income 2025: $6,5952025

Highlighted filing

2016

Revenue$113,244
Expenses$114,581
Net Income-$1,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$117,169
Mission and Program Overview

Mission

To provide educational enrichment to all students of dixie elementary school.

Program Services

DescriptionGrantsExpenses
THE LUNCH SERVICE PROGRAM PROVIDED HOT LUNCHES FOR STUDENTS FIVE DAYS A WEEK.$71,951$71,951
TO PROVIDE ASSISTANCE FOR OTHER PROGRAMS - HOSPITALITY, EDUCATION & ENRICHMENT, AND MANY OTHER PROGRAMS.$32,013$6,426
TO HELP SUPPORT VARIOUS CLUBS, COUNCILS, ART, DRAMA, AND MUSIC PROGRAMS.$9,000$9,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISSO CHACKOCo-PresidentPT$0--
CRISSY SAUTERFinl SecretaryPT$0--
SONIA LASTRETOVice President-$0--
MARGARET MCPHAILCo-PresidentPT$0--
JENNY FARRINGTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dixie Home and School Club
EIN
68-0268223
Phone
4154923730
Address
1175 IDYLBERRY ROAD, SAN RAFAEL, CA 94903

Signing Officer

Name
Margaret Mcphail
Title
Co-president
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: LUNCH PROGRAM | Donee's Name: DIXIE ELEMENTARY SCHOOL | Donee's Address: 1175 IDYLBERRY ROAD SAN RAFAEL CA 94903 | Cash Amount Given: $71951”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: ART, DRAMA, MUSIC | Donee's Name: DIXIE ELEMENTARY SCHOOL | Donee's Address: 1175 IDYLBERRY ROAD SAN RAFAEL CA 94903 | Cash Amount Given: $9000”

Other Expenses.1002

“Office Expenses $209”

Other Expenses.1012

“Insurance $470”

Other Expenses.1

“TEACHERS BUDGETS $6606”

Other Expenses.2

“Mpr/kitchen maintenance $5585”

Other Expenses.3

“CLUBS & COUNCILS $4857”

Other Expenses.4

“Other program expenses $3139”

Other Expenses.5

“HOSPITALITY $2561”

Other Expenses.6

“FIELD TRIPS $2019”

Other Expenses.7

“PRINCIPAL'S FUND $658”

Other Expenses.8

“COMMUNITY EVENTS $162”

Other Expenses.9

“BANK CHARGES $103”

Other Expenses.10

“FILING FEES $60”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $100 Prepaid Expenses and Deferred Charges - Ending $1272”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04154923730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 IDYLBERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01934
IRS990EZ/CostOfGoodsSoldAmt01002
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017724
IRS990EZ/FundraisingGrossIncomeAmt010004
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087377
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0770
IRS990EZ/GrossReceiptsAmt0117169
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01772
IRS990EZ/GroupExemptionNum03042
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISSO CHACKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISSY SAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONIA LASTRETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET MCPHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY FARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01272
IRS990EZ/OtherChangesInNetAssetsAmt0-4238
IRS990EZ/OtherExpensesTotalAmt026429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL ENRICHMENT TO ALL STUDENTS OF DIXIE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt0103455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LUNCH SERVICE PROGRAM PROVIDED HOT LUNCHES FOR STUDENTS FIVE DAYS A WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP SUPPORT VARIOUS CLUBS, COUNCILS, ART, DRAMA, AND MUSIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE ASSISTANCE FOR OTHER PROGRAMS - HOSPITALITY, EDUCATION & ENRICHMENT, AND MANY OTHER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071951
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt232013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02923
IRS990EZ/SpecialEventsNetIncomeLossAmt07081
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114581
IRS990EZ/TotalProgramServiceExpensesAmt0112964
IRS990EZ/TotalRevenueAmt0113244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt037094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037094
IRS990ScheduleA/TotalSupportAmt037115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: LUNCH PROGRAM | Donee's Name: DIXIE ELEMENTARY SCHOOL | Donee's Address: 1175 IDYLBERRY ROAD SAN RAFAEL CA 94903 | Cash Amount Given: $71951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: ART, DRAMA, MUSIC | Donee's Name: DIXIE ELEMENTARY SCHOOL | Donee's Address: 1175 IDYLBERRY ROAD SAN RAFAEL CA 94903 | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHERS BUDGETS $6606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MPR/KITCHEN MAINTENANCE $5585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUBS & COUNCILS $4857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINCIPAL'S FUND $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY EVENTS $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $100 Prepaid Expenses and Deferred Charges - Ending $1272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MCPHAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE HOME AND SCHOOL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0680268223
ReturnHeader/Filer/PhoneNum04154923730
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 IDYLBERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01363 Lincoln Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-11T11:32:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$17,724
Liabilities
-
Net assets
$17,724
Revenue
$113,244
Expenses
$114,581
Net income
-$1,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.51$0.45$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.60$0.45$0.15
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.42$0.60$0.18
2022Summary only. Only limited summary data is available for this year.$0.79$0.00$0.46$0.40$0.07
2021Summary only. Only limited summary data is available for this year.$0.73$0.00$0.39$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.02$0.97$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.45$1.19$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.10$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.14$0.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.13$1.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$1.42$1.46$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$1.31$1.21$0.10
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$1.24$1.77$0.53
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$1.22$1.68$0.46
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.27$1.25$0.03
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$1.74$1.60$0.14