Civic Intelligence

Lake County Channel Cats

990EZ • Fiscal year 2014 • EIN 68-0300983

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

P O Box 1722Lakeport, CA 95453

(707) 275-2445

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$25,046

Down $684 (-2.7%) from 2013

Net Assets

Up

$24,813

Up $960 (+4.0%) from 2013

Liabilities

Down

$233

Down $1,644 (-88%) from 2013

Revenue

Up

$62,433

Up $1,254 (+2.0%) from 2013

Expenses

Up

$63,927

Up $12,655 (+25%) from 2013

Net Income

Down

-$1,494

Down $11,401 (-115%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $31,249Liabilities 2010: $7,562Net Assets 2010: $23,6872010Assets 2011: $11,141Liabilities 2011: $7,382Net Assets 2011: $3,7592011Assets 2012: $21,401Liabilities 2012: $7,455Net Assets 2012: $13,9462012Assets 2013: $25,730Liabilities 2013: $1,877Net Assets 2013: $23,8532013Assets 2014: $25,046Liabilities 2014: $233Net Assets 2014: $24,8132014Assets 2015: $14,864Liabilities 2015: $2,295Net Assets 2015: $12,5692015Assets 2016: $8,781Liabilities 2016: $447Net Assets 2016: $8,3342016Assets 2017: $10,921Liabilities 2017: $297Net Assets 2017: $10,6242017Assets 2018: $7,058Liabilities 2018: $41Net Assets 2018: $7,0172018Assets 2019: $26,217Liabilities 2019: $5,539Net Assets 2019: $20,6782019Assets 2020: $24,869Liabilities 2020: $4,310Net Assets 2020: $20,5592020Assets 2021: $32,609Liabilities 2021: $5,350Net Assets 2021: $27,2592021Assets 2022: $38,740Net Assets 2022: $38,7402022Assets 2023: $60,141Liabilities 2023: $02023Assets 2024: $60,347Net Assets 2024: $60,3472024

Highlighted filing

2014

Assets$25,046
Liabilities$233
Net Assets$24,813

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $65,022Expenses 2010: $66,221Net Income 2010: -$1,1992010Revenue 2011: $46,854Expenses 2011: $66,782Net Income 2011: -$19,9282011Revenue 2012: $56,681Expenses 2012: $46,494Net Income 2012: $10,1872012Revenue 2013: $61,179Expenses 2013: $51,272Net Income 2013: $9,9072013Revenue 2014: $62,433Expenses 2014: $63,927Net Income 2014: -$1,4942014Revenue 2015: $64,014Expenses 2015: $76,258Net Income 2015: -$12,2442015Revenue 2016: $63,231Expenses 2016: $67,466Net Income 2016: -$4,2352016Revenue 2017: $64,878Expenses 2017: $62,588Net Income 2017: $2,2902017Revenue 2018: $50,073Expenses 2018: $53,680Net Income 2018: -$3,6072018Revenue 2019: $56,546Expenses 2019: $42,885Net Income 2019: $13,6612019Revenue 2020: $43,867Expenses 2020: $43,986Net Income 2020: -$1192020Revenue 2021: $68,997Expenses 2021: $62,297Net Income 2021: $6,7002021Revenue 2022: $69,699Expenses 2022: $62,768Net Income 2022: $6,9312022Revenue 2023: $43,399Expenses 2023: $21,998Net Income 2023: $21,4012023Revenue 2024: $35,148Expenses 2024: $34,957Net Income 2024: $1912024

Highlighted filing

2014

Revenue$62,433
Expenses$63,927
Net Income-$1,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$84,983
Mission and Program Overview

Mission

Aquatic sports and safety

Program Services

DescriptionGrantsExpenses
To provide competitive aquatic sports and safety to children ages four to eighteen in Lake County.$63,317-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HANSONPresidentPT$0--
LANI URQUIZASecretaryPT$0--
ROBERT DINSMORETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meets, Events$47,011$47,011$22,550$24,461
Total Events$47,011$47,011$22,550$24,461
Filing and Contact Details

Filer

Filer Name
Lake County Channel Cats
EIN
68-0300983
Phone
7072752445
Address
P O BOX 1722, LAKEPORT, CA 95453

Signing Officer

Name
Jennifer Hanson
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
John H Tomkins Tax Consults
Address
PO BOX 1140, Lucerne, CA 95458
Preparer
Diane T Plante
Phone
7072741843
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1837

Other Expenses.1012

Insurance $434

Other Expenses.1

PROPANE $13026

Other Expenses.2

TEAM REGISTRATION $10511

Other Expenses.3

Awards/scholarships $7807

Other Expenses.4

POOL RENTAL $7302

Other Expenses.5

OTHER TAXES $2996

Other Expenses.6

OFFICE EXP $1944

Other Expenses.7

REPAIRS $1038

Other Expenses.8

SWIM SUPPLIES $1022

Other Expenses.9

SUPPLIES $552

Other Expenses.10

MISC $385

Other Expenses.11

FEES $365

Other Expenses.12

WORKERS COMP $255

Other Expenses.13

CONTINUING ED $250

Other Assets.1003

Machinery and Equipment - Beginning $2157 Machinery and Equipment - Ending $2328

Other Assets.1005

Accounts Receivable - Beginning $9583 Accounts Receivable - Ending $7008

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $181

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $233

Total Liabilities.1

SCHOLARSHIPS - Beginning $1877 SCHOLARSHIPS - Ending $0

Raw XML Appendix197 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/PersonNm0ROBERT DINSMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07072752445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 CLOVER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025046
IRS990EZ/FundraisingGrossIncomeAmt047011
IRS990EZ/GrossReceiptsAmt084983
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANI URQUIZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DINSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09517
IRS990EZ/OtherChangesInNetAssetsAmt02454
IRS990EZ/OtherExpensesTotalAmt049724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aquatic sports and safety
IRS990EZ/ProgramServiceRevenueAmt030812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide competitive aquatic sports and safety to children ages four to eighteen in Lake County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022550
IRS990EZ/SpecialEventsNetIncomeLossAmt024461
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063927
IRS990EZ/TotalProgramServiceExpensesAmt063317
IRS990EZ/TotalRevenueAmt062433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090328
IRS990ScheduleA/Total509Grp/TotalAmt0427189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEETS, EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPANE $13026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM REGISTRATION $10511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS/SCHOLARSHIPS $7807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL RENTAL $7302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER TAXES $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXP $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SWIM SUPPLIES $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINUING ED $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $2157 Machinery and Equipment - Ending $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $9583 Accounts Receivable - Ending $7008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIPS - Beginning $1877 SCHOLARSHIPS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY CHANNEL CATS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680300983
ReturnHeader/Filer/PhoneNum07072752445
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1722
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John H Tomkins Tax Consults
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lucerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095458
ReturnHeader/PreparerPersonGrp/PhoneNum07072741843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane T Plante
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T09:24:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$60.3$35.1$35.0$0.19
2023Summary only. Only limited summary data is available for this year.$60.1$0.00$43.4$22.0$21.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$38.7$69.7$62.8$6.93
2021Detailed filing. Detailed filing data is available for this year.$32.6$5.35$27.3$69.0$62.3$6.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$4.31$20.6$43.9$44.0$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$5.54$20.7$56.5$42.9$13.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.04$7.02$50.1$53.7$3.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.30$10.6$64.9$62.6$2.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.45$8.33$63.2$67.5$4.24
2015Detailed filing. Detailed filing data is available for this year.$14.9$2.30$12.6$64.0$76.3$12.2
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.23$24.8$62.4$63.9$1.49
2013Detailed filing. Detailed filing data is available for this year.$25.7$1.88$23.9$61.2$51.3$9.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$7.46$13.9$56.7$46.5$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.38$3.76$46.9$66.8$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$7.56$23.7$65.0$66.2$1.20