Civic Intelligence

Lake County Channel Cats

990EZ • Fiscal year 2016 • EIN 68-0300983

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

28th percentile

-6.7%

Higher net margin than 28% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,781

Down $6,083 (-41%) from 2015

Net Assets

Down

$8,334

Down $4,235 (-34%) from 2015

Liabilities

Down

$447

Down $1,848 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$63,231

Down $783 (-1.2%) from 2015

Expenses

Down

$67,466

Down $8,792 (-12%) from 2015

Net Income

Up

-$4,235

Up $8,009 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$8,781
Liabilities$447
Net Assets$8,334
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$63,231
Expenses$67,466
Net Income-$4,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$90,537
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.$56,777-
Compensation and Service Providers
Top Officer Pay75th percentile

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$35,424$35,424$27,306$8,118
Total Events$35,424$35,424$27,306$8,118
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
2017-05-17
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 $512”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“PROPANE $12328”

Other Expenses.2

“Awards/scholarships $8052”

Other Expenses.3

“4136 $7987”

Other Expenses.4

“POOL RENTAL $5600”

Other Expenses.5

“Added payroll expense $4764”

Other Expenses.6

“OTHER TAXES $3540”

Other Expenses.7

“FEES $3170”

Other Expenses.8

“MISC $1917”

Other Expenses.9

“OFFICE EXP $1552”

Other Expenses.10

“WORKERS COMP $1486”

Other Expenses.11

“SUPPLIES $1076”

Other Expenses.12

“REPAIRS $894”

Other Expenses.13

“SWIM SUPPLIES $453”

Other Assets.1003

“Machinery and Equipment - Beginning $1630 Machinery and Equipment - Ending $1118”

Other Assets.1005

“Accounts Receivable - Beginning $5013 Accounts Receivable - Ending $4308”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $181 Prepaid Expenses and Deferred Charges - Ending $181”

Total Liabilities.1

“- Beginning $2295 - Ending $447”

Raw XML Appendix194 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/PersonNm0JENNIFER HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07072752445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1722
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08781
IRS990EZ/FundraisingGrossIncomeAmt035424
IRS990EZ/GrossReceiptsAmt090537
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08334
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/BOYAmt06824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05607
IRS990EZ/OtherExpensesTotalAmt053756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aquatic sports and safety
IRS990EZ/ProgramServiceRevenueAmt053878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide competitive aquatic sports and safety to children ages four to eighteen in Lake County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013710
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027306
IRS990EZ/SpecialEventsNetIncomeLossAmt08118
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067466
IRS990EZ/TotalProgramServiceExpensesAmt056777
IRS990EZ/TotalRevenueAmt063231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087737
IRS990ScheduleA/Total509Grp/TotalAmt0440278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEETS, EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPANE $12328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS/SCHOLARSHIPS $8052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44136 $7987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL RENTAL $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDED PAYROLL EXPENSE $4764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER TAXES $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXP $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMP $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SWIM SUPPLIES $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1630 Machinery and Equipment - Ending $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $5013 Accounts Receivable - Ending $4308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $181 Prepaid Expenses and Deferred Charges - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $2295 - Ending $447
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.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
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/ReturnTs02017-07-31T10:22:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$8,781
Liabilities
$447
Net assets
$8,334
Revenue
$63,231
Expenses
$67,466
Net income
-$4,235
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
2016Detailed filing. Detailed filing data is available for this year.$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