Civic Intelligence

Sierra Hospice

990EZ • Fiscal year 2021 • EIN 68-0372332

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 25, 2022

PO Box 95Chester, CA 96020

(530) 258-3412

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$230,706

Up $65,099 (+39%) from 2020

Net Assets

Up

$214,417

Up $54,203 (+34%) from 2020

Liabilities

Up

$16,289

Up $10,896 (+202%) from 2020

Revenue

Up

$173,689

Up $47,631 (+38%) from 2020

Expenses

Up

$119,486

Up $9,273 (+8.4%) from 2020

Net Income

Up

$54,203

Up $38,358 (+242%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $97,291Liabilities 2011: $5,330Net Assets 2011: $91,9612011Assets 2012: $95,485Liabilities 2012: $4,595Net Assets 2012: $90,8902012Assets 2013: $106,469Liabilities 2013: $4,803Net Assets 2013: $101,6662013Assets 2014: $144,984Liabilities 2014: $4,929Net Assets 2014: $140,0552014Assets 2015: $148,549Liabilities 2015: $5,462Net Assets 2015: $143,0872015Assets 2016: $122,584Liabilities 2016: $5,851Net Assets 2016: $116,7332016Assets 2017: $92,367Liabilities 2017: $4,441Net Assets 2017: $87,9262017Assets 2018: $92,642Liabilities 2018: $4,233Net Assets 2018: $88,4092018Assets 2019: $149,500Liabilities 2019: $5,131Net Assets 2019: $144,3692019Assets 2020: $165,607Liabilities 2020: $5,393Net Assets 2020: $160,2142020Assets 2021: $230,706Liabilities 2021: $16,289Net Assets 2021: $214,4172021Assets 2022: $259,951Liabilities 2022: $4,786Net Assets 2022: $255,1652022Assets 2023: $641,085Liabilities 2023: $401,857Net Assets 2023: $239,2282023Assets 2024: $608,004Liabilities 2024: $389,497Net Assets 2024: $218,5072024

Highlighted filing

2021

Assets$230,706
Liabilities$16,289
Net Assets$214,417

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $189,861Expenses 2011: $197,058Net Income 2011: -$7,1972011Revenue 2012: $182,253Expenses 2012: $183,359Net Income 2012: -$1,1062012Revenue 2013: $184,961Expenses 2013: $174,185Net Income 2013: $10,7762013Revenue 2014: $197,565Expenses 2014: $159,176Net Income 2014: $38,3892014Revenue 2015: $159,483Expenses 2015: $156,451Net Income 2015: $3,0322015Revenue 2016: $151,814Expenses 2016: $178,168Net Income 2016: -$26,3542016Revenue 2017: $109,527Expenses 2017: $138,334Net Income 2017: -$28,8072017Revenue 2018: $118,193Expenses 2018: $117,710Net Income 2018: $4832018Revenue 2019: $164,436Expenses 2019: $108,476Net Income 2019: $55,9602019Revenue 2020: $126,058Expenses 2020: $110,213Net Income 2020: $15,8452020Revenue 2021: $173,689Expenses 2021: $119,486Net Income 2021: $54,2032021Revenue 2022: $170,087Expenses 2022: $129,339Net Income 2022: $40,7482022Revenue 2023: $212,135Expenses 2023: $228,072Net Income 2023: -$15,9372023Revenue 2024: $211,032Expenses 2024: $231,750Net Income 2024: -$20,7182024

Highlighted filing

2021

Revenue$173,689
Expenses$119,486
Net Income$54,203
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$173,689
Mission and Program Overview

Mission

Provide care to the terminally ill and their families; present bereavement care workshops; provide bereavement camp experience;provide equipment loan program; provide a library of reference materials;provide education including a newsletter.

Program Services

DescriptionGrantsExpenses
PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS; PROVIDE VOLUNTEER TRAINING AND SUPPORT AND PROVIDE COMMUNITY EDUCATION INCLUDING A NEWSLETTER.$4,500$111,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HALTOMSecretary/Tr-$0--
KATE MCDONALDPresident-$0--
JUDITH LEEComm Rep-$0--
KAREN KEMPComm Rep-$0--
DR DAVID WALLSComm Rep-$0--
LESLIE WIDMAYERVice Preside-$0--
NORMAN SOLLIDComm Rep-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Hospice
EIN
68-0372332
Phone
5302583412
Address
PO BOX 95, CHESTER, CA 96020

Signing Officer

Name
Susan Haltom
Title
Secretary/treasurer
Phone
5302583412
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Singletonauman Pc
Address
283 MAIN ST PO BOX 795, CHESTER, CA 96020
Preparer
Robin L Schumacher
Phone
5302582272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 314 office expenses 1,035 insurance-general 3,135 workers comp insurance 2,052 merchant fees 4,524 dues 105 telephone 2,856 trash removal 4,419 client/store supplies 1,589 memorial tree 57 equipment 1,067 other taxes/licenses 60 volunteer meetings 259 volunteer recognition 418 community supper 325 total 22,215

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 226 276 leasehold improvements 20,391 20,391 furniture & fixtures 11,838 11,838 rent deposit 3,400 3,400 total 35,855 35,905

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,393 2,858 unsecured notes and loans payable 0 13,431

Form 990-ez, Part III

Provide care to the terminally ill and their families; present bereavement care workshops; provide bereavement camp experience;provide equipment loan program; provide a library of reference materials;provide education including a newsletter.

Form 990-ez, Part III, Line 28

Provide care to the terminally ill and their families; present bereavement care workshops; provide equipment loan program; provide a library of reference materials; provide volunteer training and support and provide community education including a newsletter.

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN HALTOM
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATE MCDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUDITH LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR DAVID WALLS
CompensationExplanation/CompensationExplanationGrp/PersonNm5LESLIE WIDMAYER
CompensationExplanation/CompensationExplanationGrp/PersonNm6NORMAN SOLLID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SINGLETONAUMAN PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05302582272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0283 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230706
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt0173689
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt04900
IRS990EZ/LandAndBuildingsGrp/EOYAmt04900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214417
IRS990EZ/OccupancyRentUtltsAndMaintAmt020594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HALTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR DAVID WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE WIDMAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORMAN SOLLID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMM REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMM REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMM REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMM REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035905
IRS990EZ/OtherExpensesTotalAmt022215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE BEREAVEMENT CAMP EXPERIENCE;PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS;PROVIDE EDUCATION INCLUDING A NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS; PROVIDE VOLUNTEER TRAINING AND SUPPORT AND PROVIDE COMMUNITY EDUCATION INCLUDING A NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119486
IRS990EZ/TotalProgramServiceExpensesAmt0111939
IRS990EZ/TotalRevenueAmt0173689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIERRAHOSPICE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP SALES 201,534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70740
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0488606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488606
IRS990ScheduleA/TotalSupportAmt0690708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 314 OFFICE EXPENSES 1,035 INSURANCE-GENERAL 3,135 WORKERS COMP INSURANCE 2,052 MERCHANT FEES 4,524 DUES 105 TELEPHONE 2,856 TRASH REMOVAL 4,419 CLIENT/STORE SUPPLIES 1,589 MEMORIAL TREE 57 EQUIPMENT 1,067 OTHER TAXES/LICENSES 60 VOLUNTEER MEETINGS 259 VOLUNTEER RECOGNITION 418 COMMUNITY SUPPER 325 TOTAL 22,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 226 276 LEASEHOLD IMPROVEMENTS 20,391 20,391 FURNITURE & FIXTURES 11,838 11,838 RENT DEPOSIT 3,400 3,400 TOTAL 35,855 35,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,393 2,858 UNSECURED NOTES AND LOANS PAYABLE 0 13,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE BEREAVEMENT CAMP EXPERIENCE;PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS;PROVIDE EDUCATION INCLUDING A NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS; PROVIDE VOLUNTEER TRAINING AND SUPPORT AND PROVIDE COMMUNITY EDUCATION INCLUDING A NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HALTOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302583412
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0680372332
ReturnHeader/Filer/PhoneNum05302583412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0283 MAIN ST PO BOX 795
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096020
ReturnHeader/PreparerPersonGrp/PhoneNum05302582272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L SCHUMACHER
ReturnHeader/ReturnTs02022-02-25T18:48:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALTOM
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.89$2.19$2.11$2.32$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$4.02$2.39$2.12$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$1.70$1.29$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.16$2.14$1.74$1.19$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.60$1.26$1.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.44$1.64$1.08$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$1.18$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$1.10$1.38$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$1.52$1.78$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.43$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$1.98$1.59$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.02$1.85$1.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.91$1.82$1.83$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$1.90$1.97$0.07