Civic Intelligence

Cloverdale Arts Alliance

990 • Fiscal year 2017 • EIN 68-0466983

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.CLOVERDALEARTSALLIANCE.ORG
204 North Cloverdale BlvdCloverdale, CA 95425

(707) 894-4410

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$92,690

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$70,531

Up $13,844 (+24%) from 2016

Net Assets

Up

$69,771

Up $13,187 (+23%) from 2016

Liabilities

Up

$760

Up $657 (+638%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$339,071

Up $34,729 (+11%) from 2016

Expenses

Up

$325,884

Up $21,054 (+6.9%) from 2016

Net Income

Up

$13,187

Up $13,675 (+2802%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $58,019Liabilities 2011: $02011Assets 2012: $61,747Liabilities 2012: $02012Assets 2013: $30,741Liabilities 2013: $02013Assets 2014: $66,963Liabilities 2014: $0Net Assets 2014: $66,9632014Assets 2015: $57,412Liabilities 2015: $139Net Assets 2015: $57,2732015Assets 2016: $56,687Liabilities 2016: $103Net Assets 2016: $56,5842016Assets 2017: $70,531Liabilities 2017: $760Net Assets 2017: $69,7712017Assets 2018: $64,061Liabilities 2018: $354Net Assets 2018: $63,7072018Assets 2019: $67,078Liabilities 2019: $375Net Assets 2019: $66,7032019Assets 2020: $130,791Liabilities 2020: $100,000Net Assets 2020: $30,7912020Assets 2021: $153,387Liabilities 2021: $241Net Assets 2021: $153,1462021Assets 2022: $101,265Liabilities 2022: $203Net Assets 2022: $101,0622022Assets 2023: $80,274Liabilities 2023: $0Net Assets 2023: $80,2742023Assets 2024: $67,949Liabilities 2024: $2,437Net Assets 2024: $65,5122024

Highlighted filing

2017

Assets$70,531
Liabilities$760
Net Assets$69,771
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $97,421Expenses 2011: $112,960Net Income 2011: -$15,5392011Revenue 2012: $120,910Expenses 2012: $117,182Net Income 2012: $3,7282012Revenue 2013: $119,175Expenses 2013: $150,181Net Income 2013: -$31,0062013Revenue 2014: $202,443Expenses 2014: $166,221Net Income 2014: $36,2222014Revenue 2015: $278,683Expenses 2015: $267,373Net Income 2015: $11,3102015Revenue 2016: $304,342Expenses 2016: $304,830Net Income 2016: -$4882016Revenue 2017: $339,071Expenses 2017: $325,884Net Income 2017: $13,1872017Revenue 2018: $349,581Expenses 2018: $355,645Net Income 2018: -$6,0642018Revenue 2019: $326,851Expenses 2019: $323,855Net Income 2019: $2,9962019Revenue 2020: $110,888Expenses 2020: $146,800Net Income 2020: -$35,9122020Revenue 2021: $403,244Expenses 2021: $280,889Net Income 2021: $122,3552021Revenue 2022: $272,998Expenses 2022: $325,082Net Income 2022: -$52,0842022Revenue 2023: $329,094Expenses 2023: $349,882Net Income 2023: -$20,7882023Revenue 2024: $351,283Expenses 2024: $366,045Net Income 2024: -$14,7622024

Highlighted filing

2017

Revenue$339,071
Expenses$325,884
Net Income$13,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$339,071
Mission and Program Overview

Mission

The cloverdale arts alliance provides year round events, classes and exhibits to promote the arts in cloverdale and the surrounding areas. Events include the jazz club, friday night live, resident artists gallery, music workshops and art workshops.

The cloverdale arts alliance provides year round events, classes and exhibits to promote the arts in cloverdale and the surrounding areas. Events include the sculpture trail, jazz club, friday night live, resident artists gallery, music workshops and writing workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,687$70,531▲ $13,844
Rtn Earn Endowment Incm Other Fnds$56,584$69,771▲ $13,187
Total Assets$56,687$70,531▲ $13,844
Liabilities
Other Liabilities$103$760▲ $657
Total Liabilities$103$760▲ $657
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,584$69,771▲ $13,187
Total Liabilities and Net Assets / Fund Balance$56,687$70,531▲ $13,844
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TharringtonExecutive DiFT$92,690$92,690

Board Members and Trustees

NameTitle
Nancy Harris DalwinPresident
ALEXANDRA O'GORMANDirector
Bill LambertDirector
Chelsea JudithDirector
Claudia Muller-stachDirector
David McchesneyDirector
Hanya Popova ParkerGallery Mana
Laura Paine CarrGallery Mana
Marshall KellySecretary
Michelle CasparyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,006
Program Service Revenue
$234,035
Investment Income
$0
Other Revenue
$78,030
All Other Contributions
$22,351
Change in Net Assets
$13,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,884
Total Fundraising Expense$49,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,908$19,392$16,992$56,292
All Other Expenses$37,026$511$6,871$44,408
Occupancy$29,301--$29,301
Other Expenses$7,610-$7,271$7,271
Insurance$4,503--$4,503
Advertising$3,086--$3,086
Office Expenses$755--$755
Total Functional Expenses$256,276$19,903$49,705$325,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$67,667$67,667-$67,667
Total Events$67,667$67,667-$67,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of members to fill management positions is done by a vote of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and president.”

Form 990, Page 6, Part VI, Line 15A

“Officers on the board of directors review and approve paid staff.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cloverdale Arts Alliance
EIN
68-0466983
Phone
7078944410
Address
204 NORTH CLOVERDALE BLVD, CLOVERDALE, CA 95425

Signing Officer

Name
David Mcchesney
Title
Director
Phone
7078944410
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Harris Dalwin
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Michelle Caspary CPA
Address
538 N CLOVERDALE BLVD, CLOVERDALE, CA 95425-3325
Preparer
Michelle Caspary CPA
Phone
7078945241
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The cloverdale arts alliance provides year round events, classes and exhibits to promote the arts in cloverdale and the surrounding areas. Events include the jazz club, friday night live, resident artists gallery, music workshops and art workshops.”

Form 990, Page 2, Part III, Line 4D

“The cloverdale arts alliance primary location is used as an arts gallery, monthly jazz club, class room and space for performance and entertainment. Other offsite community involvement includes music in schools and workshops.”

Form 990, Part IX, Line 24E

“Equipment rental 0 0 6,871 artist payments 6,304 0 0 program - americana night 6,221 0 0 supplies 5,670 0 0 program - art class 3,965 0 0 volunteer pary 3,243 0 0 program - bands 2,500 0 0 program - cusd music 2,320 0 0 program - gallery exhibit 1,900 0 0 bank fees / merchant fees 1,876 0 0 program - wine appreciat 1,331 0 0 administrative - general 0 511 0 program - blues night 450 0 0 permits / other taxes 444 0 0 program - discovery art 228 0 0 program - music workshops 200 0 0 program - schools 200 0 0 dues and subscriptions 174 0 0 total 37,026 511 6,871”

Form 990, Part XI, Line 9

“PENALTIES 0”

Raw XML Appendix387 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GALLERY MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0THE CLOVERDALE ARTS ALLIANCE PROVIDES YEAR ROUND EVENTS, CLASSES AND EXHIBITS TO PROMOTE THE ARTS IN CLOVERDALE AND THE SURROUNDING AREAS. EVENTS INCLUDE THE JAZZ CLUB, FRIDAY NIGHT LIVE, RESIDENT ARTISTS GALLERY, MUSIC WORKSHOPS AND ART WORKSHOPS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 381,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0234035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0615703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39150
IRS990ScheduleA/PublicSupportPY170Pct00.56220
IRS990ScheduleA/PublicSupportTotal170Amt0396130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396130
IRS990ScheduleA/TotalSupportAmt01011837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLOVERDALE ARTS ALLIANCE PROVIDES YEAR ROUND EVENTS, CLASSES AND EXHIBITS TO PROMOTE THE ARTS IN CLOVERDALE AND THE SURROUNDING AREAS. EVENTS INCLUDE THE JAZZ CLUB, FRIDAY NIGHT LIVE, RESIDENT ARTISTS GALLERY, MUSIC WORKSHOPS AND ART WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLOVERDALE ARTS ALLIANCE PRIMARY LOCATION IS USED AS AN ARTS GALLERY, MONTHLY JAZZ CLUB, CLASS ROOM AND SPACE FOR PERFORMANCE AND ENTERTAINMENT. OTHER OFFSITE COMMUNITY INVOLVEMENT INCLUDES MUSIC IN SCHOOLS AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS TO FILL MANAGEMENT POSITIONS IS DONE BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ON THE BOARD OF DIRECTORS REVIEW AND APPROVE PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 0 0 6,871 ARTIST PAYMENTS 6,304 0 0 PROGRAM - AMERICANA NIGHT 6,221 0 0 SUPPLIES 5,670 0 0 PROGRAM - ART CLASS 3,965 0 0 VOLUNTEER PARY 3,243 0 0 PROGRAM - BANDS 2,500 0 0 PROGRAM - CUSD MUSIC 2,320 0 0 PROGRAM - GALLERY EXHIBIT 1,900 0 0 BANK FEES / MERCHANT FEES 1,876 0 0 PROGRAM - WINE APPRECIAT 1,331 0 0 ADMINISTRATIVE - GENERAL 0 511 0 PROGRAM - BLUES NIGHT 450 0 0 PERMITS / OTHER TAXES 444 0 0 PROGRAM - DISCOVERY ART 228 0 0 PROGRAM - MUSIC WORKSHOPS 200 0 0 PROGRAM - SCHOOLS 200 0 0 DUES AND SUBSCRIPTIONS 174 0 0 TOTAL 37,026 511 6,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056687
IRS990/TotalAssetsEOYAmt070531
IRS990/TotalAssetsGrp/BOYAmt056687
IRS990/TotalAssetsGrp/EOYAmt070531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103
IRS990/TotalLiabilitiesEOYAmt0760
IRS990/TotalLiabilitiesGrp/BOYAmt0103
IRS990/TotalLiabilitiesGrp/EOYAmt0760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069771
IRS990/TotalOtherProgSrvcExpenseAmt06304
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01820
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01820
IRS990/TotalProgramServiceExpensesAmt0256276
IRS990/TotalProgramServiceRevenueAmt0234035
IRS990/TotalReportableCompFromOrgAmt092690
IRS990/TotalRevenueGrp/ExclusionAmt0234035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339071
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026872 RIVER RAOD
IRS990/USAddress/CityNm0CLOVERDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095425
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CLOVERDALEARTSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCCHESNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07078944410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERDALE ARTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0680466983
ReturnHeader/Filer/PhoneNum07078944410
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 NORTH CLOVERDALE BLVD
ReturnHeader/Filer/USAddress/CityNm0CLOVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810845875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE CASPARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 N CLOVERDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954253325
ReturnHeader/PreparerPersonGrp/PhoneNum07078945241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CASPARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T12:09:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,531
Liabilities
$760
Net assets
$69,771
Revenue
$339,071
Expenses
$325,884
Net income
$13,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$3.51$3.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.29$3.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.73$3.25$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.03$2.81$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.00$0.31$1.11$1.47$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.27$3.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.50$3.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$3.39$3.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.04$3.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.79$2.67$0.11
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.02$1.66$0.36
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$1.19$1.50$0.31
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$1.21$1.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.97$1.13$0.16