Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$386,075
Down $3,006 (-0.8%) from 2016
Net Assets
Down$386,075
Down $3,006 (-0.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$116,350
Up $71,439 (+159%) from 2016
Expenses
Up$132,841
Up $17,942 (+16%) from 2016
Net Income
Up-$16,491
Up $53,497 (+76%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Aug 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $116,350
Mission and Program Overview
Mission
Home Owners Association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY CENTER, POOL, SECURED ENTRY, FOR RESIDENTS AND PROPERTY OWNERS | - | $47,928 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE ROBERTS | President | PT | $0 | - | - |
| TONY CASTILLO | Vice President | PT | $0 | - | - |
| FRANK CRUZ | Vice President | PT | $0 | - | - |
| KAREN BRUETT | Secretary | PT | $0 | - | - |
| RICHARD VILLAREAL | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lakeside Beach Civic Association
- EIN
- 74-1930177
- Phone
- 8307981030
- Address
- 701 WANTA HIDEAWAY, SPICEWOOD, TX 78669
Signing Officer
- Name
- Mike Roberts
- Title
- President
- Phone
- 8307981030
- Signed
- 2017-08-27
Preparer
- Firm
- Sherwood Family Mgmnt Services Inc
- Address
- 2208 RAIN WATER DR, AUSTIN, TX 78734-2919
- Preparer
- Marlene Sherwood
- Phone
- 5123009287
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Remotes Sold 1678.”
Form 990EZ, Part I, Line 8
“Key Cards Sold - See Remotes Sold 0.”
Form 990EZ, Part I, Line 8
“Community Center Rentals 350.”
Form 990EZ, Part I, Line 8
“Other Income 164.”
Form 990EZ, Part I, Line 8
“Late Fees Included in Assessments 0.”
Form 990EZ, Part I, Line 8
“Architectural Review Fees 2000.”
Form 990EZ, Part I, Line 8
“Tranfers Fee Income 2325.”
Form 990EZ, Part I, Line 8
“Equipment Rental Income 335.”
Form 990EZ, Part I, Line 16
“Books, Subscriptions, Reference Books 289.”
Form 990EZ, Part I, Line 16
“Comm Center Supplies 163.”
Form 990EZ, Part I, Line 16
“Computer & Internet Expense 193.”
Form 990EZ, Part I, Line 16
“Gas/Oil for Equipment 387.”
Form 990EZ, Part I, Line 16
“Gate Clickers & Key Card 1716.”
Form 990EZ, Part I, Line 16
“Insurance 4364.”
Form 990EZ, Part I, Line 16
“Office Equipment 191.”
Form 990EZ, Part I, Line 16
“Office Supplies 102.”
Form 990EZ, Part I, Line 16
“Other 791.”
Form 990EZ, Part I, Line 16
“Property Tax 5471.”
Form 990EZ, Part I, Line 16
“Social Events 1037.”
Form 990EZ, Part I, Line 16
“Telephone - Entrance 709.”
Form 990EZ, Part I, Line 16
“Trash Collection Fees 309.”
Form 990EZ, Part I, Line 16
“Depreciation 70497.”
Form 990EZ, Part I, Line 16
“Small Tools & Equipment < $500 812.”
Form 990EZ, Part I, Line 20
“Prior Period Adjustments 14515.”
Form 990EZ, Part II, Line 24
“Caboda Tractor 7168. 0.”
Form 990EZ, Part II, Line 24
“Welding Equipment on Trailer 2048. 0.”
Form 990EZ, Part II, Line 24
“Electronic Gates(Pool, Entrance & Beach 12860. 0.”
Form 990EZ, Part II, Line 24
“Office Computer 1024. 0.”
Form 990EZ, Part II, Line 24
“Desk & Chair 144. 0.”
Form 990EZ, Part II, Line 24
“Gravely Promaster Mower 1463. 0.”
Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAKESIDE BEACH CIVIC ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124266607 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 WANTA HIDEAWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPICEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 145456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 214076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16491 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19772 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 388051 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 386075 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116350 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 192 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 217888 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 171999 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 109306 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 388051 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 386075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 388051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 386075 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY CASTILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK CRUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN BRUETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD VILLAREAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24707 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14515 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87031 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6852 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Home Owners Association |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1621 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY CENTER, POOL, SECURED ENTRY, FOR RESIDENTS AND PROPERTY OWNERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47928 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132841 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47928 |
| IRS990EZ/TotalRevenueAmt | 0 | 116350 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Remotes Sold 1678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Key Cards Sold - See Remotes Sold 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Community Center Rentals 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Income 164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Late Fees Included in Assessments 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Architectural Review Fees 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Tranfers Fee Income 2325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Rental Income 335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Books, Subscriptions, Reference Books 289. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Comm Center Supplies 163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer & Internet Expense 193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Gas/Oil for Equipment 387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Gate Clickers & Key Card 1716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 4364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office Equipment 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Supplies 102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other 791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Property Tax 5471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Social Events 1037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Telephone - Entrance 709. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Trash Collection Fees 309. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Depreciation 70497. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Small Tools & Equipment < $500 812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Prior Period Adjustments 14515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Caboda Tractor 7168. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Welding Equipment on Trailer 2048. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Electronic Gates(Pool, Entrance & Beach 12860. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Office Computer 1024. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Desk & Chair 144. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Gravely Promaster Mower 1463. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8307981030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESIDE BEACH CIVIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 741930177 |
| ReturnHeader/Filer/PhoneNum | 0 | 8307981030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 WANTA HIDEAWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPICEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78669 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D7BF9E3AEF435EDB41D60A56805407FB1B00C547 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D7BF9E3AEF435EDB41D60A56805407FB1B00C547 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.112.134.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:48:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERWOOD FAMILY MGMNT SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2208 RAIN WATER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 787342919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123009287 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARLENE SHERWOOD |
| ReturnHeader/ReturnTs | 0 | 2017-10-07T11:49:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $386,075
- Liabilities
- -
- Net assets
- $386,075
- Revenue
- $116,350
- Expenses
- $132,841
- Net income
- -$16,491