Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Pedro Point Community Association
990EZ • Fiscal year 2017 • EIN 74-3079377
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$109,729
Up $8,480 (+8.4%) from 2016
Net Assets
$103,979
No earlier filing loaded for comparison.
Liabilities
Up$5,750
Up $2,750 (+92%) from 2016
Revenue And Expenses
Revenue
Down$51,537
Down $14,755 (-22%) from 2016
Expenses
Up$45,807
Up $7,090 (+18%) from 2016
Net Income
Down$5,730
Down $21,845 (-79%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 24, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $52,444
Mission and Program Overview
Mission
We own and maintain as a historical artifact and community center, a firehouse structure that was converted to a community center in 1957. Our activities are designed to build and foster a safe and caring community conducive to a healthy family life in the community and include: maintaining the firehouse structure and adjacent children's playground; providing a site for exercise classes, parties, receptions, and other activities for the benefit of the community at large; conducting seasonal events; assisting community members in understanding proposed development in the area; and other community activites including welcoming newcomers to the area, sending letters of congratulation and condolence to families as appropriate, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2017, OUR PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED:WE PROVIDED SPACE AND SERVICES FOR REGULAR CLASSES OFFERED TO THE COMMUNITY IN YOGA, JAZZERCIZE AND MUSIC.WE PROVIDED SPACE FOR SEVERAL COMMUNITY MEMBERS AND VARIETY OF PRIVATE EVENTS DURING THE YEAR.WE HELD AN EASTER EGG HUNT FOR CHILDREN AND A SOCIAL FOR ADULTS IN THE COMMUNITY.WE RAISED MONEY TO REMODEL AND UPGRADE THE BATHROOMS TO BECOME ADA COMPLIANT.WE PUBLISHED FOUR QUARTERLY NEWSLETTERS AND WELCOMED SEVERAL NEW NEIGHBORS TO PEDRO POINT. | $0 | $0 |
| THE ORGANIZATION RESTATED ITS ARTICLES OF INCORPORATION IN ORDER TO CHANGE ITS NAME AND ALSO TO ELECT TO BE GOVERNED BY ALL THE PROVISIONS OF THE NONPROFIT CORPORATION LAW OF 1980 OF THE STATE OF CALIFORNIA. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANNY ESTRELLA | Vice President | - | $0 | - | - |
| SAMUAL CASILLAS | Director | - | $0 | - | - |
| MARCIA SETTEL | President | - | $0 | - | - |
| CLAIRE ERVIN LEE | Secretary | - | $0 | - | - |
| BRECK HITZ | Treasurer | - | $0 | - | - |
| JOANNE GOLD | Director | - | $0 | - | - |
| BRUCE FERRY | Director | - | $0 | - | - |
| CAMILLE KEATING | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pedro Point Community Association
- EIN
- 74-3079377
- Phone
- 6503554726
- Address
- PO BOX 951, PACIFICA, CA 94044
Signing Officer
- Name
- Bruce F Ferry
- Title
- Treasurer
- Phone
- 6505571491
- Signed
- 2018-02-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dzh Phillips Llp
- Address
- 135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
- Preparer
- Bruce F Ferry
- Phone
- 4157812500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: rental income. Amount: 43,637.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 2,607. Description: bank charges. Amount: 211. Description: office expenses. Amount: 635. Description: dues & subscriptions. Amount: 27. Total to form 990-ez, line 16: 3,480.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 22,654. End of year amount: 21,239.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: rental deposits. Beg. Of year amount: 3,000. End of year amount: 5,750.”
Raw XML Appendix162 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE F FERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6503554726 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 951 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PACIFICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29914 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5730 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24254 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109729 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52444 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43637 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 61835 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 58576 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98249 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103979 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17299 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANNY ESTRELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMUAL CASILLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCIA SETTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAIRE ERVIN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRECK HITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOANNE GOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRUCE FERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAMILLE KEATING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22654 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21239 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3480 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE OWN AND MAINTAIN AS A HISTORICAL ARTIFACT AND COMMUNITY CENTER, A FIREHOUSE STRUCTURE THAT WAS CONVERTED TO A COMMUNITY CENTER IN 1957. OUR ACTIVITIES ARE DESIGNED TO BUILD AND FOSTER A SAFE AND CARING COMMUNITY CONDUCIVE TO A HEALTHY FAMILY LIFE IN THE COMMUNITY AND INCLUDE: MAINTAINING THE FIREHOUSE STRUCTURE AND ADJACENT CHILDREN'S PLAYGROUND; PROVIDING A SITE FOR EXERCISE CLASSES, PARTIES, RECEPTIONS, AND OTHER ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AT LARGE; CONDUCTING SEASONAL EVENTS; ASSISTING COMMUNITY MEMBERS IN UNDERSTANDING PROPOSED DEVELOPMENT IN THE AREA; AND OTHER COMMUNITY ACTIVITES INCLUDING WELCOMING NEWCOMERS TO THE AREA, SENDING LETTERS OF CONGRATULATION AND CONDOLENCE TO FAMILIES AS APPROPRIATE, ETC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 774 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2017, OUR PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED:WE PROVIDED SPACE AND SERVICES FOR REGULAR CLASSES OFFERED TO THE COMMUNITY IN YOGA, JAZZERCIZE AND MUSIC.WE PROVIDED SPACE FOR SEVERAL COMMUNITY MEMBERS AND VARIETY OF PRIVATE EVENTS DURING THE YEAR.WE HELD AN EASTER EGG HUNT FOR CHILDREN AND A SOCIAL FOR ADULTS IN THE COMMUNITY.WE RAISED MONEY TO REMODEL AND UPGRADE THE BATHROOMS TO BECOME ADA COMPLIANT.WE PUBLISHED FOUR QUARTERLY NEWSLETTERS AND WELCOMED SEVERAL NEW NEIGHBORS TO PEDRO POINT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION RESTATED ITS ARTICLES OF INCORPORATION IN ORDER TO CHANGE ITS NAME AND ALSO TO ELECT TO BE GOVERNED BY ALL THE PROVISIONS OF THE NONPROFIT CORPORATION LAW OF 1980 OF THE STATE OF CALIFORNIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 907 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7600 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45807 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 51537 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEDROPOINT.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RENTAL INCOME. AMOUNT: 43,637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 2,607. DESCRIPTION: BANK CHARGES. AMOUNT: 211. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 635. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 3,480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,654. END OF YEAR AMOUNT: 21,239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 5,750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE F FERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6505571491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEDRO POINT COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEDR |
| ReturnHeader/Filer/EIN | 0 | 743079377 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503554726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 951 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACIFICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FAEFE540818EA3EDA3872401A713CFC84B3B79BB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAEFE540818EA3EDA3872401A713CFC84B3B79BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.6.48.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330835986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DZH PHILLIPS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 MAIN STREET 9TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 941051815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157812500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE F FERRY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-07T18:41:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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
- $109,729
- Liabilities
- $5,750
- Net assets
- $103,979
- Revenue
- $51,537
- Expenses
- $45,807
- Net income
- $5,730