Civic Intelligence

Eths Football Boosters

990EZ • Fiscal year 2017 • EIN 75-3218888

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 05, 2017

25255 Toledo WayLake Forest, CA 92630

(949) 466-1188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

358%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$38,889

Up $30,405 (+358%) from 2016

Net Assets

Up

$38,889

Up $30,405 (+358%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,815

Down $31,522 (-24%) from 2016

Expenses

Down

$70,410

Down $69,424 (-50%) from 2016

Net Income

Up

$30,405

Up $37,902 (+506%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $15,831Liabilities 2011: $02011Assets 2012: $2,994Liabilities 2012: $02012Assets 2013: $13,095Liabilities 2013: $02013Assets 2014: $37,130Net Assets 2014: $37,1302014Assets 2015: $15,981Net Assets 2015: $15,9812015Assets 2016: $8,484Net Assets 2016: $8,4842016Assets 2017: $38,889Net Assets 2017: $38,8892017Assets 2018: $53,623Liabilities 2018: $0Net Assets 2018: $53,6232018Assets 2019: $26,706Liabilities 2019: $0Net Assets 2019: $26,7062019Assets 2020: $11,214Liabilities 2020: $0Net Assets 2020: $11,2142020Assets 2021: $20,022Liabilities 2021: $0Net Assets 2021: $20,0222021Assets 2022: $21,903Liabilities 2022: $0Net Assets 2022: $21,9032022Assets 2023: $21,269Liabilities 2023: $02023Assets 2024: $53,123Liabilities 2024: $02024Assets 2025: $10,733Liabilities 2025: $0Net Assets 2025: $10,7332025

Highlighted filing

2017

Assets$38,889
Liabilities-
Net Assets$38,889

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $167,205Expenses 2011: $168,595Net Income 2011: -$1,3902011Revenue 2012: $122,580Expenses 2012: $135,417Net Income 2012: -$12,8372012Revenue 2013: $139,360Expenses 2013: $129,259Net Income 2013: $10,1012013Revenue 2014: $143,133Expenses 2014: $117,209Net Income 2014: $25,9242014Revenue 2015: $86,387Expenses 2015: $107,536Net Income 2015: -$21,1492015Revenue 2016: $132,337Expenses 2016: $139,834Net Income 2016: -$7,4972016Revenue 2017: $100,815Expenses 2017: $70,410Net Income 2017: $30,4052017Revenue 2018: $91,592Expenses 2018: $76,858Net Income 2018: $14,7342018Revenue 2019: $64,735Expenses 2019: $91,652Net Income 2019: -$26,9172019Revenue 2020: $78,008Expenses 2020: $93,500Net Income 2020: -$15,4922020Revenue 2021: $70,597Expenses 2021: $61,789Net Income 2021: $8,8082021Revenue 2022: $110,272Expenses 2022: $108,391Net Income 2022: $1,8812022Revenue 2023: $103,813Expenses 2023: $104,447Net Income 2023: -$6342023Revenue 2024: $111,596Expenses 2024: $79,662Net Income 2024: $31,9342024Revenue 2025: $198,639Expenses 2025: $241,029Net Income 2025: -$42,3902025

Highlighted filing

2017

Revenue$100,815
Expenses$70,410
Net Income$30,405
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$137,495
Mission and Program Overview

Mission

1. Support the el toro high school football program through fundraising and promoting school spirit by volunteer personnel. 2. Support the coaching staff to handle off field duties, such as: concession stand operations, team banquets, fundraisers, program ad sales, printing and selling of the game day program, team travel and any other off field activities the el toro high school football coaching staff deems necessary.

Program Services

DescriptionGrantsExpenses
1. Support El Toro High School Football program through volunteer personnel. 2. Raise funds and help supplement the football program and cover team expenses in addition to school district funding.$70,410-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ReynoldsVice PresidentPT$0--
Heidi GoverTreasurerPT$0--
Katie BrownSecretaryPT$0--
Sheri WhitesidesPresidentPT$0--
Wayne WhitesidesPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Activities$81,747$81,747$31,269$50,478
Total Events$81,747$81,747$31,269$50,478
Filing and Contact Details

Filer

Filer Name
ETHS Football Boosters
EIN
75-3218888
Phone
9494661188
Address
25255 Toledo Way, Lake Forest, CA 92630

Signing Officer

Name
Sheri Whitesides
Title
President
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Arneson & Company
Address
30011 Ivy Glenn Drive Suite 100, Laguna Niguel, CA 92677
Preparer
James R Arneson
Phone
9492491600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $126

Other Expenses.1012

Insurance $630

Other Expenses.1

COACHES STIPENDS $45933

Other Expenses.2

Video / instant replay $4575

Other Expenses.3

Video coordinators / hudl $4547

Other Expenses.4

Team transportation $2710

Other Expenses.5

COACH TRAINING $2705

Other Expenses.6

Lockers / locker room $2325

Other Expenses.7

TEAM AWARDS $1675

Other Expenses.8

CC PROCESSING FEE $1061

Other Expenses.9

WEB-SITE HOSTING $661

Other Expenses.10

COACHES GEAR $531

Other Expenses.11

Football equipment / supplies $458

Other Expenses.13

COACHES EXPENSES $406

Other Expenses.14

BANK CHARGES $249

Other Expenses.15

MISCELLANEOUS $172

Raw XML Appendix198 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/PersonNm0Sheri Whitesides
IRS990EZ/BooksInCareOfDetail/PhoneNum09492460532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025255 Toledo Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030975
IRS990EZ/CostOfGoodsSoldAmt05411
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038889
IRS990EZ/FundraisingGrossIncomeAmt081747
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013649
IRS990EZ/GrossReceiptsAmt0137495
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Gover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheri Whitesides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wayne Whitesides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01. Support the El Toro High School Football program through fundraising and promoting school spirit by volunteer personnel. 2. Support the coaching staff to handle off field duties, such as: Concession Stand Operations, Team Banquets, Fundraisers, Program Ad Sales, Printing and Selling of the Game Day Program, Team Travel and any other off field activities the El Toro High School Football Coaching Staff deems necessary.
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramServiceRevenueAmt05713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. Support El Toro High School Football program through volunteer personnel. 2. Raise funds and help supplement the football program and cover team expenses in addition to school district funding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031269
IRS990EZ/SpecialEventsNetIncomeLossAmt050478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070410
IRS990EZ/TotalProgramServiceExpensesAmt070410
IRS990EZ/TotalRevenueAmt0100815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.etfootball.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310552
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0120741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0358576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0803840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173544
IRS990ScheduleA/Total509Grp/TotalAmt0803840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES STIPENDS $45933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIDEO / INSTANT REPLAY $4575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIDEO COORDINATORS / HUDL $4547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM TRANSPORTATION $2710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACH TRAINING $2705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOCKERS / LOCKER ROOM $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM AWARDS $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CC PROCESSING FEE $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB-SITE HOSTING $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACHES GEAR $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOTBALL EQUIPMENT / SUPPLIES $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COACHES EXPENSES $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Whitesides
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHS Football Boosters
ReturnHeader/Filer/BusinessNameControlTxt0ETHS
ReturnHeader/Filer/EIN0753218888
ReturnHeader/Filer/PhoneNum09494661188
ReturnHeader/Filer/USAddress/AddressLine1Txt025255 Toledo Way
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arneson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030011 Ivy Glenn Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09492491600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ARNESON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-05T11:09:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.99$2.41$0.42
2024Summary only. Only limited summary data is available for this year.$0.53$0.00$1.12$0.80$0.32
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$1.04$1.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.10$1.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.71$0.62$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.78$0.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.65$0.92$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.92$0.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.01$0.70$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.32$1.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.86$1.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.43$1.17$0.26
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.39$1.29$0.10
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.23$1.35$0.13
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.67$1.69$0.01