Civic Intelligence

Special Interest Group for Iias Standards (Sigis)

990 • Fiscal year 2019 • EIN 75-3262530

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

111 Deerwood No 200San Ramon, CA 94583

(925) 855-3228

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$363,935

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,013,872

Up $184,080 (+2.7%) from 2018

Net Assets

Up

$5,895,693

Up $85,782 (+1.5%) from 2018

Liabilities

Up

$1,118,179

Up $98,298 (+9.6%) from 2018

Revenue

Up

$1,523,784

Up $31,818 (+2.1%) from 2018

Expenses

Up

$1,438,002

Up $12,144 (+0.9%) from 2018

Net Income

Up

$85,782

Up $19,674 (+30%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,650,759Liabilities 2011: $2,272,086Net Assets 2011: $2,378,6732011Assets 2012: $5,390,160Liabilities 2012: $1,632,721Net Assets 2012: $3,757,4392012Assets 2013: $6,388,189Liabilities 2013: $1,364,479Net Assets 2013: $5,023,7102013Assets 2014: $6,619,751Liabilities 2014: $1,038,711Net Assets 2014: $5,581,0402014Assets 2015: $6,616,538Liabilities 2015: $928,497Net Assets 2015: $5,688,0412015Assets 2016: $6,699,381Liabilities 2016: $966,675Net Assets 2016: $5,732,7062016Assets 2017: $6,771,586Liabilities 2017: $991,464Net Assets 2017: $5,780,1222017Assets 2018: $6,829,792Liabilities 2018: $1,019,881Net Assets 2018: $5,809,9112018Assets 2019: $7,013,872Liabilities 2019: $1,118,179Net Assets 2019: $5,895,6932019Assets 2020: $7,091,795Liabilities 2020: $1,117,913Net Assets 2020: $5,973,8822020Assets 2021: $7,074,917Liabilities 2021: $1,149,724Net Assets 2021: $5,925,1932021Assets 2022: $6,938,668Liabilities 2022: $1,196,082Net Assets 2022: $5,742,5862022Assets 2023: $7,010,112Liabilities 2023: $1,353,643Net Assets 2023: $5,656,4692023Assets 2024: $7,132,239Liabilities 2024: $1,468,352Net Assets 2024: $5,663,8872024

Highlighted filing

2019

Assets$7,013,872
Liabilities$1,118,179
Net Assets$5,895,693

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,957,298Expenses 2011: $1,884,546Net Income 2011: $72,7522011Revenue 2012: $3,178,200Expenses 2012: $1,799,434Net Income 2012: $1,378,7662012Revenue 2013: $2,814,528Expenses 2013: $1,548,257Net Income 2013: $1,266,2712013Revenue 2014: $1,932,895Expenses 2014: $1,375,565Net Income 2014: $557,3302014Revenue 2015: $1,425,183Expenses 2015: $1,308,836Net Income 2015: $116,3472015Revenue 2016: $1,360,964Expenses 2016: $1,329,347Net Income 2016: $31,6172016Revenue 2017: $1,412,013Expenses 2017: $1,373,715Net Income 2017: $38,2982017Revenue 2018: $1,491,966Expenses 2018: $1,425,858Net Income 2018: $66,1082018Revenue 2019: $1,523,784Expenses 2019: $1,438,002Net Income 2019: $85,7822019Revenue 2020: $1,578,576Expenses 2020: $1,524,364Net Income 2020: $54,2122020Revenue 2021: $1,516,430Expenses 2021: $1,513,063Net Income 2021: $3,3672021Revenue 2022: $1,563,699Expenses 2022: $1,633,452Net Income 2022: -$69,7532022Revenue 2023: $1,665,166Expenses 2023: $1,832,712Net Income 2023: -$167,5462023Revenue 2024: $1,829,962Expenses 2024: $1,872,477Net Income 2024: -$42,5152024

Highlighted filing

2019

Revenue$1,523,784
Expenses$1,438,002
Net Income$85,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,523,784
Mission and Program Overview

Mission

Sigis is an association of companies with a common business interest- the development and management of standards to meet irs requirements for operating an inventory information approval system (an "iias") for healthcare payment cards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,136,600$6,267,963▲ $131,363
Savings and Temporary Cash Investments$394,391$467,253▲ $72,862
Cash and Non-Interest-Bearing Accounts$174,302$187,242▲ $12,940
Accounts Receivable$88,711$57,978▼ $30,733
Prepaid Expenses and Deferred Charges$29,697$29,722▲ $25
Land, Buildings, and Equipment, Net$6,091$3,714▼ $2,377
Total Assets$6,829,792$7,013,872▲ $184,080
Liabilities
Deferred Revenue$773,750$847,133▲ $73,383
Accounts Payable and Accrued Expenses$246,131$271,046▲ $24,915
Total Liabilities$1,019,881$1,118,179▲ $98,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,809,911$5,895,693▲ $85,782
Total Net Assets Fund Balance$5,809,911$5,895,693▲ $85,782
Total Liabilities and Net Assets / Fund Balance$6,829,792$7,013,872▲ $184,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,714$977,443-
Other Securities$6,267,963--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BeadleExecutive DirectorFT$281,375$82,560$363,935

Board Members and Trustees

NameTitle
Ryan McartonPresident and Director
Jody DietelVice President and Director
Beverly ColeDirector
Chris RodkeyDirector
Christine LopezDirector
Christopher ByrdDirector
Jim MedunaDirector
Kim KaczmarekDirector
Rachel RouleauDirector
Joan ChristensenSecretary and Director
Ryan LykinsTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,352,517
Investment Income
$123,317
Other Revenue
$47,950
Change in Net Assets
$85,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,950
Total Revenue per Audited Statements
$1,571,734
Total Revenue per Form 990
$1,523,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,015
Other Expenses$411,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$852,685
Information Technology---$153,655
Other Employee Benefits---$112,495
Fees for Services Other---$87,018
Payroll Taxes---$60,835
Occupancy---$45,783
Insurance---$19,348
Fees for Services Legal---$16,978
Other Expenses---$6,165
Conferences and Meetings---$3,717
Depreciation Depletion---$2,377
Office Expenses---$933
Total Functional Expenses$0$0$0$1,438,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,002
Total Expenses per Audited Statements$1,438,002
Total Expenses per Form 990$1,438,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

The organization has members not stockholders.

Form 990, Part VI, Section A, Line 7A

Tier one members receive a seat on the board of directors. Tier 1 must vote to elect new tier 1 members.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by treasurer and executive director.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and approves all executive salaries after using comparability data to determine reasonableness. The decisions and deliberations are formally documented.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Sigis makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Special Interest Group for Iias
EIN
75-3262530
Phone
9258553228
Address
111 DEERWOOD NO 200, SAN RAMON, CA 94583
Doing Business As
Sigis

Signing Officer

Name
Ryan Lykins
Title
Treasurer
Phone
9258553228
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Lykins
Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY ROAD 460, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Raw XML Appendix399 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/TitleTxt0VICE PRESIDENT AND DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0CREATION AND ADMINISTRATION OF 90% REGISTRATION PROGRAM OR MERCHANTS WHO DO NOT NEED TO CERTIFY BASED ON 90% RULE.
IRS990/ProgSrvcAccomActy3Grp/Desc0INDUSTRY COMMUNICATION, EDUCATION, AWARENESS AND PROMOTION OF THE SIGIS SPECIFICATION, AND MAINTENANCE OF A WEB PRESENCE TO PERMIT ALL THREE PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088803
IRS990/PYOtherExpensesAmt0433554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01403163
IRS990/PYRevenuesLessExpensesAmt066108
IRS990/PYSalariesCompEmpBnftPaidAmt0992304
IRS990/PYTotalExpensesAmt01425858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01491966
IRS990/ReconcilationRevenueExpnssAmt085782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01438002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0977443
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0981157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06267963
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt047950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01523784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03714
IRS990ScheduleD/TotalBookValueSecuritiesAmt06267963
IRS990ScheduleD/TotalExpensesPerForm990Amt01438002
IRS990ScheduleD/TotalRevenuePerForm990Amt01523784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01571734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01438002
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount082046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF BEADLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0363935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIER ONE MEMBERS RECEIVE A SEAT ON THE BOARD OF DIRECTORS. TIER 1 MUST VOTE TO ELECT NEW TIER 1 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE SALARIES AFTER USING COMPARABILITY DATA TO DETERMINE REASONABLENESS. THE DECISIONS AND DELIBERATIONS ARE FORMALLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGIS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06829792
IRS990/TotalAssetsEOYAmt07013872
IRS990/TotalAssetsGrp/BOYAmt06829792
IRS990/TotalAssetsGrp/EOYAmt07013872
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01438002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01019881
IRS990/TotalLiabilitiesEOYAmt01118179
IRS990/TotalLiabilitiesGrp/BOYAmt01019881
IRS990/TotalLiabilitiesGrp/EOYAmt01118179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05809911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05895693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01352517
IRS990/TotalReportableCompFromOrgAmt0363935
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01523784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01523784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06829792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07013872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 DEERWOOD NO 200
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SIG-IS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN LYKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09258553228
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL INTEREST GROUP FOR IIAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STANDARDS (SIGIS)
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0753262530
ReturnHeader/Filer/PhoneNum09258553228
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 DEERWOOD NO 200
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6B1996E2100CE5AF9D411CF3664B5492A50B01F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6B1996E2100CE5AF9D411CF3664B5492A50B01F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.215.205
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02977 YGNACIO VALLEY ROAD 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259323860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN CROPPER
ReturnHeader/ReturnTs02020-05-26T20:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.47$5.66$1.83$1.87$0.04
2023Summary only. Only limited summary data is available for this year.$7.01$1.35$5.66$1.67$1.83$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.20$5.74$1.56$1.63$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$1.15$5.93$1.52$1.51$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.12$5.97$1.58$1.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.01$1.12$5.90$1.52$1.44$0.09
2018Summary only. Only limited summary data is available for this year.$6.83$1.02$5.81$1.49$1.43$0.07
2017Summary only. Only limited summary data is available for this year.$6.77$0.99$5.78$1.41$1.37$0.04
2016Summary only. Only limited summary data is available for this year.$6.70$0.97$5.73$1.36$1.33$0.03
2015Summary only. Only limited summary data is available for this year.$6.62$0.93$5.69$1.43$1.31$0.12
2014Summary only. Only limited summary data is available for this year.$6.62$1.04$5.58$1.93$1.38$0.56
2013Summary only. Only limited summary data is available for this year.$6.39$1.36$5.02$2.81$1.55$1.27
2012Summary only. Only limited summary data is available for this year.$5.39$1.63$3.76$3.18$1.80$1.38
2011Summary only. Only limited summary data is available for this year.$4.65$2.27$2.38$1.96$1.88$0.07