Civic Intelligence

Cougar Foundation

990 • Fiscal year 2017 • EIN 77-0043456

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

1055 Fowler AvenueClovis, CA 93611-0299

(559) 327-1320

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$694,814

Up $99,536 (+17%) from 2016

Net Assets

Up

$694,814

Up $99,536 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,105,128

Down $259,147 (-19%) from 2016

Expenses

Down

$1,015,490

Down $334,837 (-25%) from 2016

Net Income

Up

$89,638

Up $75,690 (+543%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $459,107Liabilities 2011: $0Net Assets 2011: $459,1072011Assets 2012: $549,699Liabilities 2012: $0Net Assets 2012: $549,6992012Assets 2013: $580,382Liabilities 2013: $0Net Assets 2013: $580,3822013Assets 2014: $616,849Liabilities 2014: $0Net Assets 2014: $616,8492014Assets 2015: $581,330Liabilities 2015: $0Net Assets 2015: $581,3302015Assets 2016: $595,278Liabilities 2016: $0Net Assets 2016: $595,2782016Assets 2017: $694,814Liabilities 2017: $0Net Assets 2017: $694,8142017Assets 2018: $804,723Liabilities 2018: $0Net Assets 2018: $804,7232018Assets 2019: $759,847Liabilities 2019: $0Net Assets 2019: $759,8472019Assets 2020: $711,794Liabilities 2020: $0Net Assets 2020: $711,7942020Assets 2021: $673,226Liabilities 2021: $0Net Assets 2021: $673,2262021Assets 2022: $765,935Liabilities 2022: $0Net Assets 2022: $765,9352022Assets 2023: $736,304Liabilities 2023: $0Net Assets 2023: $736,3042023Assets 2024: $854,109Liabilities 2024: $0Net Assets 2024: $854,1092024Assets 2025: $1,064,777Liabilities 2025: $0Net Assets 2025: $1,064,7772025

Highlighted filing

2017

Assets$694,814
Liabilities$0
Net Assets$694,814

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,051,9482011Expenses 2012: $1,024,8242012Revenue 2013: $1,107,208Expenses 2013: $1,076,525Net Income 2013: $30,6832013Revenue 2014: $912,486Expenses 2014: $876,019Net Income 2014: $36,4672014Revenue 2015: $928,436Expenses 2015: $963,955Net Income 2015: -$35,5192015Revenue 2016: $1,364,275Expenses 2016: $1,350,327Net Income 2016: $13,9482016Revenue 2017: $1,105,128Expenses 2017: $1,015,490Net Income 2017: $89,6382017Revenue 2018: $1,174,789Expenses 2018: $1,061,749Net Income 2018: $113,0402018Revenue 2019: $893,018Expenses 2019: $933,540Net Income 2019: -$40,5222019Revenue 2020: $934,921Expenses 2020: $963,615Net Income 2020: -$28,6942020Revenue 2021: $358,935Expenses 2021: $418,705Net Income 2021: -$59,7702021Revenue 2022: $1,031,660Expenses 2022: $892,197Net Income 2022: $139,4632022Revenue 2023: $1,227,713Expenses 2023: $1,263,511Net Income 2023: -$35,7982023Revenue 2024: $1,644,047Expenses 2024: $1,511,768Net Income 2024: $132,2792024Revenue 2025: $1,813,589Expenses 2025: $1,618,103Net Income 2025: $195,4862025

Highlighted filing

2017

Revenue$1,105,128
Expenses$1,015,490
Net Income$89,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,563,669
Mission and Program Overview

Mission

To enrich students' high school educational experience. This is accomplished by providing funds that finance activities and experiences for students such as club activities, community service activities, tutorial and peer counseling programs and travel expenses to compete on local, state, national, and international levels. These experiences represent the areas of band, choir, debate/forensics, drama, athletics, student organizations, and academic competitive teams or individual events.

To enrich clovis high school students' educational experience and support teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$595,278$694,814▲ $99,536
Cash and Non-Interest-Bearing Accounts$270,217$355,801▲ $85,584
Savings and Temporary Cash Investments$325,061$339,013▲ $13,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$595,278$694,814▲ $99,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,278$694,814▲ $99,536
Total Liabilities and Net Assets / Fund Balance$595,278$694,814▲ $99,536
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy LambPresident
Tammi CooperVice President
Cathy GuaglianoneDirector
Gale QuallsDirector
Keith PempekDirector
Stanley MiyakeDirector
Tammy ReevesDirector
Tom WrightDirector
Wynona ByromSecretary
Paul SpraetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,400
Program Service Revenue
$0
Investment Income
$4,216
Other Revenue
$835,512
All Other Contributions
$259,009
Change in Net Assets
$89,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,936
Grants and Similar Amounts Paid$35,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$290,429$9,368-$299,797
Other Expenses$101,565--$101,565
Grants to Domestic Individuals$35,554--$35,554
Office Expenses-$632-$632
Total Functional Expenses$1,005,490$10,000$0$1,015,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$876,300
Fundraising Direct Expenses$458,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$225,701$225,701-$225,701
Cougar Store$187,169$187,169$194,572$-7,403
Total Events$876,300$876,300$458,541$417,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 B, Line 11B

Copy of 990 given to members at board meeting

Form 990, Part VI, Section C, Line 19

Policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Cougar Foundation
EIN
77-0043456
Phone
5593271320
Address
1055 FOWLER AVENUE, CLOVIS, CA 93611-0299

Signing Officer

Name
Cathy Lamb
Title
President
Phone
5593271320
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Lamb
Formed
1950
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Dedekian George Small & Markarian
Address
8080 N PALM AVE STE 201, FRESNO, CA 93711-5797
Preparer
Jeffrey P Markarian
Phone
5594315500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Clothing/apparel: program service expenses 80,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,139. Supplies (athletic and educational): program service expenses 62,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,220. Concessions expenses: program service expenses 29,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,759. Coaching expenses: program service expenses 27,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,108. Tournament expenses: program service expenses 21,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,795. Meals - teams/coaching: program service expenses 19,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,831. Fees: program service expenses 19,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,710. Awards - students and staff: program service expenses 16,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,886. Team and group programs and promotions: program service expenses 12,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,981. Other administration expenses: program service expenses 0. Management and general expenses 9,368. Fundraising expenses 0. Total expenses 9,368.

Raw XML Appendix393 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc01.)AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $52,4402.)CONCESSIONS EXPENSES: $29,7583.)VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $227,113
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013948
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01350327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01364275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089638
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339013
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015581
IRS990ScheduleA/PublicSupportCY170Pct00.71120
IRS990ScheduleA/PublicSupportPY170Pct00.78430
IRS990ScheduleA/PublicSupportTotal170Amt038361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038361
IRS990ScheduleA/TotalSupportAmt053942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0458541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUGAR STORE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt076998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt076998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0187169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0463430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0876300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0187169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0463430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0876300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0417759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0186971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0381543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0194572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 GIVEN TO MEMBERS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING/APPAREL: PROGRAM SERVICE EXPENSES 80,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,139. SUPPLIES (ATHLETIC AND EDUCATIONAL): PROGRAM SERVICE EXPENSES 62,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,220. CONCESSIONS EXPENSES: PROGRAM SERVICE EXPENSES 29,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,759. COACHING EXPENSES: PROGRAM SERVICE EXPENSES 27,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,108. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 21,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,795. MEALS - TEAMS/COACHING: PROGRAM SERVICE EXPENSES 19,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,831. FEES: PROGRAM SERVICE EXPENSES 19,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,710. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 16,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,886. TEAM AND GROUP PROGRAMS AND PROMOTIONS: PROGRAM SERVICE EXPENSES 12,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,981. OTHER ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595278
IRS990/TotalAssetsEOYAmt0694814
IRS990/TotalAssetsGrp/BOYAmt0595278
IRS990/TotalAssetsGrp/EOYAmt0694814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0309311
IRS990/TotalOtherProgSrvcGrantAmt035554
IRS990/TotalProgramServiceExpensesAmt01005490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0417759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01055 FOWLER
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093611
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05593271320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUGAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0770043456
ReturnHeader/Filer/PhoneNum05593271320
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 FOWLER AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936110299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA3CBAF205A2B6F2C9850F5400761A7C12CBCB48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA3CBAF205A2B6F2C9850F5400761A7C12CBCB48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.96.201
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:55:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEDEKIAN GEORGE SMALL & MARKARIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08080 N PALM AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937115797
ReturnHeader/PreparerPersonGrp/PhoneNum05594315500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P MARKARIAN
ReturnHeader/ReturnTs02017-11-15T11:09:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.81$1.62$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.64$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.23$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.03$0.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.36$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.89$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.17$1.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.11$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.36$1.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.93$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.11$1.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.05