Civic Intelligence

Deetjens Inc.

990T • Fiscal year 2020 • EIN 77-0289234

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 27, 2021

Organization ProfileN/A
48865 Highway 1Big Sur, CA 93920

(831) 667-2377

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $830,221Liabilities 2011: $0Net Assets 2011: $830,2212011Assets 2012: $911,902Liabilities 2012: $0Net Assets 2012: $911,9022012Assets 2013: $994,780Liabilities 2013: $0Net Assets 2013: $994,7802013Assets 2014: $1,089,650Liabilities 2014: $0Net Assets 2014: $1,089,6502014Assets 2015: $1,189,558Liabilities 2015: $0Net Assets 2015: $1,189,5582015Assets 2016: $1,292,393Liabilities 2016: $0Net Assets 2016: $1,292,3932016Assets 2017: $1,333,186Liabilities 2017: $0Net Assets 2017: $1,333,1862017Assets 2018: $964,011Liabilities 2018: $0Net Assets 2018: $964,0112018Assets 2019: $987,985Liabilities 2019: $0Net Assets 2019: $987,9852019Assets 2020: $732,952Liabilities 2020: $94,188Net Assets 2020: $638,7642020Assets 2021: $1,595,103Liabilities 2021: $378,473Net Assets 2021: $1,216,6302021Assets 2022: $1,674,901Liabilities 2022: $358,357Net Assets 2022: $1,316,5442022Assets 2023: $2,371,450Liabilities 2023: $316,888Net Assets 2023: $2,054,5622023Assets 2024: $2,319,156Liabilities 2024: $372,258Net Assets 2024: $1,946,8982024

Latest loaded filing

2024

Assets$2,319,156
Liabilities$372,258
Net Assets$1,946,898
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $108,660Expenses 2011: $94,528Net Income 2011: $14,1322011Revenue 2012: $116,414Expenses 2012: $34,733Net Income 2012: $81,6812012Revenue 2013: $118,122Expenses 2013: $35,244Net Income 2013: $82,8782013Revenue 2014: $127,433Expenses 2014: $32,563Net Income 2014: $94,8702014Revenue 2015: $127,881Expenses 2015: $27,973Net Income 2015: $99,9082015Revenue 2016: $134,062Expenses 2016: $31,227Net Income 2016: $102,8352016Revenue 2017: $315,815Expenses 2017: $275,022Net Income 2017: $40,7932017Revenue 2018: $144,697Expenses 2018: $463,872Net Income 2018: -$319,1752018Revenue 2019: $111,536Expenses 2019: $87,562Net Income 2019: $23,9742019Revenue 2020: $170,889Expenses 2020: $520,111Net Income 2020: -$349,2222020Revenue 2021: $2,299,069Expenses 2021: $1,721,203Net Income 2021: $577,8662021Revenue 2022: $1,962,874Expenses 2022: $1,862,960Net Income 2022: $99,9142022Revenue 2023: $2,414,043Expenses 2023: $1,676,025Net Income 2023: $738,0182023Revenue 2024: $1,759,633Expenses 2024: $1,867,297Net Income 2024: -$107,6642024

Latest loaded filing

2024

Revenue$1,759,633
Expenses$1,867,297
Net Income-$107,664
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 27, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Historical landmark preservation

Filing and Contact Details

Filer

Filer Name
Deetjens Inc
EIN
77-0289234
Phone
8316672377
Address
48865 Highway 1, Big Sur, CA 93920

Signing Officer

Name
Kent Seavey
Title
President
Signed
2021-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Bianchi Kasavan & Pope LLP
Address
1000 Munras Ave Ste 200, Monterey, CA 93940
Preparer
Cynthia E Davis CPA
Phone
8313731697
Raw XML Appendix69 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
IRS990T/BooksInCareOfDetail/PersonNm0Matt Glazier
IRS990T/BooksInCareOfDetail/PhoneNum08316672377
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt048865 Highway 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Big Sur
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0939209512
IRS990T/BookValueAssetsEOYAmt0732952
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt090932
IRS990TScheduleA/OtherIncomeAmt074914
IRS990TScheduleA/PrincipalBusinessActivityCd0721000
IRS990TScheduleA/SalariesAndWagesAmt029805
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04697
IRS990TScheduleA/TotalDeductionsAmt0125434
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt074914
IRS990TScheduleA/TotUnrltTrdBusIncmAmt074914
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RESTAURANT & INN OPERATIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-50520
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-50520
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-50520
IRS990T/TotalUBTIBeforeSection199AAmt0-50520
IRS990T/TotalUBTIComputedAmt0-50520
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SEAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deetjens Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEET
ReturnHeader/Filer/EIN0770289234
ReturnHeader/Filer/PhoneNum08316672377
ReturnHeader/Filer/USAddress/AddressLine1Txt048865 Highway 1
ReturnHeader/Filer/USAddress/CityNm0Big Sur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941541507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bianchi Kasavan & Pope LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Munras Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313731697
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia E Davis CPA
ReturnHeader/ReturnTs02021-12-27T12:02:15-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEAVEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.37$1.95$1.76$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.05$2.41$1.68$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.32$1.96$1.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.38$1.22$2.30$1.72$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.17$0.52$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13$0.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.03$0.09
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.12$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.12$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.11$0.09$0.01