Civic Intelligence

Santa Barbara Thoroughbreds Mutual Water Company Inc

990 • Fiscal year 2023 • EIN 77-0303926

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization ProfileN/A
PO Box 1207Santa Ynez, CA 93460

(805) 688-1028

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$226,110

Down $29,276 (-11%) from 2022

Net Assets

Down

$226,110

Down $29,276 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Down

$66,211

Down $7,134 (-9.7%) from 2022

Expenses

Up

$95,487

Up $8,776 (+10%) from 2022

Net Income

Down

-$29,276

Down $15,910 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2010: $292,954Liabilities 2010: $0Net Assets 2010: $292,9542010Assets 2011: $290,037Liabilities 2011: $0Net Assets 2011: $290,0372011Assets 2012: $303,785Liabilities 2012: $0Net Assets 2012: $303,7852012Assets 2013: $308,807Liabilities 2013: $0Net Assets 2013: $308,8072013Assets 2014: $288,060Liabilities 2014: $0Net Assets 2014: $288,0602014Assets 2015: $306,830Liabilities 2015: $0Net Assets 2015: $306,8302015Assets 2016: $295,898Liabilities 2016: $0Net Assets 2016: $295,8982016Assets 2017: $311,569Liabilities 2017: $0Net Assets 2017: $311,5692017Assets 2018: $311,423Liabilities 2018: $0Net Assets 2018: $311,4232018Assets 2019: $294,876Liabilities 2019: $0Net Assets 2019: $294,8762019Assets 2020: $277,759Liabilities 2020: $0Net Assets 2020: $277,7592020Assets 2021: $268,752Liabilities 2021: $0Net Assets 2021: $268,7522021Assets 2022: $255,386Liabilities 2022: $0Net Assets 2022: $255,3862022Assets 2023: $226,110Liabilities 2023: $0Net Assets 2023: $226,1102023Assets 2024: $199,940Liabilities 2024: $0Net Assets 2024: $199,9402024

Highlighted filing

2023

Assets$226,110
Liabilities$0
Net Assets$226,110
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $71,3592010Expenses 2011: $69,0782011Revenue 2012: $73,632Expenses 2012: $59,884Net Income 2012: $13,7482012Revenue 2013: $76,215Expenses 2013: $71,193Net Income 2013: $5,0222013Revenue 2014: $46,084Expenses 2014: $66,831Net Income 2014: -$20,7472014Revenue 2015: $106,024Expenses 2015: $87,254Net Income 2015: $18,7702015Revenue 2016: $58,565Expenses 2016: $69,497Net Income 2016: -$10,9322016Revenue 2017: $83,663Expenses 2017: $67,993Net Income 2017: $15,6702017Revenue 2018: $83,159Expenses 2018: $83,305Net Income 2018: -$1462018Revenue 2019: $63,619Expenses 2019: $80,166Net Income 2019: -$16,5472019Revenue 2020: $69,480Expenses 2020: $86,597Net Income 2020: -$17,1172020Revenue 2021: $79,676Expenses 2021: $88,683Net Income 2021: -$9,0072021Revenue 2022: $73,345Expenses 2022: $86,711Net Income 2022: -$13,3662022Revenue 2023: $66,211Expenses 2023: $95,487Net Income 2023: -$29,2762023Revenue 2024: $98,326Expenses 2024: $124,496Net Income 2024: -$26,1702024

Highlighted filing

2023

Revenue$66,211
Expenses$95,487
Net Income-$29,276
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$66,211
Mission and Program Overview

Mission

MUTUAL WATER SUPPLIER

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$302,288$302,288→ $0
Land, Buildings, and Equipment, Net$151,298$139,707▼ $11,591
Cash and Non-Interest-Bearing Accounts$104,088$86,403▼ $17,685
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-46,902$-76,178▼ $29,276
Total Assets$255,386$226,110▼ $29,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,386$226,110▼ $29,276
Total Liabilities and Net Assets / Fund Balance$255,386$226,110▼ $29,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,707$734,453$874,160
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert SinclairPresident
Scott MatthewsVice President
Rick GrimmTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,211
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,747--$21,747
Fees for Services Other$15,629--$15,629
Fees for Services Legal-$6,115-$6,115
Fees for Services Accounting-$6,057-$6,057
Insurance$3,012--$3,012
All Other Expenses$2,470--$2,470
Other Expenses$2,014--$2,014
Office Expenses-$328-$328
Total Functional Expenses$82,987$12,500$0$95,487
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
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Thoroughbreds
EIN
77-0303926
Phone
8056881028
Address
PO BOX 1207, SANTA YNEZ, CA 93460

Signing Officer

Name
Robert Sinclair
Title
President
Phone
8056881028
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sinclair
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
C&d Llp Cpas & Advisors
Address
690 ALAMO PINTADO RD, SOLVANG, CA 93463
Preparer
Matthew Watson
Phone
8056885505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Water service fee: program service expenses 15,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,629.”

Raw XML Appendix286 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt02470
IRS990/AllOtherExpensesGrp/TotalAmt02470
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN BELEN
IRS990/BooksInCareOfDetail/PhoneNum08052450937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1207
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA YNEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093460
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt086403
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095487
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-29276
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066211
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021747
IRS990/DepreciationDepletionGrp/TotalAmt021747
IRS990/Desc0COST OF PROVIDING WATER FOR OWNERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt082987
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06057
IRS990/FeesForServicesAccountingGrp/TotalAmt06057
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06115
IRS990/FeesForServicesLegalGrp/TotalAmt06115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015629
IRS990/FeesForServicesOtherGrp/TotalAmt015629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GRIMM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt066211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03012
IRS990/InsuranceGrp/TotalAmt03012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139707
IRS990/LandBldgEquipCostOrOtherBssAmt0874160
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt030667
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUTUAL WATER SUPPLIER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0255386
IRS990/NetAssetsOrFundBalancesEOYAmt0226110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OfficeExpensesGrp/TotalAmt0328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc2CELL MODEM/CLOUD MONITO
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt025567
IRS990/OtherExpensesGrp/ProgramServicesAmt110292
IRS990/OtherExpensesGrp/ProgramServicesAmt22256
IRS990/OtherExpensesGrp/ProgramServicesAmt32014
IRS990/OtherExpensesGrp/TotalAmt025567
IRS990/OtherExpensesGrp/TotalAmt110292
IRS990/OtherExpensesGrp/TotalAmt22256
IRS990/OtherExpensesGrp/TotalAmt32014
IRS990/OtherSourcesGrossIncomeAmt035544
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0302288
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0302288
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT SINCLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF WATER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130667
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086711
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-13366
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalRevenueAmt073345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29276
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-46902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-76178
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0734453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0874160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER SERVICE FEE: PROGRAM SERVICE EXPENSES 15,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,629.
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 11G
IRS990/SchoolOperatingInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0226110
IRS990/TotalAssetsGrp/BOYAmt0255386
IRS990/TotalAssetsGrp/EOYAmt0226110
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082987
IRS990/TotalFunctionalExpensesGrp/TotalAmt095487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226110
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd093460
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056881028
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA THOROUGHBREDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUTUAL WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770303926
ReturnHeader/Filer/PhoneNum08056881028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1207
ReturnHeader/Filer/USAddress/CityNm0SANTA YNEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770418724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&D LLP CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 ALAMO PINTADO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLVANG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093463
ReturnHeader/PreparerPersonGrp/PhoneNum08056885505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WATSON
ReturnHeader/ReturnTs02024-09-04T11:25:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,110
Liabilities
$0
Net assets
$226,110
Revenue
$66,211
Expenses
$95,487
Net income
-$29,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.98$1.24$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.66$0.95$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.73$0.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.80$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.69$0.87$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.64$0.80$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.84$0.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.59$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.06$0.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.46$0.67$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.76$0.71$0.05
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.74$0.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.71