Civic Intelligence

The Bay Team Inc

990EZ • Fiscal year 2016 • EIN 77-0330301

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.BAYTEAM.ORG
777 Hollenbeck Ave No 15Sunnyvale, CA 94087

(650) 906-5146

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$115,321

Up $16,009 (+16%) from 2015

Net Assets

Up

$99,256

Up $13,049 (+15%) from 2015

Liabilities

Up

$16,065

Up $2,960 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$189,566

Up $24,859 (+15%) from 2015

Expenses

Up

$176,517

Up $21,517 (+14%) from 2015

Net Income

Up

$13,049

Up $3,342 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $55,308Liabilities 2010: $7,519Net Assets 2010: $47,7892010Assets 2011: $74,511Liabilities 2011: $11,070Net Assets 2011: $63,4412011Assets 2012: $80,196Liabilities 2012: $7,249Net Assets 2012: $72,9472012Assets 2013: $82,097Liabilities 2013: $10,854Net Assets 2013: $71,2432013Assets 2014: $87,394Liabilities 2014: $10,894Net Assets 2014: $76,5002014Assets 2015: $99,312Liabilities 2015: $13,105Net Assets 2015: $86,2072015Assets 2016: $115,321Liabilities 2016: $16,065Net Assets 2016: $99,2562016Assets 2017: $96,949Liabilities 2017: $15,518Net Assets 2017: $81,4312017Assets 2018: $87,102Liabilities 2018: $13,100Net Assets 2018: $74,0022018Assets 2019: $68,548Liabilities 2019: $7,106Net Assets 2019: $61,4422019Assets 2020: $54,124Liabilities 2020: $2,971Net Assets 2020: $51,1532020Assets 2021: $57,284Liabilities 2021: $754Net Assets 2021: $56,5302021Assets 2022: $80,879Liabilities 2022: $625Net Assets 2022: $80,2542022Assets 2023: $107,655Liabilities 2023: $2,561Net Assets 2023: $105,0942023Assets 2024: $117,083Liabilities 2024: $5,710Net Assets 2024: $111,3732024

Highlighted filing

2016

Assets$115,321
Liabilities$16,065
Net Assets$99,256
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2010: $139,661Expenses 2010: $138,863Net Income 2010: $7982010Revenue 2011: $157,004Expenses 2011: $141,352Net Income 2011: $15,6522011Revenue 2012: $150,821Expenses 2012: $141,315Net Income 2012: $9,5062012Revenue 2013: $150,777Expenses 2013: $152,481Net Income 2013: -$1,7042013Revenue 2014: $186,866Expenses 2014: $181,609Net Income 2014: $5,2572014Revenue 2015: $164,707Expenses 2015: $155,000Net Income 2015: $9,7072015Revenue 2016: $189,566Expenses 2016: $176,517Net Income 2016: $13,0492016Revenue 2017: $169,862Expenses 2017: $187,687Net Income 2017: -$17,8252017Revenue 2018: $154,196Expenses 2018: $161,625Net Income 2018: -$7,4292018Revenue 2019: $144,977Expenses 2019: $157,537Net Income 2019: -$12,5602019Revenue 2020: $41,127Expenses 2020: $55,891Net Income 2020: -$14,7642020Revenue 2021: $117,696Expenses 2021: $112,319Net Income 2021: $5,3772021Revenue 2022: $153,269Expenses 2022: $129,545Net Income 2022: $23,7242022Revenue 2023: $172,326Expenses 2023: $147,486Net Income 2023: $24,8402023Revenue 2024: $174,082Expenses 2024: $167,803Net Income 2024: $6,2792024

Highlighted filing

2016

Revenue$189,566
Expenses$176,517
Net Income$13,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$189,566
Mission and Program Overview

Mission

To promote the sport of dog agility and to provide agility trials for all purebred and mixed-breed dogs.

Program Services

DescriptionGrantsExpenses
PROMOTED GOOD PUBLIC RELATIONS THROUGH CONDUCTING LICENSED AGILITY MATCHES AND SANCTIONED AGILITY TRIALS AND TESTS OPEN TO ALL DOGS.$0$176,517
ENCOURAGED AND PROMOTED NATIONAL AND INTERNATIONAL COMPETITION IN THE SPORT OF DOG AGILITY BY PROVIDING SUPPORT FOR SUPERIOR TEAMS.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREY KRAUTERPresident-$0--
LONNY ELSONVice President-$0--
CAROL BOWERSTreasurer-$0--
KATRINA PARKINSONSecretary-$0--
JIM BASICBoard Member At Large-$0--
LAURIE COWHIGBoard Member At Large-$0--
MARALISE HOWZEBoard Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
The Bay Team
EIN
77-0330301
Phone
6509065146
Address
777 HOLLENBECK AVE NO 15, SUNNYVALE, CA 94087

Signing Officer

Name
Carol Bowers
Title
Treasurer
Phone
6509065146
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,335.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 324. Description: other expenses. Amount: 8,233. Description: insurance. Amount: 4,460. Description: judging expenses. Amount: 38,827. Description: outside labor. Amount: 16,414. Description: secretary expenses. Amount: 2,685. Description: site expenses. Amount: 33,602. Description: event fees. Amount: 47,922. Description: awards and hospitality. Amount: 12,490. Total to form 990-ez, line 16: 164,957.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: library. Beg. Of year amount: 2,463. End of year amount: 2,523. Description: prepaid assets. Beg. Of year amount: 3,230. End of year amount: 11,821. Description: other asset. Beg. Of year amount: 260. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 38,788. End of year amount: 41,148.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: redeemable certificates. Beg. Of year amount: 12,637. End of year amount: 14,655. Description: use tax liability. Beg. Of year amount: 294. End of year amount: 244. Description: credit card liability. Beg. Of year amount: 127. End of year amount: 1,166. Description: other. Beg. Of year amount: 47. End of year amount: 0.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL BOWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06509065146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 HOLLENBECK AVE 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0922
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03225
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115321
IRS990EZ/GrossReceiptsAmt0189566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099256
IRS990EZ/OccupancyRentUtltsAndMaintAmt08335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREY KRAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONNY ELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA PARKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BASIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE COWHIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARALISE HOWZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055492
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0164957
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF DOG AGILITY AND TO PROVIDE AGILITY TRIALS FOR ALL PUREBRED AND MIXED-BREED DOGS.
IRS990EZ/ProgramServiceRevenueAmt0181549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED GOOD PUBLIC RELATIONS THROUGH CONDUCTING LICENSED AGILITY MATCHES AND SANCTIONED AGILITY TRIALS AND TESTS OPEN TO ALL DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGED AND PROMOTED NATIONAL AND INTERNATIONAL COMPETITION IN THE SPORT OF DOG AGILITY BY PROVIDING SUPPORT FOR SUPERIOR TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016065
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176517
IRS990EZ/TotalProgramServiceExpensesAmt0176517
IRS990EZ/TotalRevenueAmt0189566
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAYTEAM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 8,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 324. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,233. DESCRIPTION: INSURANCE. AMOUNT: 4,460. DESCRIPTION: JUDGING EXPENSES. AMOUNT: 38,827. DESCRIPTION: OUTSIDE LABOR. AMOUNT: 16,414. DESCRIPTION: SECRETARY EXPENSES. AMOUNT: 2,685. DESCRIPTION: SITE EXPENSES. AMOUNT: 33,602. DESCRIPTION: EVENT FEES. AMOUNT: 47,922. DESCRIPTION: AWARDS AND HOSPITALITY. AMOUNT: 12,490. TOTAL TO FORM 990-EZ, LINE 16: 164,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIBRARY. BEG. OF YEAR AMOUNT: 2,463. END OF YEAR AMOUNT: 2,523. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 3,230. END OF YEAR AMOUNT: 11,821. DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,788. END OF YEAR AMOUNT: 41,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REDEEMABLE CERTIFICATES. BEG. OF YEAR AMOUNT: 12,637. END OF YEAR AMOUNT: 14,655. DESCRIPTION: USE TAX LIABILITY. BEG. OF YEAR AMOUNT: 294. END OF YEAR AMOUNT: 244. DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 1,166. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06509065146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAY TEAM
ReturnHeader/Filer/BusinessNameControlTxt0BAYT
ReturnHeader/Filer/EIN0770330301
ReturnHeader/Filer/PhoneNum06509065146
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 HOLLENBECK AVE NO 15
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B23552CEEB9FE9DAD0B6CF923BEA470CBCDD38B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B23552CEEB9FE9DAD0B6CF923BEA470CBCDD38B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.188.175.128
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLSSON & LANE AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04725 FIRST ST STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09252715519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY L LANE CPA
ReturnHeader/ReturnTs02017-05-10T15:31:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,321
Liabilities
$16,065
Net assets
$99,256
Revenue
$189,566
Expenses
$176,517
Net income
$13,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$1.74$1.68$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$1.72$1.47$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.53$1.30$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$1.18$1.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.41$0.56$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.61$1.45$1.58$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.54$1.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$1.70$1.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$1.90$1.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.65$1.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$1.87$1.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.51$1.52$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$1.51$1.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.63$1.57$1.41$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.48$1.40$1.39$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits