Civic Intelligence

The Bay Team Inc

990EZ • Fiscal year 2017 • EIN 77-0330301

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$96,949

Down $18,372 (-16%) from 2016

Net Assets

Down

$81,431

Down $17,825 (-18%) from 2016

Liabilities

Down

$15,518

Down $547 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$169,862

Down $19,704 (-10%) from 2016

Expenses

Up

$187,687

Up $11,170 (+6.3%) from 2016

Net Income

Down

-$17,825

Down $30,874 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$96,949
Liabilities$15,518
Net Assets$81,431
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$169,862
Expenses$187,687
Net Income-$17,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$169,862
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$187,687
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREY KRAUTERPresident-$0--
LON ELSONVice President-$0--
CAROL BOWERSTreasurer-$0--
SALLY CONNELLSecretary-$0--
JIM BASICBoard Member At Large-$0--
NICOLE WATTSBoard Member At Large-$0--
TRACY YARLOTT DAVISBoard 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
2018-05-04
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: 10,295.”

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

“Description: bank charges. Amount: 1,218. Description: other expenses. Amount: 8,334. Description: insurance. Amount: 4,445. Description: judging expenses. Amount: 35,304. Description: outside labor. Amount: 10,166. Description: secretary expenses. Amount: 3,518. Description: site expenses. Amount: 38,146. Description: event fees. Amount: 38,816. Description: awards and hospitality. Amount: 15,946. Description: supplies. Amount: 10,946. Total to form 990-ez, line 16: 166,839.”

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

“Description: library. Beg. Of year amount: 2,523. End of year amount: 2,635. Description: prepaid assets. Beg. Of year amount: 11,821. End of year amount: 2,593. Description: other depreciable assets. Beg. Of year amount: 41,148. End of year amount: 63,418.”

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

“Description: redeemable certificates. Beg. Of year amount: 14,655. End of year amount: 13,485. Description: use tax liability. Beg. Of year amount: 244. End of year amount: 1,697. Description: credit card liability. Beg. Of year amount: 1,166. End of year amount: 336.”

Form 990-ez, Part V, Line 34

“The bylaws were revised to expand general purpose, fix inconsistencies, expand and clarify definitions, adjust quorums, and revise wording.”

Raw XML Appendix154 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/BOYAmt059829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010553
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096949
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01100
IRS990EZ/GrossReceiptsAmt0169862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081431
IRS990EZ/OccupancyRentUtltsAndMaintAmt010295
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/PersonNm1LON ELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BASIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY YARLOTT DAVIS
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/BOYAmt055492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068646
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0166839
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF DOG AGILITY AND TO PROVIDE AGILITY TRIALS FOR ALL PUREBRED AND MIXED-BREED DOGS.
IRS990EZ/ProgramServiceRevenueAmt0163292
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/ProgramServiceExpensesAmt0187687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015518
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0187687
IRS990EZ/TotalProgramServiceExpensesAmt0187687
IRS990EZ/TotalRevenueAmt0169862
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAYTEAM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 10,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 1,218. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,334. DESCRIPTION: INSURANCE. AMOUNT: 4,445. DESCRIPTION: JUDGING EXPENSES. AMOUNT: 35,304. DESCRIPTION: OUTSIDE LABOR. AMOUNT: 10,166. DESCRIPTION: SECRETARY EXPENSES. AMOUNT: 3,518. DESCRIPTION: SITE EXPENSES. AMOUNT: 38,146. DESCRIPTION: EVENT FEES. AMOUNT: 38,816. DESCRIPTION: AWARDS AND HOSPITALITY. AMOUNT: 15,946. DESCRIPTION: SUPPLIES. AMOUNT: 10,946. TOTAL TO FORM 990-EZ, LINE 16: 166,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIBRARY. BEG. OF YEAR AMOUNT: 2,523. END OF YEAR AMOUNT: 2,635. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 11,821. END OF YEAR AMOUNT: 2,593. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,148. END OF YEAR AMOUNT: 63,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REDEEMABLE CERTIFICATES. BEG. OF YEAR AMOUNT: 14,655. END OF YEAR AMOUNT: 13,485. DESCRIPTION: USE TAX LIABILITY. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 1,697. DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 1,166. END OF YEAR AMOUNT: 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS WERE REVISED TO EXPAND GENERAL PURPOSE, FIX INCONSISTENCIES, EXPAND AND CLARIFY DEFINITIONS, ADJUST QUORUMS, AND REVISE WORDING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 34
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06509065146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/AtSubmissionCreationDeviceId01DEF6C55B595558FA176DF7DED633059DF852CCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042F9DACB5063937020361D58770AD97B40BE40F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.71.17.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:08
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/ReturnTs02018-05-14T11:28:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,949
Liabilities
$15,518
Net assets
$81,431
Revenue
$169,862
Expenses
$187,687
Net income
-$17,825
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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