Civic Intelligence

The Bay Team Inc

990EZ • Fiscal year 2019 • EIN 77-0330301

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.BAYTEAM.ORG
51 MT Tamalpais PlClayton, CA 94517

(925) 478-3220

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$68,548

Down $18,554 (-21%) from 2018

Net Assets

Down

$61,442

Down $12,560 (-17%) from 2018

Liabilities

Down

$7,106

Down $5,994 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$144,977

Down $9,219 (-6.0%) from 2018

Expenses

Down

$157,537

Down $4,088 (-2.5%) from 2018

Net Income

Down

-$12,560

Down $5,131 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$68,548
Liabilities$7,106
Net Assets$61,442
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$144,977
Expenses$157,537
Net Income-$12,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$144,977
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$157,535
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
KATHY QUIROZPresident-$0--
LISA WHITEVice President-$0--
LLOYD SILVERTreasurer-$0--
TRACY YARLOTT-DAVISSecretary-$0--
REBECCA KINGMember At Large-$0--
CAROL NASHMember At Large-$0--
DAVID KURTZMember At Large-$0--
GINA DAYMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
The Bay Team
EIN
77-0330301
Phone
9254783220
Address
51 MT TAMALPAIS PL, CLAYTON, CA 94517

Signing Officer

Name
Lloyd Silver
Title
Treasurer
Phone
9254783220
Signed
2020-05-14
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 8 - Other Revenue

“Description: other income. Amount: 1,794.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,075.”

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

“Description: bank charges. Amount: 1,443. Description: other expenses. Amount: 4,753. Description: insurance. Amount: 4,563. Description: judging expenses. Amount: 30,745. Description: outside labor. Amount: 11,853. Description: secretary expenses. Amount: 1,486. Description: site expenses. Amount: 35,789. Description: event fees. Amount: 34,424. Description: awards and hospitality. Amount: 15,667. Description: supplies. Amount: 1,874. Total to form 990-ez, line 16: 142,597.”

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

“Description: library. Beg. Of year amount: 2,635. End of year amount: 2,635. Description: prepaid assets. Beg. Of year amount: 3,548. End of year amount: 2,837. Description: other depreciable assets. Beg. Of year amount: 52,080. End of year amount: 41,005.”

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

“Description: redeemable certificates. Beg. Of year amount: 10,458. End of year amount: 5,672. Description: use tax liability. Beg. Of year amount: 15. End of year amount: 0. Description: credit card liability. Beg. Of year amount: 2,627. End of year amount: 1,434.”

Raw XML Appendix160 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULETTE CZECH
IRS990EZ/BooksInCareOfDetail/PhoneNum09259220324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016565 PROSPECT PLACE SPC 53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIONEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03865
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068548
IRS990EZ/GrossReceiptsAmt0144977
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06884
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061442
IRS990EZ/OccupancyRentUtltsAndMaintAmt011075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY QUIROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LLOYD SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY YARLOTT-DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046477
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0142597
IRS990EZ/OtherRevenueTotalAmt01794
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF DOG AGILITY AND TO PROVIDE AGILITY TRIALS FOR ALL PUREBRED AND MIXED-BREED DOGS.
IRS990EZ/ProgramServiceRevenueAmt0136289
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/ProgramServiceExpensesAmt0157535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07106
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157537
IRS990EZ/TotalProgramServiceExpensesAmt0157535
IRS990EZ/TotalRevenueAmt0144977
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAYTEAM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 1,443. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,753. DESCRIPTION: INSURANCE. AMOUNT: 4,563. DESCRIPTION: JUDGING EXPENSES. AMOUNT: 30,745. DESCRIPTION: OUTSIDE LABOR. AMOUNT: 11,853. DESCRIPTION: SECRETARY EXPENSES. AMOUNT: 1,486. DESCRIPTION: SITE EXPENSES. AMOUNT: 35,789. DESCRIPTION: EVENT FEES. AMOUNT: 34,424. DESCRIPTION: AWARDS AND HOSPITALITY. AMOUNT: 15,667. DESCRIPTION: SUPPLIES. AMOUNT: 1,874. TOTAL TO FORM 990-EZ, LINE 16: 142,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIBRARY. BEG. OF YEAR AMOUNT: 2,635. END OF YEAR AMOUNT: 2,635. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 3,548. END OF YEAR AMOUNT: 2,837. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,080. END OF YEAR AMOUNT: 41,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: REDEEMABLE CERTIFICATES. BEG. OF YEAR AMOUNT: 10,458. END OF YEAR AMOUNT: 5,672. DESCRIPTION: USE TAX LIABILITY. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 2,627. END OF YEAR AMOUNT: 1,434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD SILVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09254783220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAY TEAM
ReturnHeader/Filer/BusinessNameControlTxt0BAYT
ReturnHeader/Filer/EIN0770330301
ReturnHeader/Filer/PhoneNum09254783220
ReturnHeader/Filer/USAddress/AddressLine1Txt051 MT TAMALPAIS PL
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042F9DACB5063937020361D58770AD97B40BE40F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042F9DACB5063937020361D58770AD97B40BE40F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.181.83.137
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:32:06
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/ReturnTs02020-06-08T19:26:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,548
Liabilities
$7,106
Net assets
$61,442
Revenue
$144,977
Expenses
$157,537
Net income
-$12,560
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
2019Detailed filing. Detailed filing data is available for this year.$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