Civic Intelligence

San Joaquin Valley Quality Cotton Growers Association

990 • Fiscal year 2015 • EIN 77-0493461

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileSJVQUALITYCOTTON.COM
P O Box 1510Shafter, CA 93263

(661) 237-0900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$15,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-39%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$330,470

Up $37,304 (+13%) from 2014

Net Assets

Up

$326,076

Up $37,038 (+13%) from 2014

Liabilities

Up

$4,394

Up $266 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Down

$566,127

Down $356,933 (-39%) from 2014

Expenses

Down

$529,089

Down $303,066 (-36%) from 2014

Net Income

Down

$37,038

Down $53,867 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $485,283Liabilities 2011: $144,2682011Assets 2012: $166,299Liabilities 2012: $29,394Net Assets 2012: $136,9052012Assets 2013: $202,527Liabilities 2013: $4,394Net Assets 2013: $198,1332013Assets 2014: $293,166Liabilities 2014: $4,128Net Assets 2014: $289,0382014Assets 2015: $330,470Liabilities 2015: $4,394Net Assets 2015: $326,0762015Assets 2016: $343,177Liabilities 2016: $11,653Net Assets 2016: $331,5242016Assets 2017: $193,738Liabilities 2017: $3,555Net Assets 2017: $190,1832017Assets 2018: $179,052Liabilities 2018: $3,555Net Assets 2018: $175,4972018Assets 2019: $367,943Liabilities 2019: $5,320Net Assets 2019: $362,6232019Assets 2020: $770,517Liabilities 2020: $5,320Net Assets 2020: $765,1972020Assets 2021: $557,124Liabilities 2021: $44,932Net Assets 2021: $512,1922021Assets 2022: $464,831Liabilities 2022: $5,320Net Assets 2022: $459,5112022Assets 2023: $557,134Liabilities 2023: $5,320Net Assets 2023: $551,8142023

Highlighted filing

2015

Assets$330,470
Liabilities$4,394
Net Assets$326,076
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $161,293Expenses 2011: $85,433Net Income 2011: $75,8602011Revenue 2012: $158,615Expenses 2012: $362,725Net Income 2012: -$204,1102012Revenue 2013: $550,093Expenses 2013: $488,865Net Income 2013: $61,2282013Revenue 2014: $923,060Expenses 2014: $832,155Net Income 2014: $90,9052014Revenue 2015: $566,127Expenses 2015: $529,089Net Income 2015: $37,0382015Revenue 2016: $516,486Expenses 2016: $511,038Net Income 2016: $5,4482016Revenue 2017: $406,022Expenses 2017: $547,363Net Income 2017: -$141,3412017Revenue 2018: $566,463Expenses 2018: $581,149Net Income 2018: -$14,6862018Revenue 2019: $716,899Expenses 2019: $529,773Net Income 2019: $187,1262019Revenue 2020: $813,227Expenses 2020: $410,653Net Income 2020: $402,5742020Revenue 2021: $89,309Expenses 2021: $342,314Net Income 2021: -$253,0052021Revenue 2022: $209,601Expenses 2022: $301,894Net Income 2022: -$92,2932022Revenue 2023: $399,154Expenses 2023: $306,851Net Income 2023: $92,3032023

Highlighted filing

2015

Revenue$566,127
Expenses$529,089
Net Income$37,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$566,127
Mission and Program Overview

Mission

To ensure quality cotton by determining the varieties of cotton which can be grown by members in the central san joaquin valley within the confines of merced, madera, fresno, kings, tulare, and kern counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,148$201,208▲ $54,060
Cash and Non-Interest-Bearing Accounts$112,837$98,412▼ $14,425
Inventories for Sale or Use$9,305$9,597▲ $292
Land, Buildings, and Equipment, Net$10,978$8,354▼ $2,624
Savings and Temporary Cash Investments$2,482$2,483▲ $1
Total Assets$293,166$330,470▲ $37,304
Other Assets Total$10,416$10,416→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,128$4,394▲ $266
Total Liabilities$4,128$4,394▲ $266
Net Assets / Fund Balance
Unrestricted Net Assets$289,038$326,076▲ $37,038
Total Net Assets Fund Balance$289,038$326,076▲ $37,038
Total Liabilities and Net Assets / Fund Balance$293,166$330,470▲ $37,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,354$20,069$28,423
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg PallaExecutive V.p.PT$15,600$15,600

Board Members and Trustees

NameTitle
Bill StonePresident
Anthony AzevedoDirector
Charles MeyerDirector
Fred L StarrhDirector
Larry StarrhDirector
Ron ClarkDirector
Kenneth KirschenmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485
Program Service Revenue
$421,458
Investment Income
$1
Other Revenue
$144,183
Change in Net Assets
$37,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,295
Salaries, Compensation, and Employee Benefits$199,544
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$183,944
Insurance---$54,259
All Other Expenses---$44,332
Other Expenses---$20,000
Current Officers, Directors, Trustees, and Key Employees---$15,600
Grants to Domestic Orgs---$6,250
Fees for Services Accounting---$4,390
Fees for Services Other---$3,452
Conferences and Meetings---$3,186
Depreciation Depletion---$2,624
Office Expenses---$768
Occupancy---$100
Total Functional Expenses$0$0$0$529,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cotton Council InternationalWashington, DC-SUPPORT FOR COTTON COUNCIL INTERNATIONAL (CCI) - SAN JOAQUIN VALLEY QUALITY COTTON GROWERS ASSOCIATION'S CONTRIBUTIONS TO CCI ARE USED TO PROMOTE OUR MEMBERS' COTTON IN THE MARKETPLACE. THEIR PROMOTIONAL EFFORTS HELPS TO BUILD AND SUSTAIN MARKETS THAT USE THE QUALITY OF FIBER PRODUCED BY OUR MEMBERS. CCI'S MISSION IS TO INCREASE EXPORTS OF U.S. COTTON, COTTONSEED AND U.S. MANUFACTURED COTTON PRODUCTS THROUGH ACTIVITIES THAT AFFECT EVERY PHASE OF THE MARKETING CHAIN - FROM THE INITIAL MILL BUYER OF COTTON FIBER OR PURCHASER OF U.S. COTTON-RICH YARNS AND FABRICS ON THROUGH TO THE FINAL CONSUMER.$6,250
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of grower members.”

Form 990, Part VI, Section A, Line 7A

“The governing body is approved by the association members.”

Form 990, Part VI, Section A, Line 7B

“The governing body and the members of the organization have agreed to follow a stringent code of conduct for the production of its members' cotton.”

Form 990, Part VI, Section B, Line 11

“Executive committee meets and reviews the return before it is submitted.”

Form 990, Part VI, Section C, Line 18

“Governing documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
San Joaquin Valley Quality
EIN
77-0493461
Phone
6612370900
Address
P O BOX 1510, SHAFTER, CA 93263

Signing Officer

Name
Greg Palla
Title
Executive Vice President
Phone
6612370900
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Palla
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nancy C Belton CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f)de minimis safe harbor election for the year ending december 31, 2015 san joaquin valley quality cotton growers association ein 77-0493461 is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).5”

Raw XML Appendix360 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0QUALITY ASSURANCE PROGRAM - SAN JOAQUIN VALLEY QUALITY COTTON GROWERS ASSOCIATION CONDUCTS A STRINGENT QUALITY ASSURANCE PROGRAM TO ENSURE EACH BALE OF COTTON ADHERES TO SPECIFIC RULES AND REGULATIONS AND IS IDENTIFIED THROUGH ELECTRONIC MEANS. THESE BALES CARRY A COLLECTIVE MARK WHICH IDENTIFY QUALITY AND PLACE OF ORIGIN.
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY MARKET PROMOTION & DEVELOPMENT PROGRAM - SUPPORT FOR COTTON COUNCIL INTERNATIONAL (CCI) - SAN JOAQUIN VALLEY QUALITY COTTON GROWERS ASSOCIATION'S CONTRIBUTIONS TO CCI ARE USED TO PROMOTE OUR MEMBERS' COTTON IN THE MARKETPLACE. THEIR PROMOTIONAL EFFORTS HELPS TO BUILD AND SUSTAIN MARKETS THAT USE THE QUALITY OF FIBER PRODUCED BY OUR MEMBERS. CCI'S MISSION IS TO INCREASE EXPORTS OF U.S. COTTON, COTTONSEED AND U.S. MANUFACTURED COTTON PRODUCTS THROUGH ACTIVITIES THAT AFFECT EVERY PHASE OF THE MARKETING CHAIN - FROM THE INITIAL MILL BUYER OF COTTON FIBER OR PURCHASER OF U.S. COTTON-RICH YARNS AND FABRICS ON THROUGH TO THE FINAL CONSUMER.
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IRS990/PYProgramServiceRevenueAmt0908451
IRS990/PYRevenuesLessExpensesAmt090905
IRS990/PYSalariesCompEmpBnftPaidAmt0231676
IRS990/PYTotalExpensesAmt0832155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037038
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0142000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0142000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08354
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR COTTON COUNCIL INTERNATIONAL (CCI) - SAN JOAQUIN VALLEY QUALITY COTTON GROWERS ASSOCIATION'S CONTRIBUTIONS TO CCI ARE USED TO PROMOTE OUR MEMBERS' COTTON IN THE MARKETPLACE. THEIR PROMOTIONAL EFFORTS HELPS TO BUILD AND SUSTAIN MARKETS THAT USE THE QUALITY OF FIBER PRODUCED BY OUR MEMBERS. CCI'S MISSION IS TO INCREASE EXPORTS OF U.S. COTTON, COTTONSEED AND U.S. MANUFACTURED COTTON PRODUCTS THROUGH ACTIVITIES THAT AFFECT EVERY PHASE OF THE MARKETING CHAIN - FROM THE INITIAL MILL BUYER OF COTTON FIBER OR PURCHASER OF U.S. COTTON-RICH YARNS AND FABRICS ON THROUGH TO THE FINAL CONSUMER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COTTON COUNCIL INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0626046706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01521 NEW HAMPSHIRE AVE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS INVOLVED WITH THE ACTIVITIES OF GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF GROWER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS APPROVED BY THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY AND THE MEMBERS OF THE ORGANIZATION HAVE AGREED TO FOLLOW A STRINGENT CODE OF CONDUCT FOR THE PRODUCTION OF ITS MEMBERS' COTTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE MEETS AND REVIEWS THE RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 1.263(A)-1(F)DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2015 SAN JOAQUIN VALLEY QUALITY COTTON GROWERS ASSOCIATION EIN 77-0493461 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293166
IRS990/TotalAssetsEOYAmt0330470
IRS990/TotalAssetsGrp/BOYAmt0293166
IRS990/TotalAssetsGrp/EOYAmt0330470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04128
IRS990/TotalLiabilitiesEOYAmt04394
IRS990/TotalLiabilitiesGrp/BOYAmt04128
IRS990/TotalLiabilitiesGrp/EOYAmt04394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04148
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04148
IRS990/TotalProgramServiceRevenueAmt0421458
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt0142001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1510
IRS990/USAddress/CityNm0SHAFTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093263
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SJVQUALITYCOTTON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612370900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN VALLEY QUALITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COTTON GROWERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0770493461
ReturnHeader/Filer/PhoneNum06612370900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1510
ReturnHeader/Filer/USAddress/CityNm0SHAFTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952972229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLS PHILLIPS VAUGHAN & BOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NEW STINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY C BELTON CPA
ReturnHeader/ReturnTs02016-03-29T11:17:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,470
Liabilities
$4,394
Net assets
$326,076
Revenue
$566,127
Expenses
$529,089
Net income
$37,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.05$5.52$3.99$3.07$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.05$4.60$2.10$3.02$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.45$5.12$0.89$3.42$2.53
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.05$7.65$8.13$4.11$4.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.05$3.63$7.17$5.30$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$5.66$5.81$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.04$1.90$4.06$5.47$1.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.12$3.32$5.16$5.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$5.66$5.29$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$9.23$8.32$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.98$5.50$4.89$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.29$1.37$1.59$3.63$2.04
2011Summary only. Only limited summary data is available for this year.$4.85$1.44$1.61$0.85$0.76