Civic Intelligence

El Pollo Loco Charities

990EZ • Fiscal year 2017 • EIN 80-0114109

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

3535 Harbor BlvdCosta Mesa, CA 92626

(714) 559-5110

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$115,487

Down $78,205 (-40%) from 2016

Net Assets

Down

$42,656

Down $64,036 (-60%) from 2016

Liabilities

Down

$72,831

Down $14,169 (-16%) from 2016

Revenue

Up

$106,845

Up $4,769 (+4.7%) from 2016

Expenses

Up

$170,881

Up $113,642 (+199%) from 2016

Net Income

Down

-$64,036

Down $108,873 (-243%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $81,843Liabilities 2011: $35,0282011Assets 2012: $51,489Liabilities 2012: $45,5072012Assets 2013: $41,235Liabilities 2013: $29,749Net Assets 2013: $11,4862013Assets 2014: $64,988Liabilities 2014: $25,2502014Assets 2015: $99,066Liabilities 2015: $37,211Net Assets 2015: $61,8552015Assets 2016: $193,692Liabilities 2016: $87,000Net Assets 2016: $106,6922016Assets 2017: $115,487Liabilities 2017: $72,831Net Assets 2017: $42,6562017Assets 2018: $124,244Liabilities 2018: $76,234Net Assets 2018: $48,0102018Assets 2019: $111,332Liabilities 2019: $46,120Net Assets 2019: $65,2122019Assets 2020: $75,602Liabilities 2020: $4,800Net Assets 2020: $70,8022020Assets 2021: $271,047Liabilities 2021: $35,947Net Assets 2021: $235,1002021Assets 2022: $570,057Liabilities 2022: $7,200Net Assets 2022: $562,8572022Assets 2023: $525,868Liabilities 2023: $24,140Net Assets 2023: $501,7282023Assets 2024: $514,825Liabilities 2024: $5,074Net Assets 2024: $509,7502024

Highlighted filing

2017

Assets$115,487
Liabilities$72,831
Net Assets$42,656

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $63,944Expenses 2011: $56,625Net Income 2011: $7,3192011Revenue 2012: $47,002Expenses 2012: $87,835Net Income 2012: -$40,8332012Revenue 2013: $55,355Expenses 2013: $49,851Net Income 2013: $5,5042013Revenue 2014: $61,022Expenses 2014: $32,770Net Income 2014: $28,2522014Revenue 2015: $69,174Expenses 2015: $47,057Net Income 2015: $22,1172015Revenue 2016: $102,076Expenses 2016: $57,239Net Income 2016: $44,8372016Revenue 2017: $106,845Expenses 2017: $170,881Net Income 2017: -$64,0362017Revenue 2018: $94,514Expenses 2018: $89,160Net Income 2018: $5,3542018Revenue 2019: $93,451Expenses 2019: $76,247Net Income 2019: $17,2042019Revenue 2020: $23,696Expenses 2020: $18,106Net Income 2020: $5,5902020Revenue 2021: $234,332Expenses 2021: $70,034Net Income 2021: $164,2982021Revenue 2022: $476,591Expenses 2022: $148,834Net Income 2022: $327,7572022Revenue 2023: $131,579Expenses 2023: $192,708Net Income 2023: -$61,1292023Revenue 2024: $41,731Expenses 2024: $33,709Net Income 2024: $8,0222024

Highlighted filing

2017

Revenue$106,845
Expenses$170,881
Net Income-$64,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$114,783
Mission and Program Overview

Mission

Provide monetary and food donations to support programs for at risk children and adults through donations to other charitable organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.$168,348$168,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HARDISONDirector & President-$0--
EDITH R AUSTINCorporate Secretary-$0--
DOUGLAS SOLLERCFO-$0--
GLEN REEDDirector-$0--
ROLAND SPONGBERGDirector-$0--
ANNE PORTERAssistant Corporate Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$22,011$22,011$7,842$14,169
Total Events$77,824$32,392$7,938$24,454
Filing and Contact Details

Filer

Filer Name
El Pollo Loco Charities
EIN
80-0114109
Phone
7145595110
Address
3535 HARBOR BLVD, COSTA MESA, CA 92626

Signing Officer

Name
Douglas Soller
Title
CFO
Phone
7145595110
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Halverson & Company Inc
Address
761 GARDEN VIEW COURT SUITE 201, ENCINITAS, CA 92024
Preparer
Scott T Wrigley CPA
Phone
7609422608
Supplemental Narrative

Additional Explanations

Other

SEE STATEMENT

Form 990EZ, Part I, Line 10

Miscellaneous donations < $5k each; cash donation; various: not applicable, not applicable, , ; not

Form 990EZ, Part I, Line 10

Dental services > $5k; cash donation; care harbor: po box 88507, los angeles, ca, 90009; not applica

Form 990EZ, Part I, Line 10

Assitance for low income individuals > $5k; cash donation; food on foot: 9663 santa monica blvd., #7

Form 990EZ, Part I, Line 10

Disaster relief > $5k; cash donation; houston food bank: 535 portwall street, houston, tx, 77029; no

Form 990EZ, Part I, Line 10

Disaster relief > $5k; cash donation; kids meals, inc.: 330 garden oaks, houston, tx, 77018; not app

Form 990EZ, Part I, Line 10

Children food supplies > $5k; cash donation; share our strength: 1030 15th street nw suite 1100 w, w

Form 990EZ, Part I, Line 16

CANISTERS/MARKETING 82.

Form 990EZ, Part I, Line 16

INSURANCE 1208.

Form 990EZ, Part II, Line 24

Accounts receivable 63218. 26370.

Form 990EZ, Part II, Line 26

Accounts payable 87000. 72831.

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS SOLLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07145995129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 HARBOR BLVD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082391
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115487
IRS990EZ/FundraisingGrossIncomeAmt032392
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0168348
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HARDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDITH R AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS SOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLAND SPONGBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORPORATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT CORPORATE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026370
IRS990EZ/OtherExpensesTotalAmt01290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07938
IRS990EZ/SpecialEventsNetIncomeLossAmt024454
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170881
IRS990EZ/TotalProgramServiceExpensesAmt0168430
IRS990EZ/TotalRevenueAmt0106845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELPOLLOLOCO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87680
IRS990ScheduleA/PublicSupportTotal170Amt0212107
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt059398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271505
IRS990ScheduleA/TotalSupportAmt0271505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt045432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS DONATIONS < $5K EACH; CASH DONATION; VARIOUS: NOT APPLICABLE, NOT APPLICABLE, , ; NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENTAL SERVICES > $5K; CASH DONATION; CARE HARBOR: PO BOX 88507, LOS ANGELES, CA, 90009; NOT APPLICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSITANCE FOR LOW INCOME INDIVIDUALS > $5K; CASH DONATION; FOOD ON FOOT: 9663 SANTA MONICA BLVD., #7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISASTER RELIEF > $5K; CASH DONATION; HOUSTON FOOD BANK: 535 PORTWALL STREET, HOUSTON, TX, 77029; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISASTER RELIEF > $5K; CASH DONATION; KIDS MEALS, INC.: 330 GARDEN OAKS, HOUSTON, TX, 77018; NOT APP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILDREN FOOD SUPPLIES > $5K; CASH DONATION; SHARE OUR STRENGTH: 1030 15TH STREET NW SUITE 1100 W, W
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CANISTERS/MARKETING 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 63218. 26370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 87000. 72831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07145595110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL POLLO LOCO CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0ELPO
ReturnHeader/Filer/EIN0800114109
ReturnHeader/Filer/PhoneNum07145595110
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 HARBOR BLVD
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A14A6395A1BB09B7ADFA57A4A18AB11E07F07CB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.166.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:01:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALVERSON & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0761 GARDEN VIEW COURT SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07609422608
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T WRIGLEY CPA
ReturnHeader/ReturnTs02018-05-11T15:01:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.05$5.10$0.42$0.34$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.24$5.02$1.32$1.93$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.07$5.63$4.77$1.49$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.36$2.35$2.34$0.70$1.64
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$0.93$0.76$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.76$0.48$0.95$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.73$0.43$1.07$1.71$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.87$1.07$1.02$0.57$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.37$0.62$0.69$0.47$0.22
2014Summary only. Only limited summary data is available for this year.$0.65$0.25$0.61$0.33$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$0.55$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.46$0.47$0.88$0.41
2011Summary only. Only limited summary data is available for this year.$0.82$0.35$0.64$0.57$0.07