Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Salt and Light Council
990EZ • Fiscal year 2012 • EIN 80-0431655
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$30,222
No earlier filing loaded for comparison.
Net Assets
$24,512
No earlier filing loaded for comparison.
Liabilities
$5,710
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$78,832
No earlier filing loaded for comparison.
Expenses
$56,308
No earlier filing loaded for comparison.
Net Income
$22,524
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 7, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Facilitate the creation of a network of church groups that will educate, through litature and teaching, individuals, groups, and other church leaders on their civic responsibilities.the organization also served as a resource for churches to obtain information on new and proposed laws and court decisions that impact families and religious organizations.
Filing and Contact Details
Filer
- EIN
- 80-0431655
Raw XML Appendix265 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2968 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 26521 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 72654 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | true |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | true |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22524 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11320 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3146 |
| IRS990EZ/GrossReceipts | 0 | 78832 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1988 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1988 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 24512 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 24512 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 14801 LAS MANANAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 14801 LAS MANANAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | RANCHO SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | RANCHO SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 92067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 92067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DEAN REESE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DRAN REESE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 370 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3701 |
| IRS990EZ/OtherExpensesTotal | 0 | 23197 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES.THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 11391 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES.THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 56308 |
| IRS990EZ/ProgramServiceRevenue | 0 | 6178 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 7254 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1350 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5710 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 991 LOMAS SANTA FE DRIVE C-119 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SOLANA BEACH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92075 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANGELICA ALVAREZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7604661060 |
| IRS990EZ/TotalAssets/BOY | 0 | 3338 |
| IRS990EZ/TotalAssets/EOY | 0 | 30222 |
| IRS990EZ/TotalExpenses | 0 | 56308 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 56308 |
| IRS990EZ/TotalRevenue | 0 | 78832 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.saltandlightcouncil.org |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 25000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 35000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 65000 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 72654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 111854 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8245 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 30099 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 60000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 90000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 78832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 21267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/Total509/Total | 0 | 120099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 78832 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21267 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 120099 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 4178 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 1000 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 1000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 2785 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 2785 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 2785 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 16709 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 11139 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 11139 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 11139 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 54693 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 55693 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 1000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 1000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 1000 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CREDIT CARD BALANCE - Beginning $1350 CREDIT CARD BALANCE - Ending $3699 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARY ADVANCE - Beginning $0 SALARY ADVANCE - Ending $1400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Inventories - Beginning $120 Inventories - Ending $120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $250 Accounts Receivable - Ending $1360 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $821 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPUTER SUPPORT $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BANK CHARGES $40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FEE $74 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MISC $218 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | REIMBURSEMENT $319 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | PAYROLL PROCESSING $370 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | CONTINUING EDUCATION $466 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | COST OF MATERIALS SOLD $615 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | AUTO AND TRAVEL $664 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | PAYROLL TAXES $809 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | TRAINING EXPENSE $971 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | INSUBSTANTIAL LOBBYING $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | MEALS & ENTERTAINMENT $1004 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | DUES & SUBSCRIPTIONS $1121 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | CONFERENCES & MEETINGS $1213 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | REFERENCE MATERIALS $1321 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | PHONE & INTERNET $3050 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Insurance $537 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Depreciation $43 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Interest $243 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Conferences, Conventions, and Meetings $2775 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | Travel $4330 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | Office Expenses $817 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | Advertising and Promotion $1187 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 27 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 28 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 29 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 27 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 28 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 29 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800431655 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SALT & LIGHT COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | SALT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 991 LOMAS SANTA FE DRIVE C-119 |
| ReturnHeader/Filer/USAddress/City | 0 | SOLANA BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92075 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-07 |
| ReturnHeader/Officer/Name | 0 | DRAN REESE |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAMILTON THARP LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 323 N PACIFIC COAST HWY 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOLANA BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92075 |
| ReturnHeader/Preparer/Name | 0 | JUDITH W HAMILTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8584817702 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-09T16:08:45-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,222
- Liabilities
- $5,710
- Net assets
- $24,512
- Revenue
- $78,832
- Expenses
- $56,308
- Net income
- $22,524