Civic Intelligence

Salt and Light Council

990EZ • Fiscal year 2016 • EIN 80-0431655

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.saltandlightcouncil.org
991 Lomas Santa Fe Drive C-119Solana Beach, CA 92075

(888) 725-8654

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,639

Down $14,898 (-35%) from 2015

Net Assets

Down

$27,639

Down $14,898 (-35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$193,839

Down $24,952 (-11%) from 2015

Expenses

Up

$208,737

Up $10,391 (+5.2%) from 2015

Net Income

Down

-$14,898

Down $35,343 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2012: $30,222Liabilities 2012: $5,710Net Assets 2012: $24,5122012Assets 2013: $58,641Liabilities 2013: $3,125Net Assets 2013: $55,5162013Assets 2014: $29,100Liabilities 2014: $7,008Net Assets 2014: $22,0922014Assets 2015: $42,537Liabilities 2015: $0Net Assets 2015: $42,5372015Assets 2016: $27,639Net Assets 2016: $27,6392016Assets 2017: $45,741Net Assets 2017: $45,7412017Assets 2018: $80,609Liabilities 2018: $0Net Assets 2018: $80,6092018Assets 2019: $38,124Net Assets 2019: $38,1242019Assets 2020: $46,780Liabilities 2020: $0Net Assets 2020: $46,7802020Assets 2021: $86,224Liabilities 2021: $0Net Assets 2021: $86,2242021Assets 2022: $95,161Liabilities 2022: $0Net Assets 2022: $95,1612022Assets 2023: $174,718Liabilities 2023: $0Net Assets 2023: $174,7182023Assets 2024: $149,923Liabilities 2024: $0Net Assets 2024: $149,9232024Assets 2025: $101,781Liabilities 2025: $0Net Assets 2025: $101,7812025

Highlighted filing

2016

Assets$27,639
Liabilities-
Net Assets$27,639
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $78,832Expenses 2012: $56,308Net Income 2012: $22,5242012Revenue 2013: $164,155Expenses 2013: $134,500Net Income 2013: $29,6552013Revenue 2014: $162,891Expenses 2014: $196,316Net Income 2014: -$33,4252014Revenue 2015: $218,791Expenses 2015: $198,346Net Income 2015: $20,4452015Revenue 2016: $193,839Expenses 2016: $208,737Net Income 2016: -$14,8982016Revenue 2017: $181,585Expenses 2017: $163,483Net Income 2017: $18,1022017Revenue 2018: $229,721Expenses 2018: $194,851Net Income 2018: $34,8702018Revenue 2019: $192,198Expenses 2019: $234,683Net Income 2019: -$42,4852019Revenue 2020: $269,041Expenses 2020: $260,387Net Income 2020: $8,6542020Revenue 2021: $263,550Expenses 2021: $224,106Net Income 2021: $39,4442021Revenue 2022: $289,532Expenses 2022: $280,595Net Income 2022: $8,9372022Revenue 2023: $594,773Expenses 2023: $515,216Net Income 2023: $79,5572023Revenue 2024: $300,521Expenses 2024: $325,316Net Income 2024: -$24,7952024Revenue 2025: $269,154Expenses 2025: $317,296Net Income 2025: -$48,1422025

Highlighted filing

2016

Revenue$193,839
Expenses$208,737
Net Income-$14,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$193,839
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.

Program Services

DescriptionGrantsExpenses
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.$203,095$5,642
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRAN REESEPresidentFT$39,000-$39,000
LARRY DERSHEMSecretary-$0--
MATHEW STAVERChairman-$0--
ART ALLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salt & Light Council
EIN
80-0431655
Phone
8887258654
Address
991 LOMAS SANTA FE DRIVE C-119, SOLANA BEACH, CA 92075

Signing Officer

Name
Dran Reese
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Tharp Llp
Address
323 N PACIFIC COAST HWY 101, SOLANA BEACH, CA 92075
Preparer
Allen W Tharp CPA
Phone
8584817702
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS CHARITIES UNDER THRESSHOLD | Donee's Address: VARIOUS VARIOUS CA 92075 | Cash Amount Given: $5642”

Other Expenses.1001

“Advertising and Promotion $175”

Other Expenses.1002

“Office Expenses $5306”

Other Expenses.1003

“Information Technology $5157”

Other Expenses.1005

“Travel $10455”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5002”

Other Expenses.1008

“Interest $99”

Other Expenses.1009

“Depreciation $1849”

Other Expenses.1012

“Insurance $4324”

Other Expenses.2

“INTERNET $4000”

Other Expenses.3

“AUTO AND TRAVEL $3210”

Other Expenses.4

“TELEPHONE $2833”

Other Expenses.5

“Online service fees $2563”

Other Expenses.6

“PAYROLL PROCESSING $2178”

Other Expenses.7

“Meals & entertainment $1910”

Other Expenses.9

“Dues & subscriptions $447”

Other Expenses.10

“Training kit supplies $386”

Other Expenses.11

“Continuing education $198”

Other Expenses.12

“BANK CHARGES $95”

Other Expenses.13

“PUBLICATIONS $37”

Other Expenses.14

“Repairs & maintenance $15”

Other Expenses.15

“ROUNDING $1”

Other Assets.1001

“Automobiles - Beginning $3610 Automobiles - Ending $2166”

Other Assets.1003

“Machinery and Equipment - Beginning $178 Machinery and Equipment - Ending $1324”

Raw XML Appendix170 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/PersonNm0DRAN REESE
IRS990EZ/BooksInCareOfDetail/PhoneNum08887258654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0991 LOMAS SANTA FE DRIVE C-119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLANA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05642
IRS990EZ/GrossReceiptsAmt0193839
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DRAN REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY DERSHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATHEW STAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART ALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03490
IRS990EZ/OtherExpensesTotalAmt050240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE 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/PrintingPublicationsPostageAmt09068
IRS990EZ/ProgramServiceRevenueAmt03832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0203095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208737
IRS990EZ/TotalProgramServiceExpensesAmt0203095
IRS990EZ/TotalRevenueAmt0193839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saltandlightcouncil.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS CHARITIES UNDER THRESSHOLD | Donee's Address: VARIOUS VARIOUS CA 92075 | Cash Amount Given: $5642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $5157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $10455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $5002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $4324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO AND TRAVEL $3210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $2833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ONLINE SERVICE FEES $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING KIT SUPPLIES $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTINUING EDUCATION $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PUBLICATIONS $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $3610 Automobiles - Ending $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $178 Machinery and Equipment - Ending $1324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAN REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0800431655
ReturnHeader/Filer/PhoneNum08887258654
ReturnHeader/Filer/USAddress/AddressLine1Txt0991 LOMAS SANTA FE DRIVE C-119
ReturnHeader/Filer/USAddress/CityNm0SOLANA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON THARP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 N PACIFIC COAST HWY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLANA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092075
ReturnHeader/PreparerPersonGrp/PhoneNum08584817702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN W THARP CPA
ReturnHeader/ReturnTs02016-11-15T14:01:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,639
Liabilities
-
Net assets
$27,639
Revenue
$193,839
Expenses
$208,737
Net income
-$14,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.69$3.17$0.48
2024Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$3.01$3.25$0.25
2023Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$5.95$5.15$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.90$2.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.64$2.24$0.39
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.69$2.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.92$2.35$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.30$1.95$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.82$1.63$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.94$2.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.19$1.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.63$1.96$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.64$1.35$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.25$0.79$0.56$0.23