Civic Intelligence

Siskiyou Spay Neuter Incentive Program

990EZ • Fiscal year 2018 • EIN 81-0548049

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

218 Executive CourtYreka, CA 96097

(530) 937-3279

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$248,253

Up $103,488 (+71%) from 2017

Net Assets

Up

$248,253

Up $103,488 (+71%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,166

Down $24,780 (-33%) from 2017

Expenses

Up

$77,912

Up $15,867 (+26%) from 2017

Net Income

Down

-$27,746

Down $40,647 (-315%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $104,294Liabilities 2010: $11,301Net Assets 2010: $92,9932010Assets 2011: $106,186Liabilities 2011: $8,974Net Assets 2011: $97,2122011Assets 2012: $95,023Liabilities 2012: $6,196Net Assets 2012: $88,8272012Assets 2013: $101,910Liabilities 2013: $6,794Net Assets 2013: $95,1162013Assets 2014: $85,849Liabilities 2014: $8,059Net Assets 2014: $77,7902014Assets 2015: $162,463Liabilities 2015: $10,389Net Assets 2015: $152,0742015Assets 2016: $131,864Liabilities 2016: $5,931Net Assets 2016: $125,9332016Assets 2017: $144,765Net Assets 2017: $144,7652017Assets 2018: $248,253Net Assets 2018: $248,2532018Assets 2019: $213,623Net Assets 2019: $213,6232019Assets 2020: $223,729Liabilities 2020: $25,0002020Assets 2021: $186,068Liabilities 2021: $10,015Net Assets 2021: $176,0532021Assets 2022: $207,804Liabilities 2022: $162,610Net Assets 2022: $45,1942022Assets 2023: $355,237Liabilities 2023: $127,606Net Assets 2023: $227,6312023Assets 2024: $320,487Liabilities 2024: $21,879Net Assets 2024: $298,6082024

Highlighted filing

2018

Assets$248,253
Liabilities-
Net Assets$248,253

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $124,2902010Expenses 2011: $126,6222011Expenses 2012: $125,3622012Revenue 2013: $127,378Expenses 2013: $121,089Net Income 2013: $6,2892013Revenue 2014: $121,097Expenses 2014: $138,423Net Income 2014: -$17,3262014Revenue 2015: $233,449Expenses 2015: $158,759Net Income 2015: $74,6902015Revenue 2016: $110,016Expenses 2016: $142,694Net Income 2016: -$32,6782016Revenue 2017: $74,946Expenses 2017: $62,045Net Income 2017: $12,9012017Revenue 2018: $50,166Expenses 2018: $77,912Net Income 2018: -$27,7462018Revenue 2019: $53,859Expenses 2019: $56,670Net Income 2019: -$2,8112019Revenue 2020: $108,839Expenses 2020: $123,733Net Income 2020: -$14,8942020Revenue 2021: $75,233Expenses 2021: $97,909Net Income 2021: -$22,6762021Revenue 2022: $147,731Expenses 2022: $149,196Net Income 2022: -$1,4652022Revenue 2023: $427,876Expenses 2023: $245,440Net Income 2023: $182,4362023Revenue 2024: $252,495Expenses 2024: $181,518Net Income 2024: $70,9772024

Highlighted filing

2018

Revenue$50,166
Expenses$77,912
Net Income-$27,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$50,166
Mission and Program Overview

Mission

Organization formed to end dog and cat over-population in siskiyou county california.

End dog cat over population

Program Services

DescriptionGrantsExpenses
D J T BARKER GRANT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA FRASERPresidentPT$0--
JASON RUTLANDTreasuryPT$0--
MEG SILVASecretaryPT$0--
LESLIE BLANKENSHIPBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Siskiyou Spay Neuter Incentive Program
EIN
81-0548049
Address
218 EXECUTIVE COURT, YREKA, CA 96097

Signing Officer

Name
Alisa Fraser
Title
President
Signed
2019-03-05
Discuss with paid preparer
No

Preparer

Firm
Julie Keith
Address
P O BOX 27, YREKA, CA 96097
Preparer
Julie Keith
Phone
5309373279
Supplemental Narrative

Additional Explanations

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

Travel 74

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

Meals and entertainment 63

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

Conferences, conventions, and meetings 320

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

Supplies 2,064

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

Telephone 529

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

Veterinary Clinics 47,329

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

Bank Charges 109

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

Advertising 62

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

Dues 309

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

Office Supplies 1,619

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

Insurance 3,499

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

License 71

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

Grant Allocation 104

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

Building Maintenance 6,174

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

Property Taxes 707

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

Building Rent 1,294

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

Storage Rent 278

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

PREPAID VETERNARY SERVICE DAKOTA WOODWARD Beginning of year 20,000, End of year 14,288

Raw XML Appendix187 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/BusinessName/BusinessNameLine1Txt0SUM IT UP ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum05309373279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248253
IRS990EZ/GrossReceiptsAmt050166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131234
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131234
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248253
IRS990EZ/OccupancyRentUtltsAndMaintAmt02431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISA FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON RUTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEG SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014288
IRS990EZ/OtherExpensesTotalAmt064605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0END DOG CAT OVER POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0D J T BARKER GRANT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077912
IRS990EZ/TotalRevenueAmt050166
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SSNIP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0579
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0862520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233937
IRS990ScheduleA/Total509Grp/TotalAmt0862520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Clinics 47,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 1,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 3,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grant Allocation 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Building Maintenance 6,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Taxes 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Building Rent 1,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage Rent 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID VETERNARY SERVICE DAKOTA WOODWARD Beginning of year 20,000, End of year 14,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISKIYOU SPAY NEUTER INCENTIVE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SISK
ReturnHeader/Filer/EIN0810548049
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 EXECUTIVE COURT
ReturnHeader/Filer/USAddress/CityNm0YREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4B89CC2C462DCF68D097C9D8B559AF3F3A1E73C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4B89CC2C462DCF68D097C9D8B559AF3F3A1E73C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.36.196.142
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:47:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE KEITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05309373279
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-05T04:52:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.22$2.99$2.52$1.82$0.71
2023Summary only. Only limited summary data is available for this year.$3.55$1.28$2.28$4.28$2.45$1.82
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.63$0.45$1.48$1.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.10$1.76$0.75$0.98$0.23
2020Summary only. Only limited summary data is available for this year.$2.24$0.25$1.09$1.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.54$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.50$0.78$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.75$0.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$1.10$1.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$2.33$1.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.21$1.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.27$1.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.24