Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 34.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$886,254
Down $126,182 (-12%) from 2015
Net Assets
Down$882,719
Down $49,113 (-5.3%) from 2015
Liabilities
Down$3,535
Down $77,069 (-96%) from 2015
Revenue And Expenses
Revenue
Down$431,761
Down $111,287 (-20%) from 2015
Expenses
Down$480,874
Down $126,322 (-21%) from 2015
Net Income
Up-$49,113
Up $15,035 (+23%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $431,761
Mission and Program Overview
Mission
The association was formed to improve the conditions of the semiconductor manufacturing industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $931,832 | $882,719 | ▼ $49,113 |
| Savings and Temporary Cash Investments | $929,284 | $831,132 | ▼ $98,152 |
| Accounts Receivable | $50,301 | $44,620 | ▼ $5,681 |
| Cash and Non-Interest-Bearing Accounts | $23,547 | $8,975 | ▼ $14,572 |
| Land, Buildings, and Equipment, Net | $1,485 | $1,013 | ▼ $472 |
| Prepaid Expenses and Deferred Charges | - | $315 | - |
| Total Assets | $1,012,436 | $886,254 | ▼ $126,182 |
| Other Assets Total | $7,819 | $199 | ▼ $7,620 |
| Liabilities | |||
| Other Liabilities | $50,542 | $3,500 | ▼ $47,042 |
| Accounts Payable and Accrued Expenses | $30,062 | $35 | ▼ $30,027 |
| Total Liabilities | $80,604 | $3,535 | ▼ $77,069 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $931,832 | $882,719 | ▼ $49,113 |
| Total Liabilities and Net Assets / Fund Balance | $1,012,436 | $886,254 | ▼ $126,182 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,013 | $11,296 | $12,309 |
| Other Assets Org | $199 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lt Guttadauro | Executive Director & Treasure | FT | $147,898 | $147,898 |
| Joseph Ardini | Secretary | PT | $88,977 | $88,977 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Glasmann | Advisory Director |
| Lloyd Wetzel | Director |
| William Smoak | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $417,909
- Program Service Revenue
- $0
- Investment Income
- $13,852
- Other Revenue
- $0
- Change in Net Assets
- $-49,113
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,292 |
| Other Expenses | $97,975 |
| Grants and Similar Amounts Paid | $42,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $127,335 | $109,540 | - | $236,875 |
| Fees for Services Other | $47,902 | - | - | $47,902 |
| Grants to Domestic Orgs | $42,000 | - | - | $42,000 |
| Benefits to Members | $39,607 | - | - | $39,607 |
| Other Salaries and Wages | $14,476 | $14,476 | - | $28,952 |
| Payroll Taxes | $10,223 | $8,941 | - | $19,164 |
| Other Employee Benefits | $8,696 | $7,605 | - | $16,301 |
| Travel | $11,845 | $2,961 | - | $14,806 |
| Fees for Services Management | - | $9,161 | - | $9,161 |
| Information Technology | $5,983 | - | - | $5,983 |
| Occupancy | $2,985 | $2,984 | - | $5,969 |
| Fees for Services Accounting | - | $2,740 | - | $2,740 |
| Advertising | $2,733 | - | - | $2,733 |
| Insurance | - | $1,803 | - | $1,803 |
| Office Expenses | - | $1,195 | - | $1,195 |
| Conferences and Meetings | $850 | - | - | $850 |
| Depreciation Depletion | $236 | $236 | - | $472 |
| Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $314,871 | $166,003 | $0 | $480,874 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SEMI Foundation | San Jose, CA | 501c3 | To support Semis educational work | $42,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Wafer Foundry Services Inc | Entity Owned by Exec Director | Management Services | No | $56,053 |
| Michael Guttadauro | Child of Exec Director | It Services | No | $2,800 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refunds Payable | $3,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“As a business league under 501(c)(6) the Association has members and associate members who join the Association.”
Member election for additional members Part VI line 7A
“The Association is based on membership. Members of the Assocation may be elected to the governing board; associate members are not allowed to be elected to the board.”
Form 990 governing body review Part VI line 11
“The Form 990 is reviewed by the Executive Director prior to filing. Members of the Governing Board are notified the Form 990 is available for review.”
Conflict of interest policy compliance Part VI line 12C
“To ensure the Assocation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. Also whether partnerships, joint ventures, and arrangements with management organizations conform to the Assocations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Outside advisors may be used to conduct the reviews.”
CEO executive director top management comp Part VI line 15A
“A voting member of the governing board who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that members compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that members compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Other officer or key employee compensation Part VI line 15B
“A voting member of the governing board who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that members compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that members compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Governing documents etc available to public Part VI line 19
“The documents are available for for inspection at the organizations offices based on receipt of a written request. No requests for inspection were received during the period covered by this filing.”
Filing and Contact Details
Filer
- Filer Name
- Fab Owners Association
- EIN
- 81-0667666
- Address
- 10251 PARLETT PLACE, CUPERTINO, CA 95014-2016
Signing Officer
- Name
- Lt Guttadauro
- Title
- Executive Direc
- Phone
- 4087257127
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lt Guttadauro
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 3
Preparer
- Firm
- Bryan D Copas CPA A Prof Corp
- Address
- 631 Del Monte Drive, Hollister, CA 95023-7213
- Preparer
- Bryan D Copas
- Phone
- 8316350197
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Fabrication metrics survey & analysis $40,000.Personnel metrics survey & analysis $7,902.”
Raw XML Appendix371 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/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 417909 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 931832 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 882719 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 929284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 831132 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refunds Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1013 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 42000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support Semis educational work |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SEMI Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 300155873 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3081 Zanker Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Jose |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95134 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Checks written |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Payments to other organizations are approved in advance by the board and is made in a single payment. The records of the payment are available to the board for inspection. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WAFER FOUNDRY SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MICHAEL GUTTADAURO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY OWNED BY EXEC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CHILD OF EXEC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 56053 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | IT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | As a business league under 501(c)(6) the Association has members and associate members who join the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Association is based on membership. Members of the Assocation may be elected to the governing board; associate members are not allowed to be elected to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is reviewed by the Executive Director prior to filing. Members of the Governing Board are notified the Form 990 is available for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | To ensure the Assocation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. Also whether partnerships, joint ventures, and arrangements with management organizations conform to the Assocations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Outside advisors may be used to conduct the reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A voting member of the governing board who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that members compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that members compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association, either individually or collectively, is prohibited from providing information to any committee regarding compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A voting member of the governing board who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that members compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that members compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association, either individually or collectively, is prohibited from providing information to any committee regarding compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The documents are available for for inspection at the organizations offices based on receipt of a written request. No requests for inspection were received during the period covered by this filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fabrication metrics survey & analysis $40,000.Personnel metrics survey & analysis $7,902. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1012436 |
| IRS990/TotalAssetsEOYAmt | 0 | 886254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1012436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 886254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 417909 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480874 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 931832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 882719 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314871 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 236875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13852 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 431761 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1012436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 886254 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11845 |
| IRS990/TravelGrp/TotalAmt | 0 | 14806 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.waferfabs.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LT GUTTADAURO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4087257127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAB OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FABO |
| ReturnHeader/Filer/EIN | 0 | 810667666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10251 PARLETT PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CUPERTINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 950142016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67F8333B8982A20B93AC15F5BD040C221E704D44 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67F8333B8982A20B93AC15F5BD040C221E704D44 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7703032017314gcgsljq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.141.168.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:57:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431994776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bryan D Copas CPA A Prof Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 631 Del Monte Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hollister |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 950237213 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8316350197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bryan D Copas |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T16:57:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $886,254
- Liabilities
- $3,535
- Net assets
- $882,719
- Revenue
- $431,761
- Expenses
- $480,874
- Net income
- -$49,113