Civic Intelligence

Coast Range Watershed Institute

990 • Fiscal year 2018 • EIN 82-2939829

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.COASTRANGEWATER.ORG
451 Hudson StreetHealdsburg, CA 95448

(707) 845-0248

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

96th percentile

$74,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

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

Asset Growth

99th percentile

4907%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$125,540

Up $125,539 (+12553900%) from 2015

Net Assets

$30,321

No earlier filing loaded for comparison.

Liabilities

Up

$95,219

Up $95,219 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$201,796

Up $201,796 from 2015

Expenses

Up

$171,475

Up $171,475 from 2015

Net Income

Up

$30,321

Up $30,321 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $1Liabilities 2015: $02015Assets 2018: $125,540Liabilities 2018: $95,219Net Assets 2018: $30,3212018Assets 2019: $86,870Liabilities 2019: $79,347Net Assets 2019: $7,5232019Assets 2020: $78,087Liabilities 2020: $66,027Net Assets 2020: $12,0602020Assets 2021: $39,006Liabilities 2021: $16,852Net Assets 2021: $22,1542021Assets 2022: $91,361Liabilities 2022: $103,410Net Assets 2022: -$12,0492022Assets 2023: $25,689Liabilities 2023: $0Net Assets 2023: $25,6892023Assets 2024: $142,155Liabilities 2024: $104,747Net Assets 2024: $37,4082024

Highlighted filing

2018

Assets$125,540
Liabilities$95,219
Net Assets$30,321
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2018: $201,796Expenses 2018: $171,475Net Income 2018: $30,3212018Revenue 2019: $147,413Expenses 2019: $170,211Net Income 2019: -$22,7982019Revenue 2020: $135,369Expenses 2020: $130,832Net Income 2020: $4,5372020Revenue 2021: $53,456Expenses 2021: $43,362Net Income 2021: $10,0942021Revenue 2022: $195,657Expenses 2022: $229,860Net Income 2022: -$34,2032022Revenue 2023: $219,466Expenses 2023: $216,364Net Income 2023: $3,1022023Revenue 2024: $267,183Expenses 2024: $204,363Net Income 2024: $62,8202024

Highlighted filing

2018

Revenue$201,796
Expenses$171,475
Net Income$30,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$201,796
Mission and Program Overview

Mission

Advance the understanding, management and restoration of hydrologic, geomorphic and ecological resources by conducting scientific studies, facilitating data and information sharing, and providing education and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$121,069-
Cash and Non-Interest-Bearing Accounts-$4,471-
Total Assets$0$125,540▲ $125,540
Liabilities
Accounts Payable and Accrued Expenses-$93,904-
Other Liabilities-$1,315-
Total Liabilities$0$95,219▲ $95,219
Net Assets / Fund Balance
Unrestricted Net Assets-$30,321-
Total Net Assets Fund Balance$0$30,321▲ $30,321
Total Liabilities and Net Assets / Fund Balance$0$125,540▲ $125,540
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt OconnorCEOPT$74,500$74,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,796
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,719--$161,719
Office Expenses$9,158$598-$9,756
Total Functional Expenses$170,877$598$0$171,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYABLE - O'CONNOR ENG INC$1,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coast Range Watershed Institute
EIN
82-2939829
Phone
7078450248
Address
451 HUDSON STREET, HEALDSBURG, CA 95448

Signing Officer

Name
Matt Oconnor
Title
CEO
Phone
7074312810
Signed
2019-09-19

Organization Details

Principal Officer
Matt Oconnor
Formed
2015
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Richard J White CPA
Address
11200 S SIERRITA MTN RD 147, TUCSON, AZ 85736
Preparer
Richard J White
Phone
7074310167
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Advance the understanding, management and restoration of hydrologic, geomorphic and ecological resources by conducting scientific studies, facilitating data and information sharing, and providing education and outreach.”

Form 990, Page 2, Part III, Line 4D

“Implementation of a multi-year study of hydrologic conditions in the upper mark west creek watershed”

Form 990, Part IX, Line 11G

“Outside labor 161,719 0 0”

Raw XML Appendix238 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093904
IRS990/AccountsReceivableGrp/EOYAmt0121069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCE THE UNDERSTANDING, MANAGEMENT AND RESTORATION OF HYDROLOGIC, GEOMORPHIC AND ECOLOGICAL RESOURCES BY CONDUCTING SCIENTIFIC STUDIES, FACILITATING DATA AND INFORMATION SHARING, AND PROVIDING EDUCATION AND OUTREACH.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MATT OCONNOR
IRS990/BooksInCareOfDetail/PhoneNum07078450248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 HUDSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt04471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201796
IRS990/CYRevenuesLessExpensesAmt030321
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IMPLEMENTATION OF A MULTI-YEAR STUDY OF HYDROLOGIC CONDITIONS IN THE UPPER MARK WEST CREEK WATERSHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161719
IRS990/FeesForServicesOtherGrp/TotalAmt0161719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT OCONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt074500
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE THE UNDERSTANDING, MANAGEMENT AND RESTORATION OF HYDROLOGIC, GEOMORPHIC AND ECOLOGICAL RESOURCES BY CONDUCTING SCIENTIFIC STUDIES, FACILITATING DATA AND INFORMATION SHARING, AND PROVIDING EDUCATION AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt030321
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OfficeExpensesGrp/ProgramServicesAmt09158
IRS990/OfficeExpensesGrp/TotalAmt09756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt01315
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT OCONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPLEMENTATION OF A MULTI-YEAR STUDY OF HYDROLOGIC CONDITIONS IN THE UPPER MARK WEST CREEK WATERSHED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt030321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201796
IRS990ScheduleA/Total509Grp/TotalAmt0201796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - O'CONNOR ENG INC
IRS990ScheduleD/TotalLiabilityAmt01315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCE THE UNDERSTANDING, MANAGEMENT AND RESTORATION OF HYDROLOGIC, GEOMORPHIC AND ECOLOGICAL RESOURCES BY CONDUCTING SCIENTIFIC STUDIES, FACILITATING DATA AND INFORMATION SHARING, AND PROVIDING EDUCATION AND OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPLEMENTATION OF A MULTI-YEAR STUDY OF HYDROLOGIC CONDITIONS IN THE UPPER MARK WEST CREEK WATERSHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE LABOR 161,719 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0125540
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0125540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt095219
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt095219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030321
IRS990/TotalOtherProgSrvcExpenseAmt0597
IRS990/TotalProgramServiceExpensesAmt0170877
IRS990/TotalProgramServiceRevenueAmt0201796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125540
IRS990/TotReportableCompRltdOrgAmt074500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030321
IRS990/USAddress/AddressLine1Txt0451 HUDSON ST
IRS990/USAddress/CityNm0HEALDSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095448
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COASTRANGEWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT OCONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07074312810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAST RANGE WATERSHED INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0822939829
ReturnHeader/Filer/PhoneNum07078450248
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 HUDSON STREET
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205476900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 S SIERRITA MTN RD 147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085736
ReturnHeader/PreparerPersonGrp/PhoneNum07074310167
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J WHITE
ReturnHeader/ReturnTs02019-10-17T12:04:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,540
Liabilities
$95,219
Net assets
$30,321
Revenue
$201,796
Expenses
$171,475
Net income
$30,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.05$0.37$2.67$2.04$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.19$2.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$1.03$0.12$1.96$2.30$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.53$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.12$1.35$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.79$0.08$1.47$1.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.30$2.02$1.71$0.30
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00