Civic Intelligence

Solano County Sheriff'S Custody Assoc

990 • Fiscal year 2017 • EIN 84-1687347

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 08, 2018

3336 N Texas Street Box 161Fairfield, CA 94533

(707) 454-0672

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$235,470

Up $2,456 (+1.1%) from 2016

Net Assets

Up

$235,470

Up $35,257 (+18%) from 2016

Liabilities

Down

$0

Down $32,801 (-100%) from 2016

Revenue

Up

$183,992

Up $5,911 (+3.3%) from 2016

Expenses

Up

$148,735

Up $17,186 (+13%) from 2016

Net Income

Down

$35,257

Down $11,275 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $140,350Liabilities 2011: $2,850Net Assets 2011: $137,5002011Assets 2012: $134,214Liabilities 2012: $0Net Assets 2012: $134,2142012Assets 2013: $134,873Liabilities 2013: $0Net Assets 2013: $134,8732013Assets 2014: $151,250Liabilities 2014: $0Net Assets 2014: $151,2502014Assets 2015: $166,001Liabilities 2015: $12,320Net Assets 2015: $153,6812015Assets 2016: $233,014Liabilities 2016: $32,801Net Assets 2016: $200,2132016Assets 2017: $235,470Liabilities 2017: $0Net Assets 2017: $235,4702017Assets 2018: $235,658Liabilities 2018: $0Net Assets 2018: $235,6582018Assets 2019: $242,528Liabilities 2019: $0Net Assets 2019: $242,5282019Assets 2020: $251,234Liabilities 2020: $0Net Assets 2020: $251,2342020Assets 2021: $253,737Liabilities 2021: $0Net Assets 2021: $253,7372021Assets 2022: $287,042Liabilities 2022: $0Net Assets 2022: $287,0422022Assets 2023: $299,603Liabilities 2023: $02023

Highlighted filing

2017

Assets$235,470
Liabilities$0
Net Assets$235,470

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,842Expenses 2011: $126,593Net Income 2011: -$4,7512011Revenue 2012: $128,546Expenses 2012: $131,832Net Income 2012: -$3,2862012Expenses 2013: $138,8742013Revenue 2014: $133,848Expenses 2014: $117,471Net Income 2014: $16,3772014Revenue 2015: $140,559Expenses 2015: $138,127Net Income 2015: $2,4322015Revenue 2016: $178,081Expenses 2016: $131,549Net Income 2016: $46,5322016Revenue 2017: $183,992Expenses 2017: $148,735Net Income 2017: $35,2572017Revenue 2018: $159,500Expenses 2018: $159,312Net Income 2018: $1882018Revenue 2019: $147,202Expenses 2019: $144,867Net Income 2019: $2,3352019Revenue 2020: $168,300Expenses 2020: $150,811Net Income 2020: $17,4892020Revenue 2021: $130,559Expenses 2021: $131,326Net Income 2021: -$7672021Revenue 2022: $186,030Expenses 2022: $152,725Net Income 2022: $33,3052022Revenue 2023: $157,934Expenses 2023: $145,373Net Income 2023: $12,5612023

Highlighted filing

2017

Revenue$183,992
Expenses$148,735
Net Income$35,257
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$183,992
Mission and Program Overview

Mission

To represent members in matters relating to wages, hours, terms and conditions of employment. In addition, to represent members regarding employment benefits and status and with employer-employee relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,066$235,124▲ $4,058
Prepaid Expenses and Deferred Charges$1,602--
Land, Buildings, and Equipment, Net$346$346→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$233,014$235,470▲ $2,456
Liabilities
Other Liabilities$32,801--
Total Liabilities$32,801$0▼ $32,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,213$235,470▲ $35,257
Total Liabilities and Net Assets / Fund Balance$233,014$235,470▲ $2,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346$2,165-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blayne BettencourtPresident
Donna WrightVice President
Jared RileyTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$183,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,992
Change in Net Assets
$35,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,735
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 Legal$114,868--$114,868
All Other Expenses$4,129--$4,129
Other Expenses$3,750--$3,750
Office Expenses-$1,295-$1,295
Conferences and Meetings$428--$428
Total Functional Expenses$147,440$1,295$0$148,735
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
SOLANO COUNTY SHERIFF'S CUSTODY ASSOC
EIN
84-1687347
Phone
7074540672
Address
3336 N TEXAS STREET BOX 161, FAIRFIELD, CA 94533

Signing Officer

Name
Jared Riley
Title
Treasurer
Phone
7074540672
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Anderson & Associates Cpas
Address
1234 TRAVIS BLVD SUITE C, FAIRFIELD, CA 94533
Preparer
Teresa Fitzgerald CPA
Phone
7074226700
Raw XML Appendix270 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REPRESENT MEMBERS IN MATTERS RELATING TO WAGES, HOURS, TERMS AND CONDITIONS OF EMPLOYMENT. IN ADDITION, TO REPRESENT MEMBERS REGARDING EMPLOYMENT BENEFITS AND STATUS AND WITH EMPLOYER-EMPLOYEE RELATIONS.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0183992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04129
IRS990/AllOtherExpensesGrp/TotalAmt04129
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JARED RILEY
IRS990/BooksInCareOfDetail/PhoneNum07072088991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03336 N TEXAS STREET BOX 161
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0231066
IRS990/CashNonInterestBearingGrp/EOYAmt0235124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0428
IRS990/ConferencesMeetingsGrp/TotalAmt0428
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035257
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0148735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION REPRESENTS ON AVERAGE 200 MEMBERS. MONTHLY DUES COLLECTEDPAY FOR LEGAL REPRESENTATION FOR INDIVIDUAL MEMBERS AND THE ORGANIZATIONAS A WHOLE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0147440
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0114868
IRS990/FeesForServicesLegalGrp/TotalAmt0114868
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAYNE BETTENCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SEC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0183992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346
IRS990/LandBldgEquipCostOrOtherBssAmt02511
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT MEMBERS IN MATTERS RELATING TO WAGES, HOURS, TERM, AND CONDITIONS OF EMPLOYMENT. IN ADDITION, TO REPRESENT MEMBERS REGARDING EMPLOYMENT BENEFITS AND STATUS AND WITH EMPLOYER-EMPLOYEE RELATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200213
IRS990/NetAssetsOrFundBalancesEOYAmt0235470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OfficeExpensesGrp/TotalAmt01295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DONATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt011391
IRS990/OtherExpensesGrp/ProgramServicesAmt17001
IRS990/OtherExpensesGrp/ProgramServicesAmt25873
IRS990/OtherExpensesGrp/ProgramServicesAmt33750
IRS990/OtherExpensesGrp/TotalAmt011391
IRS990/OtherExpensesGrp/TotalAmt17001
IRS990/OtherExpensesGrp/TotalAmt25873
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherLiabilitiesGrp/BOYAmt032801
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01602
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035257
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02165
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233014
IRS990/TotalAssetsEOYAmt0235470
IRS990/TotalAssetsGrp/BOYAmt0233014
IRS990/TotalAssetsGrp/EOYAmt0235470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032801
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032801
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03336 N TEXAS STREET BOX 161
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094533
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074540672
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLANO COUNTY SHERIFF'S CUSTODY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0841687347
ReturnHeader/Filer/PhoneNum07074540672
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 N TEXAS STREET BOX 161
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.234.81.14
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 TRAVIS BLVD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074226700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALD CPA
ReturnHeader/ReturnTs02018-03-13T14:34:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.00$0.00$1.58$1.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$1.86$1.53$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.31$1.31$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.68$1.51$0.17
2019Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$1.47$1.45$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.60$1.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.84$1.49$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.33$2.00$1.78$1.32$0.47
2015Summary only. Only limited summary data is available for this year.$1.66$0.12$1.54$1.41$1.38$0.02
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.34$1.17$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.39
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.29$1.32$0.03
2011Summary only. Only limited summary data is available for this year.$1.40$0.03$1.38$1.22$1.27$0.05