Civic Intelligence

Solano County Sheriff'S Custody Assoc

990 • Fiscal year 2018 • EIN 84-1687347

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 04, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$235,658

Up $188 (+0.1%) from 2017

Net Assets

Up

$235,658

Up $188 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$159,500

Down $24,492 (-13%) from 2017

Expenses

Up

$159,312

Up $10,577 (+7.1%) from 2017

Net Income

Down

$188

Down $35,069 (-99%) from 2017

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

2018

Assets$235,658
Liabilities$0
Net Assets$235,658

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

2018

Revenue$159,500
Expenses$159,312
Net Income$188
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$159,500
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.

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$235,124$235,312▲ $188
Land, Buildings, and Equipment, Net$346$346→ $0
Rtn Earn Endowment Incm Other Fnds$0$188▲ $188
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$235,470$235,658▲ $188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,470$235,658▲ $188
Total Liabilities and Net Assets / Fund Balance$235,470$235,658▲ $188

Asset Categories

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

Board Members and Trustees

NameTitle
Jared RileyPresident
Nicholas GuglielminettiVice President
Saul a De La TorreTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$159,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,500
Change in Net Assets
$188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,312
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$113,270--$113,270
Office Expenses-$5,767-$5,767
Other Expenses$2,058--$2,058
All Other Expenses$1,998--$1,998
Total Functional Expenses$153,545$5,767$0$159,312
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
President
Phone
7074540672
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Riley
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
Phone
7074226700
Raw XML Appendix264 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/AllOtherContributionsAmt0159500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01998
IRS990/AllOtherExpensesGrp/TotalAmt01998
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/BOYAmt0235124
IRS990/CashNonInterestBearingGrp/EOYAmt0235312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0188
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION REPRESENTS ON AVERAGE 200 MEMBERS. MONTHLY DUES COLLECTED PAY FOR LEGAL REPRESENTATION FOR INDIVIDUAL MEMBERS AND THE ORGANIZATION AS A WHOLE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0153545
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0113270
IRS990/FeesForServicesLegalGrp/TotalAmt0113270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS GUGLIELMINETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2SAUL A DE LA TORRE
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/GrossReceiptsAmt0159500
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/NetAssetsOrFundBalancesBOYAmt0235470
IRS990/NetAssetsOrFundBalancesEOYAmt0235658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05767
IRS990/OfficeExpensesGrp/TotalAmt05767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DONATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3RETIREMENT GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt016066
IRS990/OtherExpensesGrp/ProgramServicesAmt114153
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt32058
IRS990/OtherExpensesGrp/TotalAmt016066
IRS990/OtherExpensesGrp/TotalAmt114153
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt32058
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARED RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183992
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035257
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188
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/TotalAssetsBOYAmt0235470
IRS990/TotalAssetsEOYAmt0235658
IRS990/TotalAssetsGrp/BOYAmt0235470
IRS990/TotalAssetsGrp/EOYAmt0235658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOLANOCOUNTYSCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074540672
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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/IPv4AddressTxt067.160.222.58
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:43:04
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/PreparationDt02019-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALD
ReturnHeader/ReturnTs02019-03-14T16:18:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.60$1.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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