Civic Intelligence

Terrace Heights PTA

990EZ • Fiscal year 2017 • EIN 91-1369386

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

4300 Maple CTYakima, WA 98901-1303

(509) 573-7800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

4.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$98,814

Down $2,322 (-2.3%) from 2016

Net Assets

Down

$98,814

Down $2,322 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$27,390

Up $1,071 (+4.1%) from 2016

Expenses

Down

$29,712

Down $3,264 (-9.9%) from 2016

Net Income

Up

-$2,322

Up $4,335 (+65%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $78,816Liabilities 2012: $0Net Assets 2012: $78,8162012Assets 2013: $97,620Liabilities 2013: $0Net Assets 2013: $97,6202013Assets 2014: $108,295Liabilities 2014: $0Net Assets 2014: $108,2952014Assets 2015: $107,793Liabilities 2015: $0Net Assets 2015: $107,7932015Assets 2016: $101,136Liabilities 2016: $0Net Assets 2016: $101,1362016Assets 2017: $98,814Liabilities 2017: $0Net Assets 2017: $98,8142017Assets 2018: $95,574Liabilities 2018: $0Net Assets 2018: $95,5742018Assets 2019: $89,923Liabilities 2019: $0Net Assets 2019: $89,9232019Assets 2020: $93,154Liabilities 2020: $0Net Assets 2020: $93,1542020Assets 2021: $72,470Liabilities 2021: $0Net Assets 2021: $72,4702021Assets 2022: $66,800Liabilities 2022: $0Net Assets 2022: $66,8002022Assets 2023: $64,063Liabilities 2023: $0Net Assets 2023: $64,0632023Assets 2024: $60,617Liabilities 2024: $0Net Assets 2024: $60,6172024Assets 2025: $56,099Liabilities 2025: $0Net Assets 2025: $56,0992025

Highlighted filing

2017

Assets$98,814
Liabilities$0
Net Assets$98,814

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2012: $30,625Expenses 2012: $14,503Net Income 2012: $16,1222012Revenue 2013: $29,656Expenses 2013: $10,852Net Income 2013: $18,8042013Revenue 2014: $36,389Expenses 2014: $25,714Net Income 2014: $10,6752014Revenue 2015: $26,950Expenses 2015: $27,452Net Income 2015: -$5022015Revenue 2016: $26,319Expenses 2016: $32,976Net Income 2016: -$6,6572016Revenue 2017: $27,390Expenses 2017: $29,712Net Income 2017: -$2,3222017Revenue 2018: $27,626Expenses 2018: $30,866Net Income 2018: -$3,2402018Revenue 2019: $23,457Expenses 2019: $29,108Net Income 2019: -$5,6512019Revenue 2020: $21,653Expenses 2020: $18,422Net Income 2020: $3,2312020Revenue 2021: $1,072Expenses 2021: $21,756Net Income 2021: -$20,6842021Revenue 2022: $20,263Expenses 2022: $25,933Net Income 2022: -$5,6702022Revenue 2023: $20,450Expenses 2023: $23,187Net Income 2023: -$2,7372023Revenue 2024: $18,480Expenses 2024: $21,926Net Income 2024: -$3,4462024Revenue 2025: $21,520Expenses 2025: $26,038Net Income 2025: -$4,5182025

Highlighted filing

2017

Revenue$27,390
Expenses$29,712
Net Income-$2,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$72,857
Mission and Program Overview

Mission

Children health safety and welfare

Program Services

DescriptionGrantsExpenses
Other program services-$19,263
CLASSROOM MONEY - TO PROVIDE EACH OF 25 CLASSROOMS WITH FUNDS TO ADD TO NECESSARY CLASSROOM MATERIALS LIBRARIES COMPUTER LAB PROJECTS INCENTIVES AND ENHANCEMENTS-$8,754
READING INCENTIVES - PROVIDE AWARDS FOR THE ENTIRE SCHOOL FOR ACCELERATED READER AND BOOK-IT PROGRAMS-$719
CHILDRENS PROGRAMS - PROVIDED OPPORTUNITIES FOR ALL CHILDREN TO ATTEND PLAYS AT OUR LOCAL THEATER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKAL HEINTZVice President-$0--
LAURA NUNEZVice President-$0--
SALLY PIERONEPresident-$0--
JENNIFER RAMOSTreasurer-$0--
TRACI WYATTSecretary-$0--
ALICIA CANNIZZAROPresident-$0--
JENNIFER HAHNSecretary-$0--
ERIN LAURVICKFinancial Coordinator-$0--
CHRISTINA BONEWELLTeacher Liason-$0--
CIERA ENSIGNMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$55,059$55,059$33,791$21,268
Book Fair$9,608$9,608$6,000$3,608
Total Events$68,233$68,233$43,582$24,651
Filing and Contact Details

Filer

Filer Name
Terrace Heights Pta
EIN
91-1369386
Address
4300 MAPLE CT, YAKIMA, WA 98901-1303

Signing Officer

Name
Jennifer Ramos
Title
Treasurer
Phone
5099306859
Signed
2017-10-02
Discuss with paid preparer
No

Preparer

Firm
Cuevas and Villa Inc
Address
2331 So 18th Street, Union Gap, WA 98903
Preparer
Rafael Cuevas
Phone
5092494001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountawards, gifts and incentives 719office supplies 212hospitality 125insurance 540membership fees 992miscellaneous 449classroom supplies 8,754bank fees 112depreciation 6,405childrens program expense 11,054

Description of other assets Part II line 24

Category beginning of year end of yearinventories 1,499 1,499machinery and equipment 80,138 73,733

Other program services Part III line 31

Committees - provides services and goods to show appreciation to students, staff and community. Committees include hospitality, membership, staff, volunteer and birthdays.

Raw XML Appendix190 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/PersonNm0JENNIFER RAMOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05095737800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 TERRACE PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01193
IRS990EZ/CostOfGoodsSoldAmt01885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098814
IRS990EZ/FundraisingGrossIncomeAmt068233
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0197
IRS990EZ/GrossReceiptsAmt072857
IRS990EZ/GrossSalesOfInventoryAmt02082
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01334
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098814
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKAL HEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY PIERONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA CANNIZZARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN LAURVICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINA BONEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CIERA ENSIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075232
IRS990EZ/OtherExpensesTotalAmt029362
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN HEALTH SAFETY AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS PROGRAMS - PROVIDED OPPORTUNITIES FOR ALL CHILDREN TO ATTEND PLAYS AT OUR LOCAL THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM MONEY - TO PROVIDE EACH OF 25 CLASSROOMS WITH FUNDS TO ADD TO NECESSARY CLASSROOM MATERIALS LIBRARIES COMPUTER LAB PROJECTS INCENTIVES AND ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2READING INCENTIVES - PROVIDE AWARDS FOR THE ENTIRE SCHOOL FOR ACCELERATED READER AND BOOK-IT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08754
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043582
IRS990EZ/SpecialEventsNetIncomeLossAmt024651
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029712
IRS990EZ/TotalProgramServiceExpensesAmt028736
IRS990EZ/TotalRevenueAmt027390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS, GIFTS AND INCENTIVES 719OFFICE SUPPLIES 212HOSPITALITY 125INSURANCE 540MEMBERSHIP FEES 992MISCELLANEOUS 449CLASSROOM SUPPLIES 8,754BANK FEES 112DEPRECIATION 6,405CHILDRENS PROGRAM EXPENSE 11,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 1,499 1,499MACHINERY AND EQUIPMENT 80,138 73,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES - PROVIDES SERVICES AND GOODS TO SHOW APPRECIATION TO STUDENTS, STAFF AND COMMUNITY. COMMITTEES INCLUDE HOSPITALITY, MEMBERSHIP, STAFF, VOLUNTEER AND BIRTHDAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099306859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRACE HEIGHTS PTA
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0911369386
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 MAPLE CT
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989011303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8191F2D4F676F9315D32FA6DC16A77A2EA36821
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8191F2D4F676F9315D32FA6DC16A77A2EA36821
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091023920173001qvdyco
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.189.220.98
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm018:22:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200367962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cuevas and Villa Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02331 So 18th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union Gap
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098903
ReturnHeader/PreparerPersonGrp/PhoneNum05092494001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rafael Cuevas
ReturnHeader/ReturnTs02017-10-10T21:27:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.22$0.26$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.18$0.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.20$0.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.20$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.22$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.22$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.23$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.27$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.26$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.36$0.26$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.30$0.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.31$0.15$0.16