Civic Intelligence

Hallberg Butterfly Gardens

990EZ • Fiscal year 2015 • EIN 91-1767178

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.hallbergbutterflygardens.org
8687 Oak Grove RoadSebastopol, CA 95472

(707) 823-3420

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$115,273

Up $11,712 (+11%) from 2014

Net Assets

Up

$114,558

Up $11,446 (+11%) from 2014

Liabilities

Up

$715

Up $266 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$37,982

Up $11,772 (+45%) from 2014

Expenses

Up

$24,018

Up $1,352 (+6.0%) from 2014

Net Income

Up

$13,964

Up $10,420 (+294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $89,040Net Assets 2010: $89,0402010Assets 2011: $95,416Net Assets 2011: $95,4162011Assets 2012: $99,639Liabilities 2012: $1,310Net Assets 2012: $98,3292012Assets 2013: $102,383Liabilities 2013: $8852013Assets 2014: $103,561Liabilities 2014: $449Net Assets 2014: $103,1122014Assets 2015: $115,273Liabilities 2015: $715Net Assets 2015: $114,5582015Assets 2016: $128,473Liabilities 2016: $658Net Assets 2016: $127,8152016Assets 2017: $1,231,558Liabilities 2017: $123,440Net Assets 2017: $1,108,1182017Assets 2018: $1,696,351Liabilities 2018: $102,193Net Assets 2018: $1,594,1582018Assets 2019: $1,796,329Liabilities 2019: $63,417Net Assets 2019: $1,732,9122019Assets 2020: $1,857,682Liabilities 2020: $23,540Net Assets 2020: $1,834,1422020Assets 2021: $2,000,742Liabilities 2021: $961Net Assets 2021: $1,999,7812021Assets 2022: $1,720,950Liabilities 2022: $2,339Net Assets 2022: $1,718,6112022Assets 2023: $1,792,456Liabilities 2023: $2,367Net Assets 2023: $1,790,0892023Assets 2024: $1,914,475Liabilities 2024: $2,923Net Assets 2024: $1,911,5522024

Highlighted filing

2015

Assets$115,273
Liabilities$715
Net Assets$114,558
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $29,336Expenses 2010: $25,159Net Income 2010: $4,1772010Revenue 2011: $30,367Expenses 2011: $24,934Net Income 2011: $5,4332011Revenue 2012: $31,110Expenses 2012: $28,242Net Income 2012: $2,8682012Revenue 2013: $29,352Expenses 2013: $27,769Net Income 2013: $1,5832013Revenue 2014: $26,210Expenses 2014: $22,666Net Income 2014: $3,5442014Revenue 2015: $37,982Expenses 2015: $24,018Net Income 2015: $13,9642015Revenue 2016: $35,974Expenses 2016: $27,888Net Income 2016: $8,0862016Revenue 2017: $997,367Expenses 2017: $39,647Net Income 2017: $957,7202017Revenue 2018: $106,408Expenses 2018: $60,590Net Income 2018: $45,8182018Revenue 2019: $94,553Expenses 2019: $83,011Net Income 2019: $11,5422019Revenue 2020: $90,142Expenses 2020: $96,965Net Income 2020: -$6,8232020Revenue 2021: $216,657Expenses 2021: $89,783Net Income 2021: $126,8742021Revenue 2022: $123,859Expenses 2022: $107,270Net Income 2022: $16,5892022Revenue 2023: $37,998Expenses 2023: $124,251Net Income 2023: -$86,2532023Revenue 2024: $80,501Expenses 2024: $117,530Net Income 2024: -$37,0292024

Highlighted filing

2015

Revenue$37,982
Expenses$24,018
Net Income$13,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$39,687
Mission and Program Overview

Mission

Foster the breeding, propagation, protection, preservation and scientific study of the lepidoptera order by operation of one or more experimental butterfly habitats. Provide education and information centers.

Program Services

DescriptionGrantsExpenses
PRESERVATION AND ENHANCEMENT OF BUTTERFLY HABITAT$14,939-
EDUCATIONAL TOURS AND CLASSES ON BUTTERFLIES AND THEIR HABITAT.APPROXIMATELY 2000 PEOPLE A YEAR COME TO THE PRESERVE FOR TOURS, CLASSES, RESEARCH AND PHOTOGRAPHY.$6,138-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MAHONEYPresidentPT$0--
LOUISE HALLBERGVice PresidentPT$0--
KATHY TRAFTONSecretaryPT$0--
JOANNE TAYLORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hallberg Butterfly Gardens
EIN
91-1767178
Phone
7078233420
Address
8687 OAK GROVE ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Louise Hallberg
Title
Vice President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mary M Ely CPA
Address
PO Box 1574, Sebastopol, CA 95473-1574
Preparer
Mary M Ely
Phone
7078248379
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $287”

Other Expenses.1009

“Depreciation $1368”

Other Expenses.1012

“Insurance $2497”

Other Expenses.1

“EDUCATION/TOURS $1697”

Other Expenses.3

“PORT-A-POTTYS $608”

Other Expenses.4

“OPEN GARDENS $569”

Other Expenses.5

“CALIF REG & TAX $55”

Other Assets.1

“DEPOSITS - Beginning $1127 DEPOSITS - Ending $1127”

Other Assets.2

“ANISE HABITAT STUDY - Beginning $1000 ANISE HABITAT STUDY - Ending $1000”

Other Assets.3

“EMPLOYEE RECEIVABLE - Beginning $200 EMPLOYEE RECEIVABLE - Ending $0”

Total Liabilities.1

“ACCRUED PAYROLL EXPENSES - Beginning $449 ACCRUED PAYROLL EXPENSES - Ending $715”

Raw XML Appendix187 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/PersonNm0HALLBERG BUTTERFLY GARDENS
IRS990EZ/BooksInCareOfDetail/PhoneNum07078233420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08687 OAK GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034212
IRS990EZ/CostOfGoodsSoldAmt01705
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02663
IRS990EZ/GrossReceiptsAmt039687
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01107
IRS990EZ/LandAndBuildingsGrp/BOYAmt0657
IRS990EZ/LandAndBuildingsGrp/EOYAmt08789
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114558
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE HALLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY TRAFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02127
IRS990EZ/OtherChangesInNetAssetsAmt0-2518
IRS990EZ/OtherExpensesTotalAmt07081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER THE BREEDING, PROPAGATION, PROTECTION, PRESERVATION AND SCIENTIFIC STUDY OF THE LEPIDOPTERA ORDER BY OPERATION OF ONE OR MORE EXPERIMENTAL BUTTERFLY HABITATS. PROVIDE EDUCATION AND INFORMATION CENTERS.
IRS990EZ/PrintingPublicationsPostageAmt0816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND ENHANCEMENT OF BUTTERFLY HABITAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL TOURS AND CLASSES ON BUTTERFLIES AND THEIR HABITAT.APPROXIMATELY 2000 PEOPLE A YEAR COME TO THE PRESERVE FOR TOURS, CLASSES, RESEARCH AND PHOTOGRAPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014939
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013571
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024018
IRS990EZ/TotalProgramServiceExpensesAmt021077
IRS990EZ/TotalRevenueAmt037982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hallbergbutterflygardens.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85220
IRS990ScheduleA/PublicSupportPY170Pct00.83430
IRS990ScheduleA/PublicSupportTotal170Amt0133088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133088
IRS990ScheduleA/TotalSupportAmt0156178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION/TOURS $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PORT-A-POTTYS $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPEN GARDENS $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CALIF REG & TAX $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSITS - Beginning $1127 DEPOSITS - Ending $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANISE HABITAT STUDY - Beginning $1000 ANISE HABITAT STUDY - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE RECEIVABLE - Beginning $200 EMPLOYEE RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED PAYROLL EXPENSES - Beginning $449 ACCRUED PAYROLL EXPENSES - Ending $715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE HALLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLBERG BUTTERFLY GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0911767178
ReturnHeader/Filer/PhoneNum07078233420
ReturnHeader/Filer/USAddress/AddressLine1Txt08687 OAK GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary M Ely CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954731574
ReturnHeader/PreparerPersonGrp/PhoneNum07078248379
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Ely
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T18:05:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,273
Liabilities
$715
Net assets
$114,558
Revenue
$37,982
Expenses
$24,018
Net income
$13,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.08$0.12$0.04
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.04$0.12$0.09
2022Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.12$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.22$0.09$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.83$0.09$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$1.80$0.06$1.73$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.10$1.59$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.11$1.00$0.04$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.04$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.03$0.03$0.00