Civic Intelligence

Tri County Community Network

990 • Fiscal year 2020 • EIN 91-1841029

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2020

Organization ProfileBURNEYTCCN.ORG
37477 Main StreetBurney, CA 96013

(530) 335-4600

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$662,414

Up $58,708 (+9.7%) from 2019

Net Assets

Up

$641,559

Up $60,700 (+10%) from 2019

Liabilities

Down

$20,855

Down $1,992 (-8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$408,036

Up $91,010 (+29%) from 2019

Expenses

Up

$387,026

Up $41,260 (+12%) from 2019

Net Income

Up

$21,010

Up $49,750 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $648,148Liabilities 2011: $12,941Net Assets 2011: $635,2072011Assets 2012: $610,855Liabilities 2012: $26,110Net Assets 2012: $584,7452012Assets 2013: $509,282Liabilities 2013: $20,347Net Assets 2013: $488,9352013Assets 2014: $487,609Liabilities 2014: $10,729Net Assets 2014: $476,8802014Assets 2015: $474,387Liabilities 2015: $7,621Net Assets 2015: $466,7662015Assets 2016: $451,334Liabilities 2016: $8,171Net Assets 2016: $443,1632016Assets 2017: $414,750Liabilities 2017: $23,420Net Assets 2017: $391,3302017Assets 2018: $430,182Liabilities 2018: $3,865Net Assets 2018: $426,3172018Assets 2019: $603,706Liabilities 2019: $22,847Net Assets 2019: $580,8592019Assets 2020: $662,414Liabilities 2020: $20,855Net Assets 2020: $641,5592020Assets 2021: $313,665Liabilities 2021: $2,309Net Assets 2021: $311,3562021Assets 2022: $634,768Liabilities 2022: $25,106Net Assets 2022: $609,6622022Assets 2023: $587,074Liabilities 2023: $30,698Net Assets 2023: $556,3762023Assets 2024: $57,604Liabilities 2024: $0Net Assets 2024: $57,6042024

Highlighted filing

2020

Assets$662,414
Liabilities$20,855
Net Assets$641,559
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $393,0252011Expenses 2012: $467,2682012Expenses 2013: $336,9142013Revenue 2014: $367,807Expenses 2014: $379,862Net Income 2014: -$12,0552014Revenue 2015: $358,398Expenses 2015: $368,512Net Income 2015: -$10,1142015Revenue 2016: $361,199Expenses 2016: $384,805Net Income 2016: -$23,6062016Revenue 2017: $308,966Expenses 2017: $400,937Net Income 2017: -$91,9712017Revenue 2018: $453,693Expenses 2018: $410,989Net Income 2018: $42,7042018Revenue 2019: $317,026Expenses 2019: $345,766Net Income 2019: -$28,7402019Revenue 2020: $408,036Expenses 2020: $387,026Net Income 2020: $21,0102020Revenue 2021: $318,046Expenses 2021: $401,892Net Income 2021: -$83,8462021Revenue 2022: $314,074Expenses 2022: $390,172Net Income 2022: -$76,0982022Revenue 2023: $307,856Expenses 2023: $361,142Net Income 2023: -$53,2862023Revenue 2024: $31,005Expenses 2024: $14,239Net Income 2024: $16,7662024

Highlighted filing

2020

Revenue$408,036
Expenses$387,026
Net Income$21,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$408,036
Mission and Program Overview

Mission

To establish and maintain community outreach programs in the community of burney, ca and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,354$484,354→ $0
Cash and Non-Interest-Bearing Accounts$90,132$146,096▲ $55,964
Accounts Receivable$16,652$16,652→ $0
Pledges and Grants Receivable$12,568$15,312▲ $2,744
Total Assets$603,706$662,414▲ $58,708
Liabilities
Deferred Revenue$16,426$16,426→ $0
Other Liabilities$6,453$4,820▼ $1,633
Accounts Payable and Accrued Expenses$-32$-391▼ $359
Total Liabilities$22,847$20,855▼ $1,992
Net Assets / Fund Balance
Net Assets With Donor Restrictions$531,220$531,220→ $0
Net Assets Without Donor Restrictions$49,639$110,339▲ $60,700
Total Net Assets Fund Balance$580,859$641,559▲ $60,700
Total Liabilities and Net Assets / Fund Balance$603,706$662,414▲ $58,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,575-$878,575
Equipment$-469,221$622,764$153,543
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jean RogersPresident
Ken ShafferBoard Member
Blanca OlmosBoard Memebe
Rainbow GemmillBoard Secret
Amber EstesChief Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$375,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,734
Change in Net Assets
$21,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,758
Other Expenses$161,268
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,099--$180,099
Grants to Domestic Orgs$45,000--$45,000
Depreciation Depletion$39,690--$39,690
Fees for Services Accounting$26,760--$26,760
Fees for Services Other$23,392--$23,392
Insurance$20,772--$20,772
Occupancy$19,225--$19,225
All Other Expenses$6,382--$6,382
Information Technology$3,211--$3,211
Other Expenses$2,977--$2,977
Travel$2,895--$2,895
Advertising$1,040--$1,040
Office Expenses$646--$646
Payroll Taxes$569--$569
Other Employee Benefits$90--$90
Total Functional Expenses$387,026$0$0$387,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First 5 ShastaRedding, CA-Community Grant$45,000
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
Payroll Liabilities$2,617
Accrual Leave$2,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board and management review the return before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri County Community Network
EIN
91-1841029
Phone
5303354600
Address
37477 MAIN STREET, BURNEY, CA 96013

Signing Officer

Name
Ashley Nelson
Title
Exec Director
Phone
5303354600
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Nelson
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Singletonauman Pc
Address
1740 MAIN ST SUITE A, SUSANVILLE, CA 96130
Preparer
Clay E Singleton
Phone
5302571040
Supplemental Narrative

Additional Explanations

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

“Bright futures - the organization provides support to families who are expecting or have children 5 years old and younger. Utilizing the evidence-based program positive parenting program, (triple p), parents learn strategies that help them manage challenging childhood behaviors. Additionally, the program conducts weekly parent-child activities and supports english learning of spanish speaking families by placing rosetta stone equipped computers in their homes. Bright futures benefits over 300 (english and spanish speaking) parents and children each year and is funded by a grant from first 5 shasta. Bailey park - the organization maintains the equipment and landscaping of a community park in burney, california. The park is situated on land that the organization leases, at no cost, from a local school district. The park was designed by local residents and constructed with funds raised by the organization. Bailey park is continuously in use by local residents during the spring, summer and fall. Contributions and volunteers maintain the park.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 39,690 adjustment to net assets 0 total 39,690”

Raw XML Appendix362 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES - THE ORGANIZATION PROVIDES CASE MANAGEMENT AND CONCRETE SUPPORTS TO ADULTS WITH MENTAL HEALTH CHALLLENGES WHO ARE AT RISK OF HOMELESSNESS, HOSPITALIZATION OR INCARCERATION. THESE SERVICES ARE A COLLABORATIVE EFFORT OF HILL COUNTRY HEALTH AND WELLNESS CENTER AND SHASTA COUNTY HEALTH AND HUMAN SERVICES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRIGHT FUTURES - THE ORGANIZATION PROVIDES SUPPORT TO FAMILIES WHO ARE EXPECTING OR HAVE CHILDREN 5 YEARS OLD AND YOUNGER. UTILIZING THE EVIDENCE-BASED PROGRAM POSITIVE PARENTING PROGRAM, (TRIPLE P), PARENTS LEARN STRATEGIES THAT HELP THEM MANAGE CHALLENGING CHILDHOOD BEHAVIORS. ADDITIONALLY, THE PROGRAM CONDUCTS WEEKLY PARENT-CHILD ACTIVITIES AND SUPPORTS ENGLISH LEARNING OF SPANISH SPEAKING FAMILIES BY PLACING ROSETTA STONE EQUIPPED COMPUTERS IN THEIR HOMES. BRIGHT FUTURES BENEFITS OVER 300 (ENGLISH AND SPANISH SPEAKING) PARENTS AND CHILDREN EACH YEAR AND IS FUNDED BY A GRANT FROM FIRST 5 SHASTA. BAILEY PARK - THE ORGANIZATION MAINTAINS THE EQUIPMENT AND LANDSCAPING OF A COMMUNITY PARK IN BURNEY, CALIFORNIA. THE PARK IS SITUATED ON LAND THAT THE ORGANIZATION LEASES, AT NO COST, FROM A LOCAL SCHOOL DISTRICT. THE PARK WAS DESIGNED BY LOCAL RESIDENTS AND CONSTRUCTED WITH FUNDS RAISED BY THE ORGANIZATION. BAILEY PARK IS CONTINUOUSLY IN USE BY LOCAL RESIDENTS DURING THE SPRING, SUMMER AND FALL. CONTRIBUTIONS AND VOLUNTEERS MAINTAIN THE PARK.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.85290
IRS990ScheduleA/PublicSupportTotal170Amt01283497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283497
IRS990ScheduleA/TotalSupportAmt01465061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-469221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153543
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUAL LEAVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484354
IRS990ScheduleD/TotalLiabilityAmt04820
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST 5 SHASTA
IRS990ScheduleI/RecipientTable/RecipientEIN0680475361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0393 PARK MARINA CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIGHT FUTURES - THE ORGANIZATION PROVIDES SUPPORT TO FAMILIES WHO ARE EXPECTING OR HAVE CHILDREN 5 YEARS OLD AND YOUNGER. UTILIZING THE EVIDENCE-BASED PROGRAM POSITIVE PARENTING PROGRAM, (TRIPLE P), PARENTS LEARN STRATEGIES THAT HELP THEM MANAGE CHALLENGING CHILDHOOD BEHAVIORS. ADDITIONALLY, THE PROGRAM CONDUCTS WEEKLY PARENT-CHILD ACTIVITIES AND SUPPORTS ENGLISH LEARNING OF SPANISH SPEAKING FAMILIES BY PLACING ROSETTA STONE EQUIPPED COMPUTERS IN THEIR HOMES. BRIGHT FUTURES BENEFITS OVER 300 (ENGLISH AND SPANISH SPEAKING) PARENTS AND CHILDREN EACH YEAR AND IS FUNDED BY A GRANT FROM FIRST 5 SHASTA. BAILEY PARK - THE ORGANIZATION MAINTAINS THE EQUIPMENT AND LANDSCAPING OF A COMMUNITY PARK IN BURNEY, CALIFORNIA. THE PARK IS SITUATED ON LAND THAT THE ORGANIZATION LEASES, AT NO COST, FROM A LOCAL SCHOOL DISTRICT. THE PARK WAS DESIGNED BY LOCAL RESIDENTS AND CONSTRUCTED WITH FUNDS RAISED BY THE ORGANIZATION. BAILEY PARK IS CONTINUOUSLY IN USE BY LOCAL RESIDENTS DURING THE SPRING, SUMMER AND FALL. CONTRIBUTIONS AND VOLUNTEERS MAINTAIN THE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND MANAGEMENT REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 39,690 ADJUSTMENT TO NET ASSETS 0 TOTAL 39,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603706
IRS990/TotalAssetsEOYAmt0662414
IRS990/TotalAssetsGrp/BOYAmt0603706
IRS990/TotalAssetsGrp/EOYAmt0662414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375302
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022847
IRS990/TotalLiabilitiesEOYAmt020855
IRS990/TotalLiabilitiesGrp/BOYAmt022847
IRS990/TotalLiabilitiesGrp/EOYAmt020855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641559
IRS990/TotalOtherProgSrvcExpenseAmt0189688
IRS990/TotalOtherProgSrvcGrantAmt045000
IRS990/TotalProgramServiceExpensesAmt0387026
IRS990/TotalRevenueGrp/ExclusionAmt032734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662414
IRS990/TravelGrp/ProgramServicesAmt02895
IRS990/TravelGrp/TotalAmt02895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037477 MAIN STREET
IRS990/USAddress/CityNm0BURNEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BURNEYTCCN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303354600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY COMMUNITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0911841029
ReturnHeader/Filer/PhoneNum05303354600
ReturnHeader/Filer/USAddress/AddressLine1Txt037477 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BURNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02021-02-22T13:57:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,414
Liabilities
$20,855
Net assets
$641,559
Revenue
$408,036
Expenses
$387,026
Net income
$21,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.31$0.14$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.31$5.56$3.08$3.61$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.25$6.10$3.14$3.90$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.02$3.11$3.18$4.02$0.84
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.21$6.42$4.08$3.87$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.23$5.81$3.17$3.46$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.04$4.26$4.54$4.11$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.23$3.91$3.09$4.01$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.08$4.43$3.61$3.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.08$4.67$3.58$3.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.77$3.68$3.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.20$4.89$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.26$5.85$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.13$6.35$3.93