Civic Intelligence

The West Coast Chapter of the Association of Drilled Shaft Contractors Inc

990 • Fiscal year 2014 • EIN 91-2010736

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.ADSCWEST.ORG
4110 SE Hawthorne BlvdPortland, OR 97214

(971) 300-6165

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$485,720

Flat from 2014

Net Assets

Flat

$409,158

Flat from 2014

Liabilities

Flat

$76,562

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Flat

$291,125

Flat from 2014

Expenses

Flat

$225,726

Flat from 2014

Net Income

Flat

$65,399

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $230,137Liabilities 2011: $0Net Assets 2011: $230,1372011Assets 2012: $260,452Net Assets 2012: $260,4522012Assets 2013: $367,843Liabilities 2013: $24,084Net Assets 2013: $343,7592013Assets 2014: $485,720Liabilities 2014: $76,562Net Assets 2014: $409,1582014Assets 2014: $485,720Liabilities 2014: $76,562Net Assets 2014: $409,1582014Assets 2015: $505,886Liabilities 2015: $22,777Net Assets 2015: $483,1092015Assets 2016: $547,586Liabilities 2016: $35,434Net Assets 2016: $512,1522016Assets 2017: $570,613Liabilities 2017: $29,836Net Assets 2017: $540,7772017Assets 2018: $679,301Liabilities 2018: $28,204Net Assets 2018: $651,0972018Assets 2019: $677,450Liabilities 2019: $19,328Net Assets 2019: $658,1222019Assets 2020: $732,295Liabilities 2020: $26,748Net Assets 2020: $705,5472020Assets 2021: $788,271Liabilities 2021: $28,401Net Assets 2021: $759,8702021Assets 2022: $854,992Liabilities 2022: $27,285Net Assets 2022: $827,7072022Assets 2023: $876,422Liabilities 2023: $31,808Net Assets 2023: $844,6142023Assets 2024: $293,638Liabilities 2024: $44,220Net Assets 2024: $249,4182024

Highlighted filing

2014

Assets$485,720
Liabilities$76,562
Net Assets$409,158
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $209,559Expenses 2011: $175,378Net Income 2011: $34,1812011Revenue 2012: $183,079Expenses 2012: $152,762Net Income 2012: $30,3172012Revenue 2013: $211,726Expenses 2013: $128,419Net Income 2013: $83,3072013Revenue 2014: $291,125Expenses 2014: $225,726Net Income 2014: $65,3992014Revenue 2014: $291,125Expenses 2014: $225,726Net Income 2014: $65,3992014Revenue 2015: $252,795Expenses 2015: $178,844Net Income 2015: $73,9512015Revenue 2016: $225,308Expenses 2016: $196,265Net Income 2016: $29,0432016Revenue 2017: $280,249Expenses 2017: $251,624Net Income 2017: $28,6252017Revenue 2018: $314,463Expenses 2018: $204,143Net Income 2018: $110,3202018Revenue 2019: $229,730Expenses 2019: $222,705Net Income 2019: $7,0252019Revenue 2020: $246,475Expenses 2020: $199,050Net Income 2020: $47,4252020Revenue 2021: $239,704Expenses 2021: $185,381Net Income 2021: $54,3232021Revenue 2022: $297,655Expenses 2022: $229,818Net Income 2022: $67,8372022Revenue 2023: $275,878Expenses 2023: $258,971Net Income 2023: $16,9072023Revenue 2024: $267,569Expenses 2024: $862,765Net Income 2024: -$595,1962024

Highlighted filing

2014

Revenue$291,125
Expenses$225,726
Net Income$65,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$294,730
Mission and Program Overview

Mission

The organization advances the industry through education,dissemination of scientific and technical information, improvement of industry operating conditions, and promotiom of better understanding between members and general industry.

Advance industry through education, disseminate scientific and industrial data to the industry, improve conditions under which industry operates and promote better understanding between members and general contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$343,759$409,158▲ $65,399
Savings and Temporary Cash Investments$310,478$345,057▲ $34,579
Cash and Non-Interest-Bearing Accounts$54,365$138,757▲ $84,392
Prepaid Expenses and Deferred Charges$3,000$0▼ $3,000
Land, Buildings, and Equipment, Net-$1,906-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$367,843$485,720▲ $117,877
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$50,000-
Deferred Revenue$24,084$26,562▲ $2,478
Total Liabilities$24,084$76,562▲ $52,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,759$409,158▲ $65,399
Total Liabilities and Net Assets / Fund Balance$367,843$485,720▲ $117,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,906$140$2,046
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Steve WhisenhuntAssoc. Chair
Rick WalshPresident
Jason MalcolmVice President
Bill MobleyDirector
Steve WilliamsDirector
Will GehrkeSecretary
Dale SchefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,398
Program Service Revenue
$183,857
Investment Income
$70
Other Revenue
$63,800
Change in Net Assets
$65,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,026
Grants and Similar Amounts Paid$3,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$44,755--$44,755
All Other Expenses-$7,380-$7,380
Grants to Domestic Orgs$3,700--$3,700
Other Expenses$52,247$3,363-$3,363
Travel$1,865--$1,865
Fees for Services Accounting-$1,775-$1,775
Occupancy-$663-$663
Depreciation Depletion---$140
Total Functional Expenses$180,825$44,761$0$225,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,405
Fundraising Direct Expenses$3,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$55,065$55,065-$55,065
Golfing$12,340$12,340$3,605$8,735
Total Events$67,405$67,405$3,605$63,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has corporate and individual members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is discussed and approved by the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available for review at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Adsc - West Coast Chapter
EIN
91-2010736
Phone
9713006165
Address
4110 SE HAWTHORNE BLVD, PORTLAND, OR 97214

Signing Officer

Name
Rick Walsh
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Walsh
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Phillip J Sexton CPA
Address
8655 Morro Road Suite B, Atascadero, CA 93422
Preparer
Phillip J Sexton
Phone
8054666885
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: public and private industry joint training workshop to increase the understanding and use of drilled shaft and earth retention specifications by wsdot, public agencies, and private engineers for improving the drilled shaft and earth retention industry. Other program services 5: general program income and expenses not specifically allocated to other reported programs. Other program services 6: provide training for field drilling, field safety, tool maintenance, and other industry specific requirements for 30 conference attendees.”

Grants-part I Line 10

“REPORTING ORGANIZATION PROVIDED GRANTS TO THE FOLLOWING 501(c)(3) ORGANIZATIONS IN 2014:ADSC INTERNATIONAL -INDUSTRY ADVANCEMENT FUND8445 FREEPORT PARKWAY, SUITE 325IRVING, TEXAS 75063SCHOLARSHIP $3,700THIS DONEE ORGANIZATION IS THE INTERNATIONAL 501(C)(3) FOR INDUSTRY ADVANCEMENT PURPOSES.”

Raw XML AppendixShowing 400 of 409 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43300
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING FOR FIELD DRILLING, FIELD SAFETY, TOOL MAINTENANCE, AND OTHER INDUSTRY SPECIFIC REQUIREMENTS FOR 30 CONFERENCE ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE UNION LABOR RELATIONS CONSULTING AND SUPPORT FOR WEST COAST CHAPTER. AT THE END OF 2014 THERE WERE 21 MEMBERS WHO RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03700
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114218
IRS990/PYOtherRevenueAmt053756
IRS990/PYProgramServiceRevenueAmt0115753
IRS990/PYRevenuesLessExpensesAmt083307
IRS990/PYSalariesCompEmpBnftPaidAmt010501
IRS990/PYTotalExpensesAmt0128419
IRS990/PYTotalRevenueAmt0211726
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt043398
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLFING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PUBLIC AND PRIVATE INDUSTRY JOINT TRAINING WORKSHOP TO INCREASE THE UNDERSTANDING AND USE OF DRILLED SHAFT AND EARTH RETENTION SPECIFICATIONS BY WSDOT, PUBLIC AGENCIES, AND PRIVATE ENGINEERS FOR IMPROVING THE DRILLED SHAFT AND EARTH RETENTION INDUSTRY. OTHER PROGRAM SERVICES 5: GENERAL PROGRAM INCOME AND EXPENSES NOT SPECIFICALLY ALLOCATED TO OTHER REPORTED PROGRAMS. OTHER PROGRAM SERVICES 6: PROVIDE TRAINING FOR FIELD DRILLING, FIELD SAFETY, TOOL MAINTENANCE, AND OTHER INDUSTRY SPECIFIC REQUIREMENTS FOR 30 CONFERENCE ATTENDEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CORPORATE AND INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISCUSSED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPORTING ORGANIZATION PROVIDED GRANTS TO THE FOLLOWING 501(c)(3) ORGANIZATIONS IN 2014:ADSC INTERNATIONAL -INDUSTRY ADVANCEMENT FUND8445 FREEPORT PARKWAY, SUITE 325IRVING, TEXAS 75063SCHOLARSHIP $3,700THIS DONEE ORGANIZATION IS THE INTERNATIONAL 501(C)(3) FOR INDUSTRY ADVANCEMENT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4GRANTS-PART I LINE 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367843
IRS990/TotalAssetsEOYAmt0485720
IRS990/TotalAssetsGrp/BOYAmt0367843
IRS990/TotalAssetsGrp/EOYAmt0485720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024084
IRS990/TotalLiabilitiesEOYAmt076562
IRS990/TotalLiabilitiesGrp/BOYAmt024084
IRS990/TotalLiabilitiesGrp/EOYAmt076562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409158
IRS990/TotalOtherProgSrvcExpenseAmt024983
IRS990/TotalOtherProgSrvcRevenueAmt04190
IRS990/TotalProgramServiceExpensesAmt0180825
IRS990/TotalProgramServiceRevenueAmt0183857
IRS990/TotalRevenueGrp/ExclusionAmt063870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291125
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485720
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01865
IRS990/TravelGrp/TotalAmt01865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01870 CORDELL CT STE 201
IRS990/USAddress/CityNm0EL CAJON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ADSCWEST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADSC - WEST COAST CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0912010736
ReturnHeader/Filer/PhoneNum09713006165
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 SE HAWTHORNE BLVD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillip J Sexton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08655 Morro Road Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,720
Liabilities
$76,562
Net assets
$409,158
Revenue
$291,125
Expenses
$225,726
Net income
$65,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.44$2.49$2.68$8.63$5.95
2023Summary only. Only limited summary data is available for this year.$8.76$0.32$8.45$2.76$2.59$0.17
2022Summary only. Only limited summary data is available for this year.$8.55$0.27$8.28$2.98$2.30$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.28$7.60$2.40$1.85$0.54
2020Summary only. Only limited summary data is available for this year.$7.32$0.27$7.06$2.46$1.99$0.47
2019Summary only. Only limited summary data is available for this year.$6.77$0.19$6.58$2.30$2.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.28$6.51$3.14$2.04$1.10
2017Summary only. Only limited summary data is available for this year.$5.71$0.30$5.41$2.80$2.52$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.35$5.12$2.25$1.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.23$4.83$2.53$1.79$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.77$4.09$2.91$2.26$0.65
2014Summary only. Only limited summary data is available for this year.$4.86$0.77$4.09$2.91$2.26$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.24$3.44$2.12$1.28$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$1.83$1.53$0.30
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$2.10$1.75$0.34