Civic Intelligence

Central California Area Assembly of Alcoholics Anonymous

990 • Fiscal year 2016 • EIN 91-2065054

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
1000 Paseo CamarilloCamarillo, CA 93010

(805) 388-8822

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,722

Up $303 (+1.7%) from 2015

Net Assets

Up

$17,722

Up $303 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$57,097

Up $4,313 (+8.2%) from 2015

Expenses

Up

$56,794

Up $5,489 (+11%) from 2015

Net Income

Down

$303

Down $1,176 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2012: $14,889Liabilities 2012: $0Net Assets 2012: $14,8892012Assets 2013: $18,765Liabilities 2013: $0Net Assets 2013: $18,7652013Assets 2014: $15,940Liabilities 2014: $0Net Assets 2014: $15,9402014Assets 2015: $17,419Liabilities 2015: $0Net Assets 2015: $17,4192015Assets 2016: $17,722Liabilities 2016: $0Net Assets 2016: $17,7222016Assets 2017: $20,947Liabilities 2017: $0Net Assets 2017: $20,9472017Assets 2018: $21,924Liabilities 2018: $0Net Assets 2018: $21,9242018Assets 2019: $23,970Liabilities 2019: $0Net Assets 2019: $23,9702019Assets 2020: $28,814Liabilities 2020: $0Net Assets 2020: $28,8142020Assets 2021: $37,417Liabilities 2021: $0Net Assets 2021: $37,4172021Assets 2022: $16,906Liabilities 2022: $0Net Assets 2022: $16,9062022Assets 2023: $23,279Liabilities 2023: $0Net Assets 2023: $23,2792023

Highlighted filing

2016

Assets$17,722
Liabilities$0
Net Assets$17,722
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2012: $45,994Expenses 2012: $44,450Net Income 2012: $1,5442012Revenue 2013: $52,709Expenses 2013: $48,833Net Income 2013: $3,8762013Revenue 2014: $48,858Expenses 2014: $51,683Net Income 2014: -$2,8252014Revenue 2015: $52,784Expenses 2015: $51,305Net Income 2015: $1,4792015Revenue 2016: $57,097Expenses 2016: $56,794Net Income 2016: $3032016Revenue 2017: $53,978Expenses 2017: $50,753Net Income 2017: $3,2252017Revenue 2018: $58,137Expenses 2018: $57,160Net Income 2018: $9772018Revenue 2019: $55,496Expenses 2019: $53,450Net Income 2019: $2,0462019Revenue 2020: $38,327Expenses 2020: $33,483Net Income 2020: $4,8442020Revenue 2021: $41,248Expenses 2021: $32,645Net Income 2021: $8,6032021Revenue 2022: $50,080Expenses 2022: $70,167Net Income 2022: -$20,0872022Revenue 2023: $60,464Expenses 2023: $54,091Net Income 2023: $6,3732023

Highlighted filing

2016

Revenue$57,097
Expenses$56,794
Net Income$303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$57,097
Mission and Program Overview

Mission

Support recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,419$17,722▲ $303
Cash and Non-Interest-Bearing Accounts$14,032$14,676▲ $644
Inventories for Sale or Use$1,940$1,940→ $0
Land, Buildings, and Equipment, Net$1,445$1,104▼ $341
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,419$17,722▲ $303
Other Assets Total$2$2→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,419$17,722▲ $303
Total Liabilities and Net Assets / Fund Balance$17,419$17,722▲ $303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,104$27,159$28,263
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff GulackChairman
Melvin MoralesAlternative Del
Lisa PartDelegate
Kevin DunlapRegistrar
Danielle AblerSecretary
Cindy ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,096
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$57,096
Change in Net Assets
$303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,794
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
Travel$12,373$1,848-$14,221
All Other Expenses$9,639$75-$9,714
Occupancy$7,962--$7,962
Other Expenses$4,200$3,476-$4,200
Insurance-$1,790-$1,790
Fees for Services Accounting-$500-$500
Depreciation Depletion-$341-$341
Total Functional Expenses$48,764$8,030$0$56,794
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
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central California Area Assembly of
EIN
91-2065054
Phone
8053888822
Address
1000 PASEO CAMARILLO, CAMARILLO, CA 93010

Signing Officer

Name
Melvin Morales
Title
Alternative Del
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
David Erlbaumcpa Accountancy Corporatio
Address
1000 Paseo Camarillo Ste 105B, Camarillo, CA 93010
Preparer
David M Erlbaum
Phone
8053888822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMMITTEE EX - OTH: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIAISON EXPENSES: Column (A) - Total = $369; Column (B) - Program Services = $369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LITERATURE: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PACIFIC REGIONAL EXPVSES: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRAASA EXPENSES: Column (A) - Total = $3291; Column (B) - Program Services = $3291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOP EXP-OTHER: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECTS-WORKSHOPS: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE FEES: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 405 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
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045993
IRS990ScheduleA/Total509Grp/TotalAmt0257435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE EX - OTH: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIAISON EXPENSES: Column (A) - Total = $369; Column (B) - Program Services = $369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LITERATURE: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PACIFIC REGIONAL EXPVSES: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRAASA EXPENSES: Column (A) - Total = $3291; Column (B) - Program Services = $3291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHOP EXP-OTHER: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL PROJECTS-WORKSHOPS: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB SITE FEES: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017419
IRS990/TotalAssetsEOYAmt017722
IRS990/TotalAssetsGrp/BOYAmt017419
IRS990/TotalAssetsGrp/EOYAmt017722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048764
IRS990/TotalFunctionalExpensesGrp/TotalAmt056794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017722
IRS990/TotalProgramServiceExpensesAmt048764
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017722
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01848
IRS990/TravelGrp/ProgramServicesAmt012373
IRS990/TravelGrp/TotalAmt014221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Alternative Del
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CALIFORNIA AREA ASSEMBLY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0912065054
ReturnHeader/Filer/PhoneNum08053888822
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 PASEO CAMARILLO
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID ERLBAUMCPA ACCOUNTANCY CORPORATIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Paseo Camarillo Ste 105B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08053888822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ERLBAUM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,722
Liabilities
$0
Net assets
$17,722
Revenue
$57,097
Expenses
$56,794
Net income
$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$60.5$54.1$6.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$50.1$70.2$20.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.00$37.4$41.2$32.6$8.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$38.3$33.5$4.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$55.5$53.5$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$58.1$57.2$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$54.0$50.8$3.23
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$57.1$56.8$0.30
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$52.8$51.3$1.48
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$48.9$51.7$2.83
2013Summary only. Only limited summary data is available for this year.$18.8$0.00$18.8$52.7$48.8$3.88
2012Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$46.0$44.5$1.54