Civic Intelligence

Klamath Basin Homebuilders

990EZ • Fiscal year 2016 • EIN 93-0631567

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

205 Riverside Drive Suite GKlamath Falls, OR 97601

(541) 884-8570

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$23,417

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$91,208

Flat from 2016

Net Assets

$76,507

No earlier filing loaded for comparison.

Liabilities

Flat

$14,701

Flat from 2016

Revenue

Flat

$96,736

Flat from 2016

Expenses

Flat

$96,670

Flat from 2016

Net Income

Flat

$66

Flat 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 2010: $109,041Liabilities 2010: $19,805Net Assets 2010: $89,2362010Assets 2011: $114,508Liabilities 2011: $24,560Net Assets 2011: $89,9482011Assets 2012: $111,745Liabilities 2012: $26,297Net Assets 2012: $85,4482012Assets 2013: $112,288Liabilities 2013: $26,199Net Assets 2013: $86,0892013Assets 2014: $105,757Liabilities 2014: $28,694Net Assets 2014: $77,0632014Assets 2015: $97,773Liabilities 2015: $21,332Net Assets 2015: $76,4412015Assets 2016: $91,208Liabilities 2016: $14,701Net Assets 2016: $76,5072016Assets 2016: $91,208Liabilities 2016: $14,7012016Assets 2017: $113,634Liabilities 2017: $35,180Net Assets 2017: $78,4542017Assets 2018: $100,153Liabilities 2018: $26,342Net Assets 2018: $73,8112018Assets 2019: $94,016Liabilities 2019: $40,378Net Assets 2019: $53,6382019Assets 2020: $71,184Liabilities 2020: $4,1702020Assets 2021: $61,619Liabilities 2021: $5,1272021Assets 2022: $82,269Liabilities 2022: $25,568Net Assets 2022: $56,7012022Assets 2023: $88,528Liabilities 2023: $19,3422023Assets 2024: $96,188Liabilities 2024: $43,484Net Assets 2024: $52,7042024

Highlighted filing

2016

Assets$91,208
Liabilities$14,701
Net Assets$76,507

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $128,011Expenses 2010: $120,602Net Income 2010: $7,4092010Revenue 2011: $100,307Expenses 2011: $99,595Net Income 2011: $7122011Revenue 2012: $95,598Expenses 2012: $100,098Net Income 2012: -$4,5002012Revenue 2013: $95,111Expenses 2013: $94,470Net Income 2013: $6412013Revenue 2014: $91,518Expenses 2014: $100,544Net Income 2014: -$9,0262014Revenue 2015: $87,146Expenses 2015: $87,768Net Income 2015: -$6222015Revenue 2016: $96,736Expenses 2016: $96,670Net Income 2016: $662016Revenue 2016: $96,736Expenses 2016: $96,670Net Income 2016: $662016Revenue 2017: $103,174Expenses 2017: $101,227Net Income 2017: $1,9472017Revenue 2018: $92,135Expenses 2018: $96,778Net Income 2018: -$4,6432018Revenue 2019: $78,147Expenses 2019: $98,320Net Income 2019: -$20,1732019Revenue 2020: $74,731Expenses 2020: $61,355Net Income 2020: $13,3762020Revenue 2021: $46,913Expenses 2021: $57,435Net Income 2021: -$10,5222021Revenue 2022: $94,042Expenses 2022: $93,833Net Income 2022: $2092022Revenue 2023: $116,522Expenses 2023: $104,037Net Income 2023: $12,4852023Revenue 2024: $99,009Expenses 2024: $115,491Net Income 2024: -$16,4822024

Highlighted filing

2016

Revenue$96,736
Expenses$96,670
Net Income$66
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$134,201
Mission and Program Overview

Mission

Provide information and education

Program Services

DescriptionGrantsExpenses
NEW AND CONTINUING BUILDING CONTRACTOR EDUCATION--
NEWSLETTERS PRINTED AND MAILED--
SPONSERED HOME SHOW TO INFORM AND EDUCATE THE COMMUNITY REGARDING NEW PRODUCTS AND OPPORTUNITIES OFFERED BY THE HOME BUILDING INDUSTRY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN STEDMANExecutive Of-$23,417-$23,417
HEATHER CROWDERExecutive Of-$9,917-$9,917
RICH SCHMERBACHPresident-$0--
MYRA SCHELBVice Preside-$0--
AMY CHIPMANTreasurer-$0--
MICHELLE TYREEBoard Member-$0--
HARRY MAUCHBoard Member-$0--
GREG SEGERBoard Member-$0--
MATTHEW JOHNSONBoard Member-$0--
MARK KNUSTSecretary-$0--
JEFF WILSEYAssociate VP-$0--
RANDY SHAWBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$61,664$61,664$9,970$51,694
Golf Tournament$11,485$11,485$3,145$8,340
Total Events$80,349$80,349$34,211$46,138
Filing and Contact Details

Filer

Filer Name
Klamath Basin Homebuilders
EIN
93-0631567
Phone
5418848570
Address
205 RIVERSIDE DRIVE SUITE G, KLAMATH FALLS, OR 97601

Signing Officer

Name
Rich Schmerbach
Title
President
Phone
5418848570
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Isler Group LLC
Address
626 S 7TH ST, KLAMATH FALLS, OR 97601
Preparer
Natalie E Fanning CPA
Phone
5418822575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

National association of homebuilder 1201 15th street nw washington d.c. 20005 17,108 0 0 oregon home builders association 375 taylor street ne salem or 97303 9,570 0 0

Form 990-ez, Part I, Line 16

Expenses office 1,133 nahb/ohba meetings 4,234 insurance 1,296 advertising 3,780 dues & subscriptions 176 miscellaneous expenses 1,995 ofah pac 2,050 taxes 25 utilities 1,241 technology maintenance 5,514 non-investment depreciation 53 total 21,497

Form 990-ez, Part II, Line 24

10,117 10,117 less accumulated depreciation 9,984 10,037 total 133 80

Form 990-ez, Part II, Line 26

Payroll tax liabilities 2,816 3,605 home show deposits 18,516 11,096

Form 990-ez, Part III, Line 31

Sponsered home show to inform and educate the community regarding new products and opportunities offered by the home building industry

Raw XML Appendix170 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/BusinessName/BusinessNameLine1Txt0HEATHER CROWDER EXECUTIVE OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum05418848570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 RIVERSIDE DRIVE SUITE G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091208
IRS990EZ/FundraisingGrossIncomeAmt083274
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026678
IRS990EZ/GrossReceiptsAmt0134201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045558
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076507
IRS990EZ/OccupancyRentUtltsAndMaintAmt06625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt823417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH SCHMERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRA SCHELB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY CHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE TYREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY MAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG SEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK KNUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN STEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF WILSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RANDY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HEATHER CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080
IRS990EZ/OtherExpensesTotalAmt021497
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0534
IRS990EZ/ProgramServiceRevenueAmt05170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW AND CONTINUING BUILDING CONTRACTOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTERS PRINTED AND MAILED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSERED HOME SHOW TO INFORM AND EDUCATE THE COMMUNITY REGARDING NEW PRODUCTS AND OPPORTUNITIES OFFERED BY THE HOME BUILDING INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040231
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037465
IRS990EZ/SpecialEventsNetIncomeLossAmt045809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096670
IRS990EZ/TotalRevenueAmt096736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KBHBA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL ASSOCIATION OF HOMEBUILDER 1201 15TH STREET NW WASHINGTON D.C. 20005 17,108 0 0 OREGON HOME BUILDERS ASSOCIATION 375 TAYLOR STREET NE SALEM OR 97303 9,570 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,133 NAHB/OHBA MEETINGS 4,234 INSURANCE 1,296 ADVERTISING 3,780 DUES & SUBSCRIPTIONS 176 MISCELLANEOUS EXPENSES 1,995 OFAH PAC 2,050 TAXES 25 UTILITIES 1,241 TECHNOLOGY MAINTENANCE 5,514 NON-INVESTMENT DEPRECIATION 53 TOTAL 21,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210,117 10,117 LESS ACCUMULATED DEPRECIATION 9,984 10,037 TOTAL 133 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 2,816 3,605 HOME SHOW DEPOSITS 18,516 11,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSERED HOME SHOW TO INFORM AND EDUCATE THE COMMUNITY REGARDING NEW PRODUCTS AND OPPORTUNITIES OFFERED BY THE HOME BUILDING INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH SCHMERBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418848570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH BASIN HOMEBUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0930631567
ReturnHeader/Filer/PhoneNum05418848570
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 RIVERSIDE DRIVE SUITE G
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DCD9E3AC31A1D0C6C0D1A1FE87586F18B868C68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007F41788E9A72CA5A3E550FA287D8D652A3A52D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE E FANNING CPA
ReturnHeader/ReturnTs02017-11-09T12:50:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.43$0.53$0.99$1.15$0.16
2023Summary only. Only limited summary data is available for this year.$0.89$0.19$1.17$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.57$0.94$0.94$0.00
2021Summary only. Only limited summary data is available for this year.$0.62$0.05$0.47$0.57$0.11
2020Summary only. Only limited summary data is available for this year.$0.71$0.04$0.75$0.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.54$0.78$0.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.78$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.77$0.97$0.97$0.00
2016Summary only. Only limited summary data is available for this year.$0.91$0.15$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.76$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.92$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.85$0.96$1.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$1.00$1.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.89$1.28$1.21$0.07