Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
California Warehouse Association
990EZ • Fiscal year 2017 • EIN 94-0362755
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$128,517
Down $14,581 (-10%) from 2016
Net Assets
Up$106,399
Up $7,012 (+7.1%) from 2016
Liabilities
Down$22,118
Down $21,593 (-49%) from 2016
Revenue And Expenses
Revenue
Down$144,570
Down $5,016 (-3.4%) from 2016
Expenses
Down$143,256
Down $7,655 (-5.1%) from 2016
Net Income
Up$1,314
Up $2,639 (+199%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $144,570
Mission and Program Overview
Mission
To promote common business interests of those engaged in the agricultural warehousing industry.
Promote Common Business Interest
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Annual Convention - Held to promote industry, conduct Association business and discuss matters affecting the industry. | - | - |
| GENERAL MEMBERSHIP MEETING - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION. | - | - |
| BOMBAY CLASSIC - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION, FELLOWSHIP. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAYS DAVIS | President | - | $0 | - | - |
| BRICE LAUPPE | Vice President | - | $0 | - | - |
| JOE ALVES | Treasurer | - | $0 | - | - |
| CARL HOFF | Past President | - | $0 | - | - |
| BRIAN BARRETT | Director | - | $0 | - | - |
| JIM STEWART | Director | - | $0 | - | - |
| JOE TAUSCHER | Director | - | $0 | - | - |
| DON TRAYNHAM | Director | - | $0 | - | - |
| ANN QUINN | Exceutive Vice President | PT | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $6,000 |
| Total Nondeductible Lobbying and Political Cost | $6,000 |
Filing and Contact Details
Filer
- Filer Name
- California Warehouse Association
- EIN
- 94-0362755
- Phone
- 9164412251
- Address
- 1521 I Street, Sacramento, CA 95814
Signing Officer
- Name
- Ann Quinn
- Title
- Executive Director
- Phone
- 9164412251
- Signed
- 2017-08-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Keith C Rood CPA
- Address
- 875 University Avenue, Sacramento, CA 95825
- Preparer
- Keith C Rood CPA
- Phone
- 9169294450
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Management Fee 57000.”
Form 990EZ, Part I, Line 16
“Board of Directors 97.”
Form 990EZ, Part I, Line 16
“Convention-Annual 54656.”
Form 990EZ, Part I, Line 16
“Bombay Classic-meeting 9447.”
Form 990EZ, Part I, Line 16
“Misc. Meeting Expenses-General Membership Meeting 1680.”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions 600.”
Form 990EZ, Part I, Line 16
“Credit Card Collection Chgs 1434.”
Form 990EZ, Part I, Line 16
“Insurance 3539.”
Form 990EZ, Part I, Line 16
“Investment Fees 929.”
Form 990EZ, Part I, Line 16
“Miscellaneous 1535.”
Form 990EZ, Part I, Line 16
“Governmental Relations 2950.”
Form 990EZ, Part I, Line 16
“Public Relations 105.”
Form 990EZ, Part I, Line 16
“Office Supplies 1164.”
Form 990EZ, Part I, Line 16
“Telephone 1055.”
Form 990EZ, Part I, Line 16
“Travel 283.”
Form 990EZ, Part I, Line 20
“Unrealized Appreciation on Investment Securities Held 5698.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 3270. 485.”
Form 990EZ, Part II, Line 24
“Prepaid Expenses 2000.”
Form 990EZ, Part II, Line 26
“Accounts Payable 376. 2678.”
Form 990EZ, Part II, Line 26
“Deferred Revenue 43335. 19440.”
Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS ZANOBINI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9164412251 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 I Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 139828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126032 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1314 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1306 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143098 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128517 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144570 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3334 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57650 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAYS DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRICE LAUPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE ALVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARL HOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE TAUSCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON TRAYNHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANN QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Exceutive Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3270 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2485 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 136474 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote Common Business Interest |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5476 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83586 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annual Convention - Held to promote industry, conduct Association business and discuss matters affecting the industry. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GENERAL MEMBERSHIP MEETING - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BOMBAY CLASSIC - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION, FELLOWSHIP. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43711 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22118 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143256 |
| IRS990EZ/TotalRevenueAmt | 0 | 144570 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | cwaweb.net |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 6341 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 57650 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 6000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 6000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management Fee 57000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors 97. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Convention-Annual 54656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bombay Classic-meeting 9447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Misc. Meeting Expenses-General Membership Meeting 1680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Subscriptions 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit Card Collection Chgs 1434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 3539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Investment Fees 929. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 1535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Governmental Relations 2950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Public Relations 105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies 1164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone 1055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Travel 283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Unrealized Appreciation on Investment Securities Held 5698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable 3270. 485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable 376. 2678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deferred Revenue 43335. 19440. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN QUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164412251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | California Warehouse Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 940362755 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164412251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1521 I Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D0F7FA3372D9B4C6A18E00439A03CC39EE500144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0F7FA3372D9B4C6A18E00439A03CC39EE500144 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.220.130.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:19:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Keith C Rood CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 875 University Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169294450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH C ROOD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-01T16:19:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,517
- Liabilities
- $22,118
- Net assets
- $106,399
- Revenue
- $144,570
- Expenses
- $143,256
- Net income
- $1,314