Civic Intelligence

Cuesta La Honda Guild

990 • Fiscal year 2016 • EIN 94-0414046

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
C/O Real Manage PO Box 803555Dallas, TX 75380

(650) 747-0361

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,607,820

Up $36,083 (+2.3%) from 2015

Net Assets

Up

$1,460,071

Up $27,003 (+1.9%) from 2015

Liabilities

Up

$147,749

Up $9,080 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$1,230,507

Down $1,687 (-0.1%) from 2015

Expenses

Up

$1,203,504

Up $2,228 (+0.2%) from 2015

Net Income

Down

$27,003

Down $3,915 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,893,165Liabilities 2011: $207,169Net Assets 2011: $1,685,9962011Assets 2012: $1,616,246Liabilities 2012: $87,267Net Assets 2012: $1,528,9792012Assets 2013: $1,597,424Liabilities 2013: $206,938Net Assets 2013: $1,390,4862013Assets 2014: $1,513,835Liabilities 2014: $111,685Net Assets 2014: $1,402,1502014Assets 2015: $1,571,737Liabilities 2015: $138,669Net Assets 2015: $1,433,0682015Assets 2016: $1,607,820Liabilities 2016: $147,749Net Assets 2016: $1,460,0712016Assets 2017: $1,753,345Liabilities 2017: $264,055Net Assets 2017: $1,489,2902017Assets 2018: $1,195,410Liabilities 2018: $167,388Net Assets 2018: $1,028,0222018Assets 2019: $1,764,489Liabilities 2019: $127,697Net Assets 2019: $1,636,7922019Assets 2020: $1,841,184Liabilities 2020: $1,177,244Net Assets 2020: $663,9402020Assets 2021: $2,111,360Liabilities 2021: $1,430,787Net Assets 2021: $680,5732021Assets 2022: $2,645,667Liabilities 2022: $1,865,527Net Assets 2022: $780,1402022Assets 2023: $2,353,173Liabilities 2023: $1,257,167Net Assets 2023: $1,096,0062023Assets 2024: $2,609,776Liabilities 2024: $1,247,985Net Assets 2024: $1,361,7912024

Highlighted filing

2016

Assets$1,607,820
Liabilities$147,749
Net Assets$1,460,071
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,043,660Expenses 2011: $1,135,277Net Income 2011: -$91,6172011Revenue 2012: $915,845Expenses 2012: $1,072,862Net Income 2012: -$157,0172012Revenue 2013: $1,026,619Expenses 2013: $1,165,112Net Income 2013: -$138,4932013Revenue 2014: $1,064,553Expenses 2014: $1,052,889Net Income 2014: $11,6642014Revenue 2015: $1,232,194Expenses 2015: $1,201,276Net Income 2015: $30,9182015Revenue 2016: $1,230,507Expenses 2016: $1,203,504Net Income 2016: $27,0032016Revenue 2017: $1,327,404Expenses 2017: $1,298,185Net Income 2017: $29,2192017Revenue 2018: $1,415,018Expenses 2018: $1,876,286Net Income 2018: -$461,2682018Revenue 2019: $1,798,156Expenses 2019: $1,189,386Net Income 2019: $608,7702019Revenue 2020: $1,414,629Expenses 2020: $1,338,957Net Income 2020: $75,6722020Revenue 2021: $1,301,327Expenses 2021: $1,284,694Net Income 2021: $16,6332021Revenue 2022: $1,564,537Expenses 2022: $1,464,970Net Income 2022: $99,5672022Revenue 2023: $1,929,374Expenses 2023: $1,613,508Net Income 2023: $315,8662023Revenue 2024: $1,674,301Expenses 2024: $1,408,516Net Income 2024: $265,7852024

Highlighted filing

2016

Revenue$1,230,507
Expenses$1,203,504
Net Income$27,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,230,507
Mission and Program Overview

Mission

Social welfare and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,517$518,754▲ $53,237
Land, Buildings, and Equipment, Net$484,146$453,647▼ $30,499
Prepaid Expenses and Deferred Charges$44,226$60,760▲ $16,534
Accounts Receivable$26,576$20,788▼ $5,788
Other Notes and Loans Receivable, Net$258$2,114▲ $1,856
Savings and Temporary Cash Investments-$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$1,571,737$1,607,820▲ $36,083
Other Assets Total$551,014$551,757▲ $743
Liabilities
Other Liabilities$44,768$79,263▲ $34,495
Accounts Payable and Accrued Expenses$93,901$68,486▼ $25,415
Total Liabilities$138,669$147,749▲ $9,080
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,068$1,460,071▲ $27,003
Total Net Assets Fund Balance$1,433,068$1,460,071▲ $27,003
Total Liabilities and Net Assets / Fund Balance$1,571,737$1,607,820▲ $36,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,111$2,033,187$2,280,298
Land$206,536-$206,536
Equipment-$89,390$89,390
Other Land Buildings-$20,518$20,518
Other Assets Org$551,757--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
David EhrhardtPresident
Jamie BriggsVice President
Andrew HuntDirector
Brent NelsonDirector
Courtney LangDirector
Mike WilliamsDirector
Monica DavisDirector
Bo VargaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,205,496
Investment Income
$768
Other Revenue
$24,243
Change in Net Assets
$27,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,504
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
All Other Expenses$130,015--$130,015
Insurance$73,373--$73,373
Other Expenses$43,999--$43,999
Depreciation Depletion$30,499--$30,499
Interest$273--$273
Total Functional Expenses$1,203,504$0$0$1,203,504
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$53,934
State Water Loan$23,455
Other Payable$1,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Cuesta La Honda Guild
EIN
94-0414046
Phone
6507470361
Address
C/O REAL MANAGE PO BOX 803555, DALLAS, TX 75380

Signing Officer

Name
David Ehrhardt
Title
President
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Allen & Cook Inc CPAs
Address
1530 The Alameda Suite 200, San Jose, CA 95126
Preparer
John Bellitto
Phone
4082933004
Supplemental Narrative

Additional Explanations

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

“HOME OWNER ACTIVITIES: Column (A) - Total = $6277; Column (B) - Program Services = $6277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LANDSCAPE: Column (A) - Total = $36495; Column (B) - Program Services = $36495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL SERVICES: Column (A) - Total = $22655; Column (B) - Program Services = $22655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $38555; Column (B) - Program Services = $38555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & PERMITS: Column (A) - Total = $20870; Column (B) - Program Services = $20870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNCOLLECTIBLE ACCOUNTS: Column (A) - Total = $4378; Column (B) - Program Services = $4378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix394 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/OtherLiabilitiesGrp/EOYAmt079263
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1POOL RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2WATER USAGE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115670
IRS990/OtherRevenueTotalAmt024243
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02114
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01205496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0811
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01201276
IRS990/PYOtherRevenueAmt049778
IRS990/PYProgramServiceRevenueAmt01181605
IRS990/PYRevenuesLessExpensesAmt030918
IRS990/PYTotalExpensesAmt01201276
IRS990/PYTotalRevenueAmt01232194
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089390
IRS990ScheduleD/LandGrp/BookValueAmt0206536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02033187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02280298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0551757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS-SECURITIES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WATER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0551757
IRS990ScheduleD/TotalLiabilityAmt079263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOME OWNER ACTIVITIES: Column (A) - Total = $6277; Column (B) - Program Services = $6277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPE: Column (A) - Total = $36495; Column (B) - Program Services = $36495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: Column (A) - Total = $22655; Column (B) - Program Services = $22655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: Column (A) - Total = $38555; Column (B) - Program Services = $38555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & PERMITS: Column (A) - Total = $20870; Column (B) - Program Services = $20870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNCOLLECTIBLE ACCOUNTS: Column (A) - Total = $4378; Column (B) - Program Services = $4378; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01571737
IRS990/TotalAssetsEOYAmt01607820
IRS990/TotalAssetsGrp/BOYAmt01571737
IRS990/TotalAssetsGrp/EOYAmt01607820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138669
IRS990/TotalLiabilitiesEOYAmt0147749
IRS990/TotalLiabilitiesGrp/BOYAmt0138669
IRS990/TotalLiabilitiesGrp/EOYAmt0147749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01460071
IRS990/TotalProgramServiceExpensesAmt01203504
IRS990/TotalProgramServiceRevenueAmt01205496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01230507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01571737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607820
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01433068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01460071
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EHRHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUESTA LA HONDA GUILD
ReturnHeader/Filer/BusinessNameControlTxt0CUES
ReturnHeader/Filer/EIN0940414046
ReturnHeader/Filer/PhoneNum06507470361
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O REAL MANAGE PO BOX 803555
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen & Cook Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 The Alameda Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082933004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BELLITTO
ReturnHeader/ReturnTs02017-03-29T16:12:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,607,820
Liabilities
$147,749
Net assets
$1,460,071
Revenue
$1,230,507
Expenses
$1,203,504
Net income
$27,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.25$1.36$1.67$1.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.26$1.10$1.93$1.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.87$0.78$1.56$1.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.43$0.68$1.30$1.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.18$0.66$1.41$1.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.64$1.80$1.19$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$1.42$1.88$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$1.33$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.23$1.20$0.03
2015Summary only. Only limited summary data is available for this year.$1.57$0.14$1.43$1.23$1.20$0.03
2014Summary only. Only limited summary data is available for this year.$1.51$0.11$1.40$1.06$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.60$0.21$1.39$1.03$1.17$0.14
2012Summary only. Only limited summary data is available for this year.$1.62$0.09$1.53$0.92$1.07$0.16
2011Summary only. Only limited summary data is available for this year.$1.89$0.21$1.69$1.04$1.14$0.09