Civic Intelligence

Pinecrest Permittees Association

990 • Fiscal year 2017 • EIN 94-0774235

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PINECRESTPERMITTEES.ORG

View Organization Page

PO Box 1248Pinecrest, CA 95364

(209) 965-3234

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$45,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,875,735

Up $327,151 (+13%) from 2016

Net Assets

Down

$2,443,536

Down $48,483 (-1.9%) from 2016

Liabilities

Up

$432,199

Up $375,634 (+664%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$1,079,617

Up $40,885 (+3.9%) from 2016

Expenses

Up

$1,125,628

Up $110,715 (+11%) from 2016

Net Income

Down

-$46,011

Down $69,830 (-293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,334,757Liabilities 2010: $71,668Net Assets 2010: $2,263,0892010Assets 2011: $2,161,509Liabilities 2011: $63,069Net Assets 2011: $2,098,4402011Assets 2012: $2,214,795Liabilities 2012: $59,735Net Assets 2012: $2,155,0602012Assets 2013: $2,367,475Liabilities 2013: $71,944Net Assets 2013: $2,295,5312013Assets 2014: $2,534,585Liabilities 2014: $59,649Net Assets 2014: $2,474,9362014Assets 2015: $2,533,059Liabilities 2015: $64,859Net Assets 2015: $2,468,2002015Assets 2016: $2,548,584Liabilities 2016: $56,565Net Assets 2016: $2,492,0192016Assets 2017: $2,875,735Liabilities 2017: $432,199Net Assets 2017: $2,443,5362017Assets 2018: $2,722,918Liabilities 2018: $411,659Net Assets 2018: $2,311,2592018Assets 2019: $2,532,488Liabilities 2019: $305,913Net Assets 2019: $2,226,5752019Assets 2020: $2,386,210Liabilities 2020: $274,948Net Assets 2020: $2,111,2622020Assets 2021: $2,494,411Liabilities 2021: $233,658Net Assets 2021: $2,260,7532021Assets 2022: $2,638,467Liabilities 2022: $59,661Net Assets 2022: $2,578,8062022Assets 2023: $3,125,904Liabilities 2023: $332,983Net Assets 2023: $2,792,9212023Assets 2024: $3,394,869Liabilities 2024: $83,272Net Assets 2024: $3,311,5972024

Highlighted filing

2017

Assets$2,875,735
Liabilities$432,199
Net Assets$2,443,536
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,130,9342010Expenses 2011: $1,088,6172011Expenses 2012: $1,038,3442012Revenue 2013: $1,150,240Expenses 2013: $1,009,769Net Income 2013: $140,4712013Revenue 2014: $1,153,684Expenses 2014: $974,279Net Income 2014: $179,4052014Revenue 2015: $1,020,753Expenses 2015: $1,027,489Net Income 2015: -$6,7362015Revenue 2016: $1,038,732Expenses 2016: $1,014,913Net Income 2016: $23,8192016Revenue 2017: $1,079,617Expenses 2017: $1,125,628Net Income 2017: -$46,0112017Revenue 2018: $1,061,120Expenses 2018: $1,167,112Net Income 2018: -$105,9922018Revenue 2019: $1,161,260Expenses 2019: $1,294,982Net Income 2019: -$133,7222019Revenue 2020: $1,022,273Expenses 2020: $1,160,963Net Income 2020: -$138,6902020Revenue 2021: $1,311,183Expenses 2021: $1,161,692Net Income 2021: $149,4912021Revenue 2022: $1,561,737Expenses 2022: $1,243,684Net Income 2022: $318,0532022Revenue 2023: $1,546,844Expenses 2023: $1,352,961Net Income 2023: $193,8832023Revenue 2024: $1,876,679Expenses 2024: $1,363,016Net Income 2024: $513,6632024

Highlighted filing

2017

Revenue$1,079,617
Expenses$1,125,628
Net Income-$46,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,079,617
Mission and Program Overview

Mission

Provide water, sewer, snow removal and garbage serivces primarily to 394 holders of permits to have cabins on us forest service land in pinecrest, california.

Provide water, sewer, road maintenance, fire and rescue services, snow removal, law enforcement assistance and garbage services primarily to 383 holders of permits to have cabins on us forest service land in pinecrest, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,912$1,935,376▲ $697,464
Investments in Publicly Traded Securities-$524,633-
Savings and Temporary Cash Investments$200,000$263,000▲ $63,000
Cash and Non-Interest-Bearing Accounts$1,084,495$124,875▼ $959,620
Prepaid Expenses and Deferred Charges$18,502$17,271▼ $1,231
Accounts Receivable$7,675$10,580▲ $2,905
Total Assets$2,548,584$2,875,735▲ $327,151
Liabilities
Other Liabilities-$350,000-
Accounts Payable and Accrued Expenses$56,565$82,199▲ $25,634
Total Liabilities$56,565$432,199▲ $375,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,492,019$2,443,536▼ $48,483
Total Net Assets Fund Balance$2,492,019$2,443,536▼ $48,483
Total Liabilities and Net Assets / Fund Balance$2,548,584$2,875,735▲ $327,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,143$3,032,734$4,554,877
Land$413,233--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FisherPresidentPT$36,000$9,000$45,000

Board Members and Trustees

NameTitle
Allen GreenDirector
Andrew BrechwaldDirector
Andy IngramDirector
James RogersDirector
Laurie CashmanDirector
Mike TovaniDirector
Mike YaleyDirector
Patrick GraffisDirector
Kenneth IrwinSecretary/tr
Chris BarthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,070,709
Investment Income
$2,610
Other Revenue
$6,298
Change in Net Assets
$-46,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,617
Revenue Not Reported on Form 990
$-2,472
Total Revenue per Audited Statements
$1,077,145
Total Revenue per Form 990
$1,079,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,095
Other Expenses$518,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,523$27,948-$387,471
All Other Expenses$132,171$2,570-$134,741
Other Employee Benefits$104,714$10,675-$115,389
Depreciation Depletion$105,428$9,199-$114,627
Pension Plan Contributions$62,956$5,537-$68,493
Fees for Services Accounting-$37,835-$37,835
Payroll Taxes$31,496$4,246-$35,742
Insurance-$34,595-$34,595
Other Expenses$17,918$8,550-$26,468
Office Expenses$1,194$7,278-$8,472
Total Functional Expenses$973,595$152,033$0$1,125,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,628
Total Expenses per Audited Statements$1,125,628
Total Expenses per Form 990$1,125,628
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Governing board elected by annual election (as terms expire).”

Form 990, Page 6, Part VI, Line 7B

“In addition to governing board, members must approve any changes to the by -laws.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 circulated to board members for comment prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“The president is the only paid board member. The salary for the president is approved by the board. Salaries for all employees are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Annual audit is mailed to all members, the us forest service and other ent ities who request it.”

Filing and Contact Details

Filer

Filer Name
Pinecrest Permittees Association
EIN
94-0774235
Phone
2099653234
Address
PO BOX 1248, PINECREST, CA 95364

Signing Officer

Name
Tim Fisher
Title
President
Phone
2099653234
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Fisher
Formed
1950
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
11

Preparer

Firm
Sonora CPA Group Inc
Address
216 S SHEPHERD ST, SONORA, CA 95370-4734
Preparer
Patricia B Hohne
Phone
2095320077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide water, sewer, road maintenance, fire and rescue services, snow removal, law enforcement assistance and garbage services primarily to 383 holders of permits to have cabins on us forest service land in pinecrest, california.”

Form 990, Part IX, Line 24E

“Outside services 24,385 0 0 fuel and oil 22,027 0 0 regulation fees 20,316 0 0 garbage 17,271 0 0 lab tests 16,067 0 0 nfha dues 15,240 0 0 fire department expenses 7,964 0 0 telephone 5,042 2,570 0 miscellaneous 3,859 0 0 total 132,171 2,570 0”

Raw XML Appendix383 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/OtherSalariesAndWagesGrp/TotalAmt0387471
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04246
IRS990/PayrollTaxesGrp/ProgramServicesAmt031496
IRS990/PayrollTaxesGrp/TotalAmt035742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062956
IRS990/PensionPlanContributionsGrp/TotalAmt068493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017271
IRS990/PrincipalOfficerNm0TIM FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WATER, GARBAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03406
IRS990/PYOtherExpensesAmt0448696
IRS990/PYProgramServiceRevenueAmt01035326
IRS990/PYRevenuesLessExpensesAmt023819
IRS990/PYSalariesCompEmpBnftPaidAmt0566217
IRS990/PYTotalExpensesAmt01014913
IRS990/PYTotalRevenueAmt01038732
IRS990/ReconcilationRevenueExpnssAmt0-46011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06298
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01070709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01522143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03032734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04554877
IRS990ScheduleD/ExpensesSubtotalAmt01125628
IRS990ScheduleD/LandGrp/BookValueAmt0413233
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0413233
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-2472
IRS990ScheduleD/RevenueSubtotalAmt01079617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01935376
IRS990ScheduleD/TotalExpensesPerForm990Amt01125628
IRS990ScheduleD/TotalLiabilityAmt0350000
IRS990ScheduleD/TotalRevenuePerForm990Amt01079617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER, SEWER, ROAD MAINTENANCE, FIRE AND RESCUE SERVICES, SNOW REMOVAL, LAW ENFORCEMENT ASSISTANCE AND GARBAGE SERVICES PRIMARILY TO 383 HOLDERS OF PERMITS TO HAVE CABINS ON US FOREST SERVICE LAND IN PINECREST, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD ELECTED BY ANNUAL ELECTION (AS TERMS EXPIRE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO GOVERNING BOARD, MEMBERS MUST APPROVE ANY CHANGES TO THE BY -LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 CIRCULATED TO BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT IS THE ONLY PAID BOARD MEMBER. THE SALARY FOR THE PRESIDENT IS APPROVED BY THE BOARD. SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL AUDIT IS MAILED TO ALL MEMBERS, THE US FOREST SERVICE AND OTHER ENT ITIES WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 24,385 0 0 FUEL AND OIL 22,027 0 0 REGULATION FEES 20,316 0 0 GARBAGE 17,271 0 0 LAB TESTS 16,067 0 0 NFHA DUES 15,240 0 0 FIRE DEPARTMENT EXPENSES 7,964 0 0 TELEPHONE 5,042 2,570 0 MISCELLANEOUS 3,859 0 0 TOTAL 132,171 2,570 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02548584
IRS990/TotalAssetsEOYAmt02875735
IRS990/TotalAssetsGrp/BOYAmt02548584
IRS990/TotalAssetsGrp/EOYAmt02875735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056565
IRS990/TotalLiabilitiesEOYAmt0432199
IRS990/TotalLiabilitiesGrp/BOYAmt056565
IRS990/TotalLiabilitiesGrp/EOYAmt0432199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02492019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02443536
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceExpensesAmt0973595
IRS990/TotalProgramServiceRevenueAmt01070709
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt07608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02548584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02875735
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02492019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02443536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PINECREST AVENUE 1
IRS990/USAddress/CityNm0PINECREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095364
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PINECRESTPERMITTEES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099653234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECREST PERMITTEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0940774235
ReturnHeader/Filer/PhoneNum02099653234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1248
ReturnHeader/Filer/USAddress/CityNm0PINECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A109A74534862EE43A969E0E316AF40072C20E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A109A74534862EE43A969E0E316AF40072C20E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.95.177
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONORA CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 S SHEPHERD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953704734
ReturnHeader/PreparerPersonGrp/PhoneNum02095320077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA B HOHNE
ReturnHeader/ReturnTs02018-05-14T14:27:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,735
Liabilities
$432,199
Net assets
$2,443,536
Revenue
$1,079,617
Expenses
$1,125,628
Net income
-$46,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.08$3.31$1.88$1.36$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.79$1.55$1.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$1.56$1.24$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.27$2.11$1.02$1.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.23$1.16$1.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.41$2.31$1.06$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.44$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$1.04$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$1.15$0.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$1.13