Civic Intelligence

Pla-Vada Community Association

990 • Fiscal year 2019 • EIN 94-1499902

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.PLAVADA.COM
PO Box 94Norden, CA 95724

(530) 426-3980

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,374,392

Down $258,908 (-7.1%) from 2018

Net Assets

Down

$3,073,553

Down $85,413 (-2.7%) from 2018

Liabilities

Down

$300,839

Down $173,495 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$583,508

Up $77,940 (+15%) from 2018

Expenses

Up

$668,921

Up $1,752 (+0.3%) from 2018

Net Income

Up

-$85,413

Up $76,188 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,943,730Liabilities 2012: $1,191,838Net Assets 2012: $3,751,8922012Assets 2013: $4,823,361Liabilities 2013: $1,081,961Net Assets 2013: $3,741,4002013Assets 2014: $4,654,506Liabilities 2014: $957,956Net Assets 2014: $3,696,5502014Assets 2015: $4,403,614Liabilities 2015: $844,256Net Assets 2015: $3,559,3582015Assets 2016: $4,217,929Liabilities 2016: $751,638Net Assets 2016: $3,466,2912016Assets 2017: $3,926,251Liabilities 2017: $605,684Net Assets 2017: $3,320,5672017Assets 2018: $3,633,300Liabilities 2018: $474,334Net Assets 2018: $3,158,9662018Assets 2019: $3,374,392Liabilities 2019: $300,839Net Assets 2019: $3,073,5532019Assets 2020: $3,285,284Liabilities 2020: $308,203Net Assets 2020: $2,977,0812020Assets 2021: $3,530,978Liabilities 2021: $537,419Net Assets 2021: $2,993,5592021Assets 2022: $4,315,241Liabilities 2022: $1,172,569Net Assets 2022: $3,142,6722022Assets 2023: $4,553,116Liabilities 2023: $1,175,592Net Assets 2023: $3,377,5242023Assets 2024: $4,851,902Liabilities 2024: $1,225,814Net Assets 2024: $3,626,0882024Assets 2025: $5,303,981Liabilities 2025: $1,709,143Net Assets 2025: $3,594,8382025

Highlighted filing

2019

Assets$3,374,392
Liabilities$300,839
Net Assets$3,073,553
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,352,741Expenses 2012: $590,900Net Income 2012: $1,761,8412012Revenue 2013: $452,596Expenses 2013: $565,298Net Income 2013: -$112,7022013Revenue 2014: $466,250Expenses 2014: $757,559Net Income 2014: -$291,3092014Revenue 2015: $435,677Expenses 2015: $587,850Net Income 2015: -$152,1732015Revenue 2016: $463,095Expenses 2016: $827,862Net Income 2016: -$364,7672016Revenue 2017: $485,997Expenses 2017: $848,645Net Income 2017: -$362,6482017Revenue 2018: $505,568Expenses 2018: $667,169Net Income 2018: -$161,6012018Revenue 2019: $583,508Expenses 2019: $668,921Net Income 2019: -$85,4132019Revenue 2020: $517,934Expenses 2020: $614,406Net Income 2020: -$96,4722020Revenue 2021: $631,239Expenses 2021: $614,761Net Income 2021: $16,4782021Revenue 2022: $798,896Expenses 2022: $649,783Net Income 2022: $149,1132022Revenue 2023: $815,416Expenses 2023: $864,358Net Income 2023: -$48,9422023Revenue 2024: $960,820Expenses 2024: $1,301,403Net Income 2024: -$340,5832024Revenue 2025: $752,428Expenses 2025: $789,832Net Income 2025: -$37,4042025

Highlighted filing

2019

Revenue$583,508
Expenses$668,921
Net Income-$85,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$583,508
Mission and Program Overview

Mission

The Organization is a 352 unit California common interest realty association responsible for maintaining, repairing and replacing the Organization's common area including facilities to provide water to the Organization's members.

The organization is a property owners association for the purpose of managing and maintaining certain common areas within the subdivision. The association also operates and maintains a water and sewer system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,158,966$3,073,553▼ $85,413
Land, Buildings, and Equipment, Net$3,017,012$2,805,521▼ $211,491
Savings and Temporary Cash Investments$529,676$523,897▼ $5,779
Accounts Receivable$81,615$39,761▼ $41,854
Prepaid Expenses and Deferred Charges$4,997$5,213▲ $216
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Total Assets$3,633,300$3,374,392▼ $258,908
Other Assets Total-$0-
Liabilities
Deferred Revenue$295,862$279,494▼ $16,368
Accounts Payable and Accrued Expenses$14,319$16,684▲ $2,365
Mortgage Notes Payable Secured by Investment Property$159,241$3,490▼ $155,751
Other Liabilities$4,912$1,171▼ $3,741
Total Liabilities$474,334$300,839▼ $173,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,158,966$3,073,553▼ $85,413
Total Liabilities and Net Assets / Fund Balance$3,633,300$3,374,392▼ $258,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,923,938-$3,923,938
Leasehold Improvements$667,563-$667,563
Other Land Buildings$-1,976,563$2,129,993$153,430
Land$121,704-$121,704
Buildings$68,879-$68,879
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Kate HelfrichPresident
Craig DotyDirector
Jeff DavenportDirector
Kayla WoodsDirector
Robert DehuffSecretary
Eric LombardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,901
Investment Income
$2,746
Other Revenue
$118,861
Change in Net Assets
$-85,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,690
Salaries, Compensation, and Employee Benefits$185,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$211,491--$211,491
Other Salaries and Wages$142,099$19,377-$161,476
All Other Expenses$11,357$26,738-$38,095
Insurance-$23,939-$23,939
Fees for Services Legal-$23,873-$23,873
Fees for Services Accounting-$21,735-$21,735
Other Expenses$21,220--$21,220
Payroll Taxes$12,374$1,687-$14,061
Other Employee Benefits$8,531$1,163-$9,694
Interest$3,694--$3,694
Total Functional Expenses$550,409$118,512$0$668,921
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Deposits Payable$1,000
Accrued Liabilities$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are those persons or entities owning the 352 lots within the pla-vada subdivision in soda springs, ca.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Nominations for board members are accepted. Ballots with nominees are mailed to the membership and include the candidates qualfications. Completed ballots are mailed back to the association or put in the drop box. Ballots are opened and counted at the board meeting prior to the membership meeting. Assuming a quorum has been reached, the new board is seated.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Approval for a special assessment must be approved by 2/3 of the membership before it can be assessed. This approval is achieved by mail.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be reviewed by the board president, treasurer and office manager prior to filing.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pla-vada Community Association
EIN
94-1499902
Phone
5304263980
Address
PO BOX 94, NORDEN, CA 95724

Signing Officer

Name
Kate Helfrich
Title
President
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Helfrich
Formed
1958
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
9

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Robert McClintock
Phone
5305836994
Raw XML Appendix397 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt16400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221725
IRS990/OtherRevenueTotalAmt0118861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt012374
IRS990/PayrollTaxesGrp/TotalAmt014061
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05213
IRS990/PrincipalOfficerNm0KATE HELFRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0486971
IRS990/PYOtherRevenueAmt089956
IRS990/PYProgramServiceRevenueAmt0415335
IRS990/PYRevenuesLessExpensesAmt0-161601
IRS990/PYSalariesCompEmpBnftPaidAmt0180198
IRS990/PYTotalExpensesAmt0667169
IRS990/PYTotalRevenueAmt0505568
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03158966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03073553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068879
IRS990ScheduleD/EquipmentGrp/BookValueAmt03923938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03923938
IRS990ScheduleD/LandGrp/BookValueAmt0121704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0667563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1976563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02129993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02805521
IRS990ScheduleD/TotalLiabilityAmt01171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THOSE PERSONS OR ENTITIES OWNING THE 352 LOTS WITHIN THE PLA-VADA SUBDIVISION IN SODA SPRINGS, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATIONS FOR BOARD MEMBERS ARE ACCEPTED. BALLOTS WITH NOMINEES ARE MAILED TO THE MEMBERSHIP AND INCLUDE THE CANDIDATES QUALFICATIONS. COMPLETED BALLOTS ARE MAILED BACK TO THE ASSOCIATION OR PUT IN THE DROP BOX. BALLOTS ARE OPENED AND COUNTED AT THE BOARD MEETING PRIOR TO THE MEMBERSHIP MEETING. ASSUMING A QUORUM HAS BEEN REACHED, THE NEW BOARD IS SEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL FOR A SPECIAL ASSESSMENT MUST BE APPROVED BY 2/3 OF THE MEMBERSHIP BEFORE IT CAN BE ASSESSED. THIS APPROVAL IS ACHIEVED BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WILL BE REVIEWED BY THE BOARD PRESIDENT, TREASURER AND OFFICE MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03633300
IRS990/TotalAssetsEOYAmt03374392
IRS990/TotalAssetsGrp/BOYAmt03633300
IRS990/TotalAssetsGrp/EOYAmt03374392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474334
IRS990/TotalLiabilitiesEOYAmt0300839
IRS990/TotalLiabilitiesGrp/BOYAmt0474334
IRS990/TotalLiabilitiesGrp/EOYAmt0300839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03158966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03073553
IRS990/TotalProgramServiceExpensesAmt0550409
IRS990/TotalProgramServiceRevenueAmt0461901
IRS990/TotalRevenueGrp/ExclusionAmt02746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583508
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03633300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03374392
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94
IRS990/USAddress/CityNm0NORDEN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095724
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PLAVADA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE HELFRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLA-VADA COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLA-
ReturnHeader/Filer/EIN0941499902
ReturnHeader/Filer/PhoneNum05304263980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0NORDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942617724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClintock Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 West Lake Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahoe City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096145
ReturnHeader/PreparerPersonGrp/PhoneNum05305836994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McClintock
ReturnHeader/ReturnTs02019-12-09T17:04:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,374,392
Liabilities
$300,839
Net assets
$3,073,553
Revenue
$583,508
Expenses
$668,921
Net income
-$85,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.30$1.71$3.59$0.75$0.79$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.23$3.63$0.96$1.30$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.55$1.18$3.38$0.82$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.17$3.14$0.80$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.54$2.99$0.63$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.31$2.98$0.52$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.30$3.07$0.58$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.47$3.16$0.51$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.61$3.32$0.49$0.85$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.75$3.47$0.46$0.83$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.84$3.56$0.44$0.59$0.15
2014Summary only. Only limited summary data is available for this year.$4.65$0.96$3.70$0.47$0.76$0.29
2013Summary only. Only limited summary data is available for this year.$4.82$1.08$3.74$0.45$0.57$0.11
2012Summary only. Only limited summary data is available for this year.$4.94$1.19$3.75$2.35$0.59$1.76