Civic Intelligence

Automatic Transmission Rebuilders Association

990 • Fiscal year 2017 • EIN 94-1639475

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.ATRA.COM

View Organization Page

2400 Latigo AvenueOxnard, CA 93030

(805) 604-2000

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$225,688

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1,626,418

Flat from 2017

Net Assets

Flat

$195,154

Flat from 2017

Liabilities

Flat

$1,431,264

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Flat

$3,948,307

Flat from 2017

Expenses

Flat

$3,986,449

Flat from 2017

Net Income

Flat

-$38,142

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,345,563Liabilities 2011: $1,779,539Net Assets 2011: $566,0242011Assets 2012: $2,107,037Liabilities 2012: $1,914,637Net Assets 2012: $192,4002012Assets 2013: $1,867,535Liabilities 2013: $2,002,710Net Assets 2013: -$135,1752013Assets 2014: $1,919,193Liabilities 2014: $1,780,328Net Assets 2014: $138,8652014Assets 2015: $1,904,737Liabilities 2015: $1,672,472Net Assets 2015: $232,2652015Assets 2016: $1,786,210Liabilities 2016: $1,552,914Net Assets 2016: $233,2962016Assets 2017: $1,626,418Liabilities 2017: $1,431,264Net Assets 2017: $195,1542017Assets 2017: $1,626,418Liabilities 2017: $1,431,264Net Assets 2017: $195,1542017Assets 2018: $1,480,914Liabilities 2018: $1,323,908Net Assets 2018: $157,0062018Assets 2019: $1,254,690Liabilities 2019: $1,096,934Net Assets 2019: $157,7562019Assets 2020: $3,379,596Liabilities 2020: $709,892Net Assets 2020: $2,669,7042020Assets 2021: $3,289,940Liabilities 2021: $823,706Net Assets 2021: $2,466,2342021Assets 2022: $2,803,074Liabilities 2022: $1,274,983Net Assets 2022: $1,528,0912022Assets 2023: $2,511,653Liabilities 2023: $730,058Net Assets 2023: $1,781,5952023Assets 2024: $2,498,637Liabilities 2024: $689,316Net Assets 2024: $1,809,3212024

Highlighted filing

2017

Assets$1,626,418
Liabilities$1,431,264
Net Assets$195,154
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,392,995Expenses 2011: $3,147,005Net Income 2011: $245,9902011Revenue 2012: $3,617,206Expenses 2012: $3,991,713Net Income 2012: -$374,5072012Revenue 2013: $3,662,017Expenses 2013: $3,864,952Net Income 2013: -$202,9352013Revenue 2014: $4,216,226Expenses 2014: $3,925,733Net Income 2014: $290,4932014Revenue 2015: $4,231,877Expenses 2015: $4,138,477Net Income 2015: $93,4002015Revenue 2016: $4,092,213Expenses 2016: $4,091,182Net Income 2016: $1,0312016Revenue 2017: $3,948,307Expenses 2017: $3,986,449Net Income 2017: -$38,1422017Revenue 2017: $3,948,307Expenses 2017: $3,986,449Net Income 2017: -$38,1422017Revenue 2018: $3,887,232Expenses 2018: $3,925,380Net Income 2018: -$38,1482018Revenue 2019: $3,993,029Expenses 2019: $3,992,279Net Income 2019: $7502019Revenue 2020: $5,834,199Expenses 2020: $3,322,251Net Income 2020: $2,511,9482020Revenue 2021: $3,351,504Expenses 2021: $3,546,783Net Income 2021: -$195,2792021Revenue 2022: $3,212,208Expenses 2022: $4,140,813Net Income 2022: -$928,6052022Revenue 2023: $4,121,656Expenses 2023: $3,882,902Net Income 2023: $238,7542023Revenue 2024: $3,412,975Expenses 2024: $3,388,763Net Income 2024: $24,2122024

Highlighted filing

2017

Revenue$3,948,307
Expenses$3,986,449
Net Income-$38,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$4,009,974
Mission and Program Overview

Mission

The automatic transmission rebuilders association (atra) is dedicated to maintaining the highest standards in the automatic transmission repair industry for work quality, customer service, and business success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,167$1,154,870▼ $38,297
Savings and Temporary Cash Investments$264,824$172,408▼ $92,416
Cash and Non-Interest-Bearing Accounts$81,595$124,801▲ $43,206
Inventories for Sale or Use$71,705$73,360▲ $1,655
Accounts Receivable$68,994$50,732▼ $18,262
Prepaid Expenses and Deferred Charges$96,650$42,047▼ $54,603
Total Assets$1,786,210$1,626,418▼ $159,792
Other Assets Total$9,275$8,200▼ $1,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,991$607,136▼ $70,855
Deferred Revenue$583,465$597,784▲ $14,319
Accounts Payable and Accrued Expenses$283,476$218,362▼ $65,114
Other Liabilities$7,982$7,982→ $0
Total Liabilities$1,552,914$1,431,264▼ $121,650
Net Assets / Fund Balance
Unrestricted Net Assets$233,296$195,154▼ $38,142
Total Net Assets Fund Balance$233,296$195,154▼ $38,142
Total Liabilities and Net Assets / Fund Balance$1,786,210$1,626,418▼ $159,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,069$685,921$849,912
Equipment$119,242$421,186$534,453
Other Land Buildings$142,559$299,705$442,264
Land$402,000-$268,000
Other Assets Org$8,200--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MaddenCEOFT$205,858$19,830$225,688
James RoddPresidentPT$13,625-$13,625
Brad BenrudSecretarytreasurer-$6,800-$6,800
Charles DoyleVice-president-$6,425-$6,425
Dave WilkesDirector-$1,250-$1,250
Lee WilliamsDirector-$1,250-$1,250

Board Members and Trustees

NameTitle
Blake LunsfordDirector
Gary JenningsDirector
Michael HinesDirector
Scott MedoriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,875,100
Investment Income
$2,547
Other Revenue
$70,660
Change in Net Assets
$-38,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,004,563
Other Expenses$1,957,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,410,771
Conferences and Meetings---$519,762
Fees for Services Other---$293,928
Current Officers, Directors, Trustees, and Key Employees---$234,607
Other Employee Benefits---$181,320
All Other Expenses---$165,735
Advertising---$140,250
Depreciation Depletion---$137,996
Payroll Taxes---$133,443
Other Expenses$77,827--$77,827
Pension Plan Contributions---$44,422
Interest---$32,861
Office Expenses---$28,821
Insurance---$25,838
Fees for Services Accounting---$25,443
Benefits to Members---$24,696
Occupancy---$23,721
Fees for Services Legal---$15,143
Total Functional Expenses$0$0$0$3,986,449
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
Security Deposits$7,982
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

“Rebuilder and supplier members have voting rights.”

Governing body decisions Part VI line 7B

“By-law changes require approval by the membership.”

Committee meeting documentation Part VI line 8B

“Governing body does not use committees.”

Form 990 governing body review Part VI line 11

“Board members review form 990 after it has been filed at the next scheduled board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Automatic Transmission Rebuilders Association
EIN
94-1639475
Address
2400 LATIGO AVENUE, OXNARD, CA 93030

Signing Officer

Name
Dennis Madden
Title
CEO
Phone
8056042000
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Bill Soderstedt CPA PC
Address
1827 Knoll Drive, Ventura, CA 93003
Preparer
Roger W Soderstedt Jr
Phone
8058507200
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IRS990/OtherExpensesGrp/ProgramServicesAmt2385081
IRS990/OtherExpensesGrp/ProgramServicesAmt377827
IRS990/OtherExpensesGrp/TotalAmt075844
IRS990/OtherExpensesGrp/TotalAmt18940
IRS990/OtherExpensesGrp/TotalAmt2385081
IRS990/OtherExpensesGrp/TotalAmt377827
IRS990/OtherLiabilitiesGrp/BOYAmt07982
IRS990/OtherLiabilitiesGrp/EOYAmt07982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410771
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0133443
IRS990/PensionPlanContributionsGrp/TotalAmt044422
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042047
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXPO & TECH SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GEARS MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01928777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11031376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01928777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11031376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3803878
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0802815
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SUPPORT: PROVIDED A WIDE RANGE OF BUSINESS SERVICES TO MEMBERS SUCH AS BUSINESS AND MARKETING SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL SUPPORT: SUPPORT IS PROVIDED TO OVER 2,000 MEMBERS VIA A TECHNICAL HOTLINE, REGIONAL TECHNICAL SEMINAR SUPPORT, AN ANNUAL EXPO AND PUBLICATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt019111
IRS990/PYInvestmentIncomeAmt02293
IRS990/PYOtherExpensesAmt01931362
IRS990/PYOtherRevenueAmt078963
IRS990/PYProgramServiceRevenueAmt04010957
IRS990/PYRevenuesLessExpensesAmt01031
IRS990/PYSalariesCompEmpBnftPaidAmt02140709
IRS990/PYTotalExpensesAmt04091182
IRS990/PYTotalRevenueAmt04092213
IRS990/ReconcilationRevenueExpnssAmt0-38142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027208
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685921
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0327078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421186
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534453
IRS990ScheduleD/LandGrp/BookValueAmt0402000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COSTS NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0442264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08200
IRS990ScheduleD/TotalLiabilityAmt07982
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MADDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225688
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBUILDER AND SUPPLIER MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY-LAW CHANGES REQUIRE APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DOES NOT USE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW FORM 990 AFTER IT HAS BEEN FILED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01786210
IRS990/TotalAssetsEOYAmt01626418
IRS990/TotalAssetsGrp/BOYAmt01786210
IRS990/TotalAssetsGrp/EOYAmt01626418
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03986449
IRS990/TotalGrossUBIAmt0830023
IRS990/TotalLiabilitiesBOYAmt01552914
IRS990/TotalLiabilitiesEOYAmt01431264
IRS990/TotalLiabilitiesGrp/BOYAmt01552914
IRS990/TotalLiabilitiesGrp/EOYAmt01431264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195154
IRS990/TotalOtherCompensationAmt019530
IRS990/TotalProgramServiceRevenueAmt03875100
IRS990/TotalReportableCompFromOrgAmt0235508
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03118284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03948307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0830023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01786210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195154
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08056042000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTOMATIC TRANSMISSION REBUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0941639475
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 LATIGO AVENUE
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C869FD5B2A38DA3F4C57048A4FACA6C7B70C160
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C869FD5B2A38DA3F4C57048A4FACA6C7B70C160
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09574352018262qsh0t44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTm013:46:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473770603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Soderstedt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01827 Knoll Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,626,418
Liabilities
$1,431,264
Net assets
$195,154
Revenue
$3,948,307
Expenses
$3,986,449
Net income
-$38,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.69$1.81$3.41$3.39$0.02
2023Summary only. Only limited summary data is available for this year.$2.51$0.73$1.78$4.12$3.88$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.27$1.53$3.21$4.14$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.82$2.47$3.35$3.55$0.20
2020Summary only. Only limited summary data is available for this year.$3.38$0.71$2.67$5.83$3.32$2.51
2019Summary only. Only limited summary data is available for this year.$1.25$1.10$0.16$3.99$3.99$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.32$0.16$3.89$3.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.43$0.20$3.95$3.99$0.04
2017Summary only. Only limited summary data is available for this year.$1.63$1.43$0.20$3.95$3.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.55$0.23$4.09$4.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.67$0.23$4.23$4.14$0.09
2014Summary only. Only limited summary data is available for this year.$1.92$1.78$0.14$4.22$3.93$0.29
2013Summary only. Only limited summary data is available for this year.$1.87$2.00$0.14$3.66$3.86$0.20
2012Summary only. Only limited summary data is available for this year.$2.11$1.91$0.19$3.62$3.99$0.37
2011Summary only. Only limited summary data is available for this year.$2.35$1.78$0.57$3.39$3.15$0.25