Civic Intelligence

Paddock Hills Homeowners Association

990 • Fiscal year 2019 • EIN 94-1688996

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileN/A

View Organization Page

6088 Sunol BoulevardPleasanton, CA 94566

(925) 417-7100

Siviq Scores

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

Liabilities / Assets

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$425,861

Up $13,522 (+3.3%) from 2018

Net Assets

Down

$119,486

Down $284,616 (-70%) from 2018

Liabilities

Up

$306,375

Up $298,138 (+3619%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$323,756

Up $7,839 (+2.5%) from 2018

Expenses

Up

$327,252

Up $63,373 (+24%) from 2018

Net Income

Down

-$3,496

Down $55,534 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $160,451Liabilities 2011: $176Net Assets 2011: $160,2752011Assets 2012: $149,650Liabilities 2012: $11,653Net Assets 2012: $137,9972012Assets 2013: $155,738Liabilities 2013: $3,126Net Assets 2013: $152,6122013Assets 2014: $204,406Liabilities 2014: $2,922Net Assets 2014: $201,4842014Assets 2015: $251,933Liabilities 2015: $1,804Net Assets 2015: $250,1292015Assets 2016: $320,864Liabilities 2016: $3,026Net Assets 2016: $317,8382016Assets 2017: $355,201Liabilities 2017: $3,137Net Assets 2017: $352,0642017Assets 2018: $412,339Liabilities 2018: $8,237Net Assets 2018: $404,1022018Assets 2019: $425,861Liabilities 2019: $306,375Net Assets 2019: $119,4862019Assets 2020: $463,561Liabilities 2020: $373,828Net Assets 2020: $89,7332020Assets 2021: $358,917Liabilities 2021: $291,592Net Assets 2021: $67,3252021Assets 2022: $380,798Liabilities 2022: $289,699Net Assets 2022: $91,0992022Assets 2023: $360,815Liabilities 2023: $286,458Net Assets 2023: $74,3572023Assets 2024: $316,588Liabilities 2024: $187,151Net Assets 2024: $129,4372024

Highlighted filing

2019

Assets$425,861
Liabilities$306,375
Net Assets$119,486
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $243,663Expenses 2011: $222,061Net Income 2011: $21,6022011Revenue 2012: $267,992Expenses 2012: $290,270Net Income 2012: -$22,2782012Revenue 2013: $314,142Expenses 2013: $299,527Net Income 2013: $14,6152013Revenue 2014: $358,870Expenses 2014: $309,998Net Income 2014: $48,8722014Revenue 2015: $366,304Expenses 2015: $317,659Net Income 2015: $48,6452015Revenue 2016: $350,515Expenses 2016: $282,806Net Income 2016: $67,7092016Revenue 2017: $330,415Expenses 2017: $296,189Net Income 2017: $34,2262017Revenue 2018: $315,917Expenses 2018: $263,879Net Income 2018: $52,0382018Revenue 2019: $323,756Expenses 2019: $327,252Net Income 2019: -$3,4962019Revenue 2020: $181,532Expenses 2020: $211,262Net Income 2020: -$29,7302020Revenue 2021: $444,193Expenses 2021: $466,634Net Income 2021: -$22,4412021Revenue 2022: $408,175Expenses 2022: $384,401Net Income 2022: $23,7742022Revenue 2023: $496,207Expenses 2023: $512,779Net Income 2023: -$16,5722023Revenue 2024: $524,149Expenses 2024: $470,874Net Income 2024: $53,2752024

Highlighted filing

2019

Revenue$323,756
Expenses$327,252
Net Income-$3,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$323,756
Mission and Program Overview

Mission

Homeowner association and swim team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$405,301$419,547▲ $14,246
Prepaid Expenses and Deferred Charges$4,973$5,941▲ $968
Accounts Receivable$2,065$373▼ $1,692
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$412,339$425,861▲ $13,522
Other Assets Total-$0-
Liabilities
Other Liabilities-$298,351-
Accounts Payable and Accrued Expenses$7,552$5,126▼ $2,426
Deferred Revenue$685$2,898▲ $2,213
Total Liabilities$8,237$306,375▲ $298,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,102$119,486▼ $284,616
Total Net Assets Fund Balance$404,102$119,486▼ $284,616
Total Liabilities and Net Assets / Fund Balance$412,339$425,861▲ $13,522
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Sharon MartorellaPresident
Eric SwensonVice President
Jonathan KuhnsDirector
Rodney Van WinckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,514
Program Service Revenue
$0
Investment Income
$1,721
Other Revenue
$149,521
Change in Net Assets
$-3,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,252
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---$55,296
Other Expenses---$29,217
Insurance---$12,897
Fees for Services Management---$10,740
Office Expenses---$6,470
Total Functional Expenses$0$0$0$327,252
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
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
Contract liabilities$298,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day-to-day management of the Association's activities have been delegated to a paid outside management company”

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

“The Association members are comprised of the 322 homes physically located within the legal boundaries of the development. Each home/member has one vote.”

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

“Management will present the Form 990 to the Board of Directors at a meeting for their review, approval and signature.”

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

“California law requires the CPA-prepared financial statements be distributed to owners within 120 days after the end of the year. Governing documents are provided to owners when they first purchased their home.”

Filing and Contact Details

Filer

Filer Name
Paddock Hills Homeowners Association
EIN
94-1688996
Phone
9254177100
Address
6088 Sunol Boulevard, Pleasanton, CA 94566

Signing Officer

Name
Sharon Martorella
Title
President
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
35

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

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

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

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

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

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

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

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

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

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

“Income tax: Column (A) - Total = $471; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“janitorial: Column (A) - Total = $6688; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Landscape services: Column (A) - Total = $11830; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Legal, accounting and consult: Column (A) - Total = $2583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other maintenance: Column (A) - Total = $6224; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $27500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Annually the board reviews proposals from independent accountants for the purpose of selecting who would prepare their reviewed financial statements.”

Raw XML Appendix348 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
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Administration and management of a community swimming facility that serves a community of 322 members.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Martorella
IRS990/Form990PartVIISectionAGrp/PersonNm2Rodney Van Winckel
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Kuhns
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/OtherExpensesGrp/Desc2Major repairs and replacements
IRS990/OtherExpensesGrp/Desc3Pool and spa
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day-to-day management of the Association's activities have been delegated to a paid outside management company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association members are comprised of the 322 homes physically located within the legal boundaries of the development. Each home/member has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management will present the Form 990 to the Board of Directors at a meeting for their review, approval and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3California law requires the CPA-prepared financial statements be distributed to owners within 120 days after the end of the year. Governing documents are provided to owners when they first purchased their home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad debt expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Income tax: Column (A) - Total = $471; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9janitorial: Column (A) - Total = $6688; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Landscape services: Column (A) - Total = $11830; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal, accounting and consult: Column (A) - Total = $2583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other maintenance: Column (A) - Total = $6224; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities: Column (A) - Total = $27500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Annually the board reviews proposals from independent accountants for the purpose of selecting who would prepare their reviewed financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412339
IRS990/TotalAssetsEOYAmt0425861
IRS990/TotalAssetsGrp/BOYAmt0412339
IRS990/TotalAssetsGrp/EOYAmt0425861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172514
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327252
IRS990/TotalGrossUBIAmt064625
IRS990/TotalLiabilitiesBOYAmt08237
IRS990/TotalLiabilitiesEOYAmt0306375
IRS990/TotalLiabilitiesGrp/BOYAmt08237
IRS990/TotalLiabilitiesGrp/EOYAmt0306375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119486
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425861
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06088 Sunol Boulevard 100
IRS990/USAddress/CityNm0Pleasanton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Martorella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paddock Hills Homeowners Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Community Association Management
ReturnHeader/Filer/BusinessNameControlTxt0PADD
ReturnHeader/Filer/EIN0941688996
ReturnHeader/Filer/PhoneNum09254177100
ReturnHeader/Filer/USAddress/AddressLine1Txt06088 Sunol Boulevard
ReturnHeader/Filer/USAddress/CityNm0Pleasanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY ERLANGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 KING STREET SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094107
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-01T16:13:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$425,861
Liabilities
$306,375
Net assets
$119,486
Revenue
$323,756
Expenses
$327,252
Net income
-$3,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.87$1.29$5.24$4.71$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.86$0.74$4.96$5.13$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.90$0.91$4.08$3.84$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.92$0.67$4.44$4.67$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$3.74$0.90$1.82$2.11$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.26$3.06$1.19$3.24$3.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.08$4.04$3.16$2.64$0.52
2017Summary only. Only limited summary data is available for this year.$3.55$0.03$3.52$3.30$2.96$0.34
2016Summary only. Only limited summary data is available for this year.$3.21$0.03$3.18$3.51$2.83$0.68
2015Summary only. Only limited summary data is available for this year.$2.52$0.02$2.50$3.66$3.18$0.49
2014Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$3.59$3.10$0.49
2013Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$3.14$3.00$0.15
2012Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$2.68$2.90$0.22
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.44$2.22$0.22