Civic Intelligence

Phoenix Lake Country Club Estates

EIN 94-1710019 • 501(c)12 • Sonora, CA

Profile

MUTUAL WATER COMPANY

PO Box 3718Sonora, CA 95370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$9,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$791,554

Up $14,216 (+1.8%) from 2022

Liabilities

Down

$31,405

Down $75,206 (-71%) from 2022

Net Assets

Up

$760,149

Up $89,422 (+13%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$394,597

Up $109,540 (+38%) from 2022

Expenses

Down

$254,932

Down $44,429 (-15%) from 2022

Net Income

Up

$139,665

Up $153,969 (+1076%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $464,745Liabilities 2010: $24,781Net Assets 2010: $439,9642010Assets 2011: $485,595Liabilities 2011: $33,2662011Assets 2012: $499,797Liabilities 2012: $32,701Net Assets 2012: $467,0962012Assets 2013: $490,919Liabilities 2013: $32,373Net Assets 2013: $458,5462013Assets 2014: $452,246Liabilities 2014: $31,800Net Assets 2014: $420,4462014Assets 2015: $444,051Liabilities 2015: $32,6072015Assets 2016: $460,799Liabilities 2016: $43,323Net Assets 2016: $417,4762016Assets 2017: $472,017Liabilities 2017: $51,182Net Assets 2017: $420,8352017Assets 2018: $502,198Liabilities 2018: $63,679Net Assets 2018: $438,5192018Assets 2019: $643,107Liabilities 2019: $123,790Net Assets 2019: $519,3172019Assets 2020: $713,922Liabilities 2020: $111,176Net Assets 2020: $602,7462020Assets 2021: $794,866Liabilities 2021: $109,835Net Assets 2021: $685,0312021Assets 2022: $777,338Liabilities 2022: $106,611Net Assets 2022: $670,7272022Assets 2023: $791,554Liabilities 2023: $31,405Net Assets 2023: $760,1492023

Highlighted filing

2023

Assets$791,554
Liabilities$31,405
Net Assets$760,149
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $159,091Expenses 2010: $141,900Net Income 2010: $17,1912010Revenue 2011: $150,637Expenses 2011: $138,272Net Income 2011: $12,3652011Revenue 2012: $160,120Expenses 2012: $145,353Net Income 2012: $14,7672012Revenue 2013: $183,001Expenses 2013: $191,550Net Income 2013: -$8,5492013Revenue 2014: $161,864Expenses 2014: $199,964Net Income 2014: -$38,1002014Revenue 2015: $157,041Expenses 2015: $166,043Net Income 2015: -$9,0022015Revenue 2016: $191,430Expenses 2016: $185,398Net Income 2016: $6,0322016Revenue 2017: $202,257Expenses 2017: $198,898Net Income 2017: $3,3592017Revenue 2018: $202,063Expenses 2018: $184,379Net Income 2018: $17,6842018Revenue 2019: $289,201Expenses 2019: $208,403Net Income 2019: $80,7982019Revenue 2020: $288,497Expenses 2020: $205,068Net Income 2020: $83,4292020Revenue 2021: $287,326Expenses 2021: $205,041Net Income 2021: $82,2852021Revenue 2022: $285,057Expenses 2022: $299,361Net Income 2022: -$14,3042022Revenue 2023: $394,597Expenses 2023: $254,932Net Income 2023: $139,6652023

Highlighted filing

2023

Revenue$394,597
Expenses$254,932
Net Income$139,665
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$791,554
Liabilities
$31,405
Net assets
$760,149
Revenue
$394,597
Expenses
$254,932
Net income
$139,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.92$0.31$7.60$3.95$2.55$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.07$6.71$2.85$2.99$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.10$6.85$2.87$2.05$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.11$6.03$2.88$2.05$0.83
2019Summary only. Only limited summary data is available for this year.$6.43$1.24$5.19$2.89$2.08$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.64$4.39$2.02$1.84$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.51$4.21$2.02$1.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.43$4.17$1.91$1.85$0.06
2015Summary only. Only limited summary data is available for this year.$4.44$0.33$1.57$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.32$4.20$1.62$2.00$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.32$4.59$1.83$1.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.33$4.67$1.60$1.45$0.15
2011Summary only. Only limited summary data is available for this year.$4.86$0.33$1.51$1.38$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.25$4.40$1.59$1.42$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$286,474
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,420$531,116▼ $14,304
Land, Buildings, and Equipment, Net$411,247$453,261▲ $42,014
Cash and Non-Interest-Bearing Accounts$280,796$236,778▼ $44,018
Pd in Cap Srpls Land Bldg Eqp Fund$139,220$139,220→ $0
Accounts Receivable$72,255$75,841▲ $3,586
Prepaid Expenses and Deferred Charges$3,409$7,400▲ $3,991
Cap Stk Tr Prin Current Funds$391$391→ $0
Savings and Temporary Cash Investments-$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$794,866$777,338▼ $17,528
Other Assets Total$27,159$4,058▼ $23,101
Liabilities
Deferred Revenue$61,821$62,118▲ $297
Other Liabilities$46,631$38,228▼ $8,403
Accounts Payable and Accrued Expenses$1,383$6,265▲ $4,882
Total Liabilities$109,835$106,611▼ $3,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,031$670,727▼ $14,304
Total Liabilities and Net Assets / Fund Balance$794,866$777,338▼ $17,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,775$862,911$1,037,686
Land$189,229-$189,229
Equipment$50,851$14,639$65,490
Leasehold Improvements$22,138$963$23,101
Buildings$16,268$4,977$21,245
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy GlickPresident/TreasPT$9,000$9,000

Board Members and Trustees

NameTitle
Ed PopkeVice President
David HarrisDirector
David LapapeDirector
Dewayne StearnsDirector
Steven LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,174
Investment Income
$1,883
Other Revenue
$0
Change in Net Assets
$-14,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,645
Salaries, Compensation, and Employee Benefits$101,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,779--$84,779
Depreciation Depletion$28,790--$28,790
All Other Expenses$21,619$6,638-$28,257
Fees for Services Accounting-$18,794-$18,794
Travel$13,050--$13,050
Insurance$12,860--$12,860
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Fees for Services Other$8,694--$8,694
Payroll Taxes$7,094$843-$7,937
Other Expenses$5,371--$5,371
Occupancy$104--$104
Advertising$60--$60
Total Functional Expenses$264,086$35,275$0$299,361
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
Note Payable Leslie$31,380
Insurance Deposit$6,548
Customer Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phoenix Lake Country Club Estates
EIN
94-1710019
Phone
2095361218
Address
PO BOX 3718, SONORA, CA 95370

Signing Officer

Name
Timothy Glick
Title
President
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Glick
Formed
1965
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
945 MORNING STAR DR, SONORA, CA 95370
Preparer
E Samuel Wheeler CPA
Phone
2095361218
Supplemental Narrative

Additional Explanations

Statement Note 1

“PHOENIX LAKE COUNTRY CLUB ESTATES MUTUAL WATER COMPANY, INC. CCN 0500429 ("TAXPAYER")TAXPAYER HAS FILED FORM 3500 WITH THE FRANCHISE TAX BOARD TO REQUEST EXEMPTION FROM TAX UNDER SECTION 23701t OF THE REVENUE AND TAXATION CODE (R&TC) EFFECTIVE ON 01/01/2019.THE FRANCHISE TAX BOARD (CASE NUMBER 36110823085994276; CASE UNIT 36110823085994283)HAS GRANTED TAXPAYER AN EXEMPTION FROM TAX UNDER SECTION 23701t OF THE R&TC EFFECTIVE ON 01/01/2019. PER THE FTB, DUE TO THE CALIFORNIA'S FOUR-YEAR STATUTE OF LIMITATIONS, TAXPAYER CAN APPLY FOR A REFUND OF TAXES FOR FORM 100 PREVIOUSLY FILED FOR THE CALANDER YEAR 2019 AND THERAFTER.”

Raw XML Appendix377 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/OtherExpensesGrp/TotalAmt120666
IRS990/OtherExpensesGrp/TotalAmt28011
IRS990/OtherExpensesGrp/TotalAmt35371
IRS990/OtherLiabilitiesGrp/BOYAmt046631
IRS990/OtherLiabilitiesGrp/EOYAmt038228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084779
IRS990/OtherSalariesAndWagesGrp/TotalAmt084779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0843
IRS990/PayrollTaxesGrp/ProgramServicesAmt07094
IRS990/PayrollTaxesGrp/TotalAmt07937
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0139220
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0139220
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07400
IRS990/PrincipalOfficerNm0TIMOTHY GLICK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154677
IRS990/PYProgramServiceRevenueAmt0287326
IRS990/PYRevenuesLessExpensesAmt081681
IRS990/PYSalariesCompEmpBnftPaidAmt050968
IRS990/PYTotalExpensesAmt0205645
IRS990/PYTotalRevenueAmt0287326
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0545420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt016268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021245
IRS990ScheduleD/EquipmentGrp/BookValueAmt050851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065490
IRS990ScheduleD/LandGrp/BookValueAmt0189229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0862911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01037686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE LESLIE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453261
IRS990ScheduleD/TotalLiabilityAmt038228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOENIX LAKE COUNTRY CLUB ESTATES MUTUAL WATER COMPANY, INC. CCN 0500429 ("TAXPAYER")TAXPAYER HAS FILED FORM 3500 WITH THE FRANCHISE TAX BOARD TO REQUEST EXEMPTION FROM TAX UNDER SECTION 23701t OF THE REVENUE AND TAXATION CODE (R&TC) EFFECTIVE ON 01/01/2019.THE FRANCHISE TAX BOARD (CASE NUMBER 36110823085994276; CASE UNIT 36110823085994283)HAS GRANTED TAXPAYER AN EXEMPTION FROM TAX UNDER SECTION 23701t OF THE R&TC EFFECTIVE ON 01/01/2019. PER THE FTB, DUE TO THE CALIFORNIA'S FOUR-YEAR STATUTE OF LIMITATIONS, TAXPAYER CAN APPLY FOR A REFUND OF TAXES FOR FORM 100 PREVIOUSLY FILED FOR THE CALANDER YEAR 2019 AND THERAFTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0777338
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IRS990/TotalAssetsGrp/EOYAmt0777338
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109835
IRS990/TotalLiabilitiesEOYAmt0106611
IRS990/TotalLiabilitiesGrp/BOYAmt0109835
IRS990/TotalLiabilitiesGrp/EOYAmt0106611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670727
IRS990/TotalProgramServiceRevenueAmt0283174
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777338
IRS990/TravelGrp/ProgramServicesAmt013050
IRS990/TravelGrp/TotalAmt013050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3718
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX LAKE COUNTRY CLUB ESTATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUTUAL WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0941710019
ReturnHeader/Filer/PhoneNum02095361218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3718
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900673920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER & EGGER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 MORNING STAR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095361218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E SAMUEL WHEELER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-23T14:23:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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