Civic Intelligence

Senator Outing Duck Club Inc

990 • Fiscal year 2017 • EIN 94-1726625

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A
52 Peacock DriveSan Rafael, CA 94901

(916) 552-5959

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.23x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$981,111

Up $2,903 (+0.3%) from 2016

Net Assets

Down

$956,111

Down $22,097 (-2.3%) from 2016

Liabilities

Up

$25,000

Up $25,000 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$110,250

Down $5,650 (-4.9%) from 2016

Expenses

Up

$132,347

Up $21,090 (+19%) from 2016

Net Income

Down

-$22,097

Down $26,740 (-576%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $927,271Liabilities 2011: $0Net Assets 2011: $927,2712011Assets 2012: $918,403Liabilities 2012: $0Net Assets 2012: $918,4032012Assets 2013: $1,016,844Liabilities 2013: $80,000Net Assets 2013: $936,8442013Assets 2014: $955,929Liabilities 2014: $0Net Assets 2014: $955,9292014Assets 2015: $1,038,564Liabilities 2015: $65,000Net Assets 2015: $973,5642015Assets 2016: $978,208Liabilities 2016: $0Net Assets 2016: $978,2082016Assets 2017: $981,111Liabilities 2017: $25,000Net Assets 2017: $956,1112017Assets 2018: $985,064Liabilities 2018: $20,000Net Assets 2018: $965,0642018Assets 2019: $1,072,759Liabilities 2019: $0Net Assets 2019: $1,072,7592019Assets 2020: $965,327Liabilities 2020: $0Net Assets 2020: $965,3272020Assets 2021: $980,482Liabilities 2021: $1,750Net Assets 2021: $978,7322021Assets 2022: $977,416Liabilities 2022: $0Net Assets 2022: $977,4162022Assets 2023: $1,066,141Liabilities 2023: $1,750Net Assets 2023: $1,064,3912023Assets 2024: $970,119Liabilities 2024: $3,500Net Assets 2024: $966,6192024

Highlighted filing

2017

Assets$981,111
Liabilities$25,000
Net Assets$956,111
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $107,500Expenses 2011: $107,617Net Income 2011: -$1172011Revenue 2012: $108,000Expenses 2012: $116,868Net Income 2012: -$8,8682012Revenue 2013: $112,200Expenses 2013: $93,759Net Income 2013: $18,4412013Revenue 2014: $116,800Expenses 2014: $97,715Net Income 2014: $19,0852014Revenue 2015: $118,000Expenses 2015: $100,365Net Income 2015: $17,6352015Revenue 2016: $115,900Expenses 2016: $111,257Net Income 2016: $4,6432016Revenue 2017: $110,250Expenses 2017: $132,347Net Income 2017: -$22,0972017Revenue 2018: $138,550Expenses 2018: $129,597Net Income 2018: $8,9532018Revenue 2019: $192,400Expenses 2019: $84,705Net Income 2019: $107,6952019Revenue 2020: $43,100Expenses 2020: $150,532Net Income 2020: -$107,4322020Revenue 2021: $122,000Expenses 2021: $108,595Net Income 2021: $13,4052021Revenue 2022: $126,950Expenses 2022: $128,266Net Income 2022: -$1,3162022Revenue 2023: $205,400Expenses 2023: $118,425Net Income 2023: $86,9752023Revenue 2024: $26,999Expenses 2024: $124,771Net Income 2024: -$97,7722024

Highlighted filing

2017

Revenue$110,250
Expenses$132,347
Net Income-$22,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$110,250
Mission and Program Overview

Mission

Recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$862,967$862,967→ $0
Land, Buildings, and Equipment, Net$868,734$859,766▼ $8,968
Cash and Non-Interest-Bearing Accounts$109,474$121,345▲ $11,871
Rtn Earn Endowment Incm Other Fnds$115,241$93,144▼ $22,097
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$978,208$981,111▲ $2,903
Other Assets Total-$0-
Liabilities
Other Liabilities-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$978,208$956,111▼ $22,097
Total Liabilities and Net Assets / Fund Balance$978,208$981,111▲ $2,903

Asset Categories

AssetBook ValueDepreciationBasis
Land$840,785-$840,785
Equipment$6,781$123,937$130,718
Leasehold Improvements$12,200$420$12,620
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charles OkenPresident
John LegakisVice President
Mark BlakeVice President
TIM O'BRIENVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,347
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$30,781--$30,781
Fees for Services Other$19,210--$19,210
Insurance$15,204--$15,204
Depreciation Depletion$8,968--$8,968
Other Expenses$8,334--$8,334
Fees for Services Accounting$2,575--$2,575
Fees for Services Legal$2,000--$2,000
Office Expenses$59--$59
Total Functional Expenses$132,347$0$0$132,347
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
Lobbying 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
Membership Deposit$25,000
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
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

“The corporation has only one class of members. Membership is limited to 20 persons. Each member has 1 vote. Membership certificates are issued. No solicitation materials are used.”

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

“The organization holds (2) board meetings for all members and holds (2) other board meetings with its directors each year.”

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

“Form 990 is reviewed by charles oken, president, secretary, and treasurer.”

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

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

Filing and Contact Details

Filer

Filer Name
Senator Outing Duck Club Inc
EIN
94-1726625
Phone
9165525959
Address
52 PEACOCK DRIVE, SAN RAFAEL, CA 94901

Signing Officer

Name
Charles Oken
Title
Vice President
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Pomares & Company LLP
Address
791 University Avenue, Sacramento, CA 95825-6708
Preparer
Michael T Scoggins
Phone
9169293112
Supplemental Narrative

Additional Explanations

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

“FOOD: Column (A) - Total = $3039; Column (B) - Program Services = $3039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRAVEL: Column (A) - Total = $2169; Column (B) - Program Services = $2169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOUSE MAINTENANCE: Column (A) - Total = $4422; Column (B) - Program Services = $4422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOUSE REPAIRS: Column (A) - Total = $3626; Column (B) - Program Services = $3626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER REPAIRS: Column (A) - Total = $4321; Column (B) - Program Services = $4321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHONE/CABLE: Column (A) - Total = $1488; Column (B) - Program Services = $1488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $3552; Column (B) - Program Services = $3552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER AND PERMITS: Column (A) - Total = $5298; Column (B) - Program Services = $5298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part II, Line 5: Summarized Policy

“The club is inspected by the state of california from time to time to ensure the property is adequately maintained and preserved as a natural habitat for waterfowl.”

Raw XML Appendix363 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130718
IRS990ScheduleD/LandGrp/BookValueAmt0840785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSIT
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS INSPECTED BY THE STATE OF CALIFORNIA FROM TIME TO TIME TO ENSURE THE PROPERTY IS ADEQUATELY MAINTAINED AND PRESERVED AS A NATURAL HABITAT FOR WATERFOWL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5: Summarized Policy
IRS990ScheduleD/TotalAcreageCnt050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859766
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ONLY ONE CLASS OF MEMBERS. MEMBERSHIP IS LIMITED TO 20 PERSONS. EACH MEMBER HAS 1 VOTE. MEMBERSHIP CERTIFICATES ARE ISSUED. NO SOLICITATION MATERIALS ARE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS (2) BOARD MEETINGS FOR ALL MEMBERS AND HOLDS (2) OTHER BOARD MEETINGS WITH ITS DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY CHARLES OKEN, PRESIDENT, SECRETARY, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD: Column (A) - Total = $3039; Column (B) - Program Services = $3039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAVEL: Column (A) - Total = $2169; Column (B) - Program Services = $2169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE MAINTENANCE: Column (A) - Total = $4422; Column (B) - Program Services = $4422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSE REPAIRS: Column (A) - Total = $3626; Column (B) - Program Services = $3626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER REPAIRS: Column (A) - Total = $4321; Column (B) - Program Services = $4321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE/CABLE: Column (A) - Total = $1488; Column (B) - Program Services = $1488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $3552; Column (B) - Program Services = $3552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER AND PERMITS: Column (A) - Total = $5298; Column (B) - Program Services = $5298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 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 IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0978208
IRS990/TotalAssetsEOYAmt0981111
IRS990/TotalAssetsGrp/BOYAmt0978208
IRS990/TotalAssetsGrp/EOYAmt0981111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956111
IRS990/TotalProgramServiceRevenueAmt0110250
IRS990/TotalRevenueGrp/ExclusionAmt0110250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981111
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES OKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENATOR OUTING DUCK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SENA
ReturnHeader/Filer/EIN0941726625
ReturnHeader/Filer/PhoneNum09165525959
ReturnHeader/Filer/USAddress/AddressLine1Txt052 PEACOCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941538492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pomares & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256708
ReturnHeader/PreparerPersonGrp/PhoneNum09169293112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Scoggins
ReturnHeader/ReturnTs02018-02-08T15:02:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$981,111
Liabilities
$25,000
Net assets
$956,111
Revenue
$110,250
Expenses
$132,347
Net income
-$22,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.03$0.12$0.10
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.21$0.12$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.13$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.12$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.04$0.15$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.19$0.08$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.96$0.11$0.13$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.12$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.12$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.11$0.11$0.00