Civic Intelligence

Haskell Creek Tract Association Inc

990EZ • Fiscal year 2024 • EIN 94-2434286

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 26, 2024

Organization ProfileN/A
PO Box 60852Reno, NV 89506-0852

(775) 691-7635

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.08x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$317,031

Down $39,827 (-11%) from 2018

Net Assets

Down

$312,528

Down $41,310 (-12%) from 2018

Liabilities

Up

$4,503

Up $1,483 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$53,098

Up $12,195 (+30%) from 2018

Expenses

Up

$63,732

Up $20,785 (+48%) from 2018

Net Income

Down

-$10,634

Down $8,590 (-420%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $390,791Liabilities 2011: $1,285Net Assets 2011: $389,5062011Assets 2012: $389,006Net Assets 2012: $389,0062012Assets 2013: $375,447Liabilities 2013: $92Net Assets 2013: $375,3552013Assets 2014: $368,602Net Assets 2014: $368,6022014Assets 2015: $364,272Net Assets 2015: $364,2722015Assets 2016: $358,577Net Assets 2016: $358,5772016Assets 2017: $357,392Liabilities 2017: $1,510Net Assets 2017: $355,8822017Assets 2018: $356,858Liabilities 2018: $3,020Net Assets 2018: $353,8382018Assets 2024: $317,031Liabilities 2024: $4,503Net Assets 2024: $312,5282024Assets 2025: $324,710Liabilities 2025: $2,917Net Assets 2025: $321,7932025

Highlighted filing

2024

Assets$317,031
Liabilities$4,503
Net Assets$312,528
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,997Expenses 2011: $48,423Net Income 2011: $1,5742011Revenue 2012: $35,107Expenses 2012: $35,607Net Income 2012: -$5002012Revenue 2013: $32,856Expenses 2013: $46,507Net Income 2013: -$13,6512013Revenue 2014: $38,989Expenses 2014: $45,742Net Income 2014: -$6,7532014Revenue 2015: $38,795Expenses 2015: $43,125Net Income 2015: -$4,3302015Revenue 2016: $36,178Expenses 2016: $43,049Net Income 2016: -$6,8712016Revenue 2017: $39,154Expenses 2017: $41,849Net Income 2017: -$2,6952017Revenue 2018: $40,903Expenses 2018: $42,947Net Income 2018: -$2,0442018Revenue 2024: $53,098Expenses 2024: $63,732Net Income 2024: -$10,6342024Revenue 2025: $61,925Expenses 2025: $52,660Net Income 2025: $9,2652025

Highlighted filing

2024

Revenue$53,098
Expenses$63,732
Net Income-$10,634
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$53,098
Mission and Program Overview

Mission

MUTUAL WATER SYSTEM

Program Services

DescriptionGrantsExpenses
SUPPLY WATER TO 34 SUMMER HOMES IN THE HASKELL CREEKSUMMER HOME TRACT - TAHOE NATIONAL FOREST, CALIFORNIA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LEONARDPresident-$0--
TOM RUSHVice President-$0--
DIANE MORESISecretary-$0--
MALCOLM MYLESTreasurer-$0--
JIM CURRIEBoard Member-$0--
MATT THOMPSONBoard Member-$0--
KATHY LAWRENCEBoard Member-$0--
JOCK MCNEILLBoard Member-$0--
STEVEN TCHUDIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Haskell Creek Tract Association Inc
EIN
94-2434286
Phone
7756917635
Address
PO BOX 60852, RENO, NV 89506-0852

Signing Officer

Name
Malcolm Myles
Title
Treasurer
Phone
7756917635
Signed
2024-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Dobrowski CPA LLC
Address
6580 S MCCARRAN BLVD SUITE D-2, RENO, NV 89509
Preparer
Michael J Dobrowski CPA
Phone
7753290843
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 865.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 85.”

Form 990EZ, Part I, Line 16

“INSURANCE 22827.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1000.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 866.”

Form 990EZ, Part I, Line 16

“PERMITS AND FEES 114.”

Form 990EZ, Part I, Line 16

“POSTAGE AND DELIVERY 81.”

Form 990EZ, Part I, Line 16

“UTILITIES 3298.”

Form 990EZ, Part I, Line 16

“Lab & technical expense 551.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 10832.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3872.”

Form 990EZ, Part I, Line 16

“Depreciation 8302.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 555.”

Form 990EZ, Part I, Line 16

“Picnic event expense 2078.”

Form 990EZ, Part I, Line 16

“ROUNDING 1.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“UNDEPOSITED FUNDS”

Form 990EZ, Part II, Line 24

“Other net depreciable assets 153969. 145667.”

Form 990EZ, Part II, Line 26

“Members accounts - control 1830. 1880.”

Form 990EZ, Part II, Line 26

“Accounts receivalbe liability 2623.”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MALCOLM MYLES
IRS990EZ/BooksInCareOfDetail/PhoneNum07756917635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60852 RENO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEV
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0895060852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027809
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MORESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALCOLM MYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOCK MCNEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN TCHUDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0153969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145667
IRS990EZ/OtherExpensesTotalAmt054462
IRS990EZ/OtherRevenueTotalAmt0865
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL WATER SYSTEM
IRS990EZ/ProgramServiceRevenueAmt024424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY WATER TO 34 SUMMER HOMES IN THE HASKELL CREEKSUMMER HOME TRACT - TAHOE NATIONAL FOREST, CALIFORNIA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063732
IRS990EZ/TotalRevenueAmt053098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 22827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS AND FEES 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND DELIVERY 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 3298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAB & TECHNICAL EXPENSE 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 10832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 3872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 8302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PICNIC EVENT EXPENSE 2078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER NET DEPRECIABLE ASSETS 153969. 145667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERS ACCOUNTS - CONTROL 1830. 1880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS RECEIVALBE LIABILITY 2623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM MYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07756917635
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASKELL CREEK TRACT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0942434286
ReturnHeader/Filer/PhoneNum07756917635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60852
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895060852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202313941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J DOBROWSKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06580 S MCCARRAN BLVD SUITE D-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07753290843
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Dobrowski CPA
ReturnHeader/ReturnTs02024-08-28T16:31:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,031
Liabilities
$4,503
Net assets
$312,528
Revenue
$53,098
Expenses
$63,732
Net income
-$10,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.03$3.22$0.62$0.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.13$0.53$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.41$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.56$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.39$0.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.33$0.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.89$0.35$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.90$0.50$0.48$0.02