Civic Intelligence

Moraga Park Foundation

990EZ • Fiscal year 2016 • EIN 94-2639039

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

po box 302Moraga, CA 94556-0302

(925) 388-1040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$131,414

Down $4,621 (-3.4%) from 2015

Net Assets

Down

$131,414

Down $4,621 (-3.4%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$62,805

Up $5,216 (+9.1%) from 2015

Expenses

Up

$67,426

Up $21,582 (+47%) from 2015

Net Income

Down

-$4,621

Down $16,366 (-139%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $130,636Liabilities 2011: $02011Assets 2012: $39,726Liabilities 2012: $02012Assets 2013: $97,329Net Assets 2013: $97,3292013Assets 2014: $152,700Net Assets 2014: $152,7002014Assets 2015: $136,035Net Assets 2015: $136,0352015Assets 2016: $131,414Liabilities 2016: $0Net Assets 2016: $131,4142016Assets 2017: $140,636Liabilities 2017: $0Net Assets 2017: $140,6362017Assets 2018: $149,738Liabilities 2018: $0Net Assets 2018: $149,7382018Assets 2019: $133,906Liabilities 2019: $0Net Assets 2019: $133,9062019Assets 2020: $164,380Liabilities 2020: $0Net Assets 2020: $164,3802020Assets 2021: $167,851Liabilities 2021: $0Net Assets 2021: $167,8512021Assets 2022: $189,361Liabilities 2022: $0Net Assets 2022: $189,3612022Assets 2023: $180,476Liabilities 2023: $0Net Assets 2023: $180,4762023Assets 2024: $174,815Liabilities 2024: $0Net Assets 2024: $174,8152024

Highlighted filing

2016

Assets$131,414
Liabilities$0
Net Assets$131,414

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $63,048Expenses 2011: $78,199Net Income 2011: -$15,1512011Revenue 2012: $55,682Expenses 2012: $146,592Net Income 2012: -$90,9102012Revenue 2013: $66,553Expenses 2013: $53,455Net Income 2013: $13,0982013Revenue 2014: $62,590Expenses 2014: $37,257Net Income 2014: $25,3332014Revenue 2015: $57,589Expenses 2015: $45,844Net Income 2015: $11,7452015Revenue 2016: $62,805Expenses 2016: $67,426Net Income 2016: -$4,6212016Revenue 2017: $81,215Expenses 2017: $71,993Net Income 2017: $9,2222017Revenue 2018: $57,981Expenses 2018: $48,879Net Income 2018: $9,1022018Revenue 2019: $45,233Expenses 2019: $61,065Net Income 2019: -$15,8322019Revenue 2020: $40,056Expenses 2020: $9,582Net Income 2020: $30,4742020Revenue 2021: $30,358Expenses 2021: $26,887Net Income 2021: $3,4712021Revenue 2022: $64,421Expenses 2022: $42,911Net Income 2022: $21,5102022Revenue 2023: $64,882Expenses 2023: $74,207Net Income 2023: -$9,3252023Revenue 2024: $71,419Expenses 2024: $77,080Net Income 2024: -$5,6612024

Highlighted filing

2016

Revenue$62,805
Expenses$67,426
Net Income-$4,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,448
Mission and Program Overview

Mission

To create a sense of a Moraga Community by enhancing recreational, cultural, and educational activities while improving the park facilities in the Town of Moraga

Provide Financial Support and Activities

Program Services

DescriptionGrantsExpenses
Bands and Techs see attached schedule O-$23,100
Other program services$7,428-
Improvements to facility see schedule 0-$866
The Moraga Park Foundation has a mission to enhance recreational cultural and education opportunities to create a sense of community and to improve the park facilities in Moraga--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig CrossleyVice President-$0--
Dick CourtneyTreasurer-$0--
Sandy ReedSecretary-$0--
Norris BorenDirector-$0--
Kirpal KhannaDirector-$0--
Bob ReynoldsDirector-$0--
Morgan ParrillDirector-$0--
Tina SaladinoDirector-$0--
Raj VermaDirector-$0--
Gabby ZaccoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moraga Park Foundation
EIN
94-2639039
Address
po box 302, Moraga, CA 94556-0302

Signing Officer

Name
Dick Courtney
Title
treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hall of Taxes
Address
38 Freitas DR, Moraga, CA 94556
Preparer
Peggy Hall
Phone
9253881040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description Amountrefund bank fees 40united way 55

List of grants and similar amounts paid Part I line 10

Activity Parks Improvements Street 2100 Donald Drive City, State, Zip Moraga, CA 94556Relationship none Amount 7,428

Description of other expenses Part I line 16

Description AmountAdvertising 37ascap 241bank fees (32)cc County food service permit 163concession supplies 6,118insurance 1,404member reception 416admin 25past Presidents awards 142pear tree pruning 196sales tax 1,051tax processing fee 80topo survey 22,000capital improvements 866

Other program services Part III line 31

During the past year, the foundation provided funding for the Thursday evening summer concert series at the Moraga Commons Park. As in past years, the communities favorite musicians and groups were invited to entertain families of all ages. New bands were introduced for variety and interest. Our significant fundraising efforts make this possible.In addition the foundation provided funding for entertainment for the annual Moraga fourth of July celebration plus the Moraga Days Pear Festival in September. These major contributions benefit the entire community in a very visible way.Foundation volunteers also pruned and havested local pear trees. About 5 tons of pears were donated to local food banks.Where possible, the foundation assists the Town of Moraga with the ongoing park programs. In particaular, the foundation plans to continue to improve the Commons band shell, upgrade the concession stand, replace the sound board and support recreational programming.The concession stand was staffed entirely by volunteers, mostly current or former boards members. Numerous other local residents donated their time as well.The Parks Foundation paid $22,000 for a topographical survey in preparation for an all-access playground to be built.

Raw XML Appendix194 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/PersonNm0Dick Courtney
IRS990EZ/BooksInCareOfDetail/PhoneNum09253881040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moraga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131414
IRS990EZ/FundraisingGrossIncomeAmt05762
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07428
IRS990EZ/GrossReceiptsAmt066448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt90
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/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Crossley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dick Courtney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norris Boren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirpal Khanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Morgan Parrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tina Saladino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Raj Verma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gabby Zacco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032707
IRS990EZ/OtherRevenueTotalAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Financial Support and Activities
IRS990EZ/PrintingPublicationsPostageAmt04191
IRS990EZ/ProgramServiceRevenueAmt017354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Moraga Park Foundation has a mission to enhance recreational cultural and education opportunities to create a sense of community and to improve the park facilities in Moraga
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bands and Techs see attached schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Improvements to facility see schedule 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03643
IRS990EZ/SpecialEventsNetIncomeLossAmt02119
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067426
IRS990EZ/TotalProgramServiceExpensesAmt023966
IRS990EZ/TotalRevenueAmt062805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.moragaparks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212562
IRS990ScheduleA/TotalSupportAmt0212562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountrefund bank fees 40united way 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Parks Improvements Street 2100 Donald Drive City, State, Zip Moraga, CA 94556Relationship none Amount 7,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdvertising 37ascap 241bank fees (32)cc County food service permit 163concession supplies 6,118insurance 1,404member reception 416admin 25past Presidents awards 142pear tree pruning 196sales tax 1,051tax processing fee 80topo survey 22,000capital improvements 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the past year, the foundation provided funding for the Thursday evening summer concert series at the Moraga Commons Park. As in past years, the communities favorite musicians and groups were invited to entertain families of all ages. New bands were introduced for variety and interest. Our significant fundraising efforts make this possible.In addition the foundation provided funding for entertainment for the annual Moraga fourth of July celebration plus the Moraga Days Pear Festival in September. These major contributions benefit the entire community in a very visible way.Foundation volunteers also pruned and havested local pear trees. About 5 tons of pears were donated to local food banks.Where possible, the foundation assists the Town of Moraga with the ongoing park programs. In particaular, the foundation plans to continue to improve the Commons band shell, upgrade the concession stand, replace the sound board and support recreational programming.The concession stand was staffed entirely by volunteers, mostly current or former boards members. Numerous other local residents donated their time as well.The Parks Foundation paid $22,000 for a topographical survey in preparation for an all-access playground to be built.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dick Courtney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moraga Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0942639039
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 302
ReturnHeader/Filer/USAddress/CityNm0Moraga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945560302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AEDAFE3228364B12F8EE4377B77E22A1D222E02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AEDAFE3228364B12F8EE4377B77E22A1D222E02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06852322017179itsuogs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.223.90.202
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTm018:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hall of Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 Freitas DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moraga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094556
ReturnHeader/PreparerPersonGrp/PhoneNum09253881040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Hall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-21T00:02:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.65$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.64$0.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.40$0.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.45$0.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.81$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.63$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.58$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.63$0.37$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.67$0.53$0.13
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.56$1.47$0.91
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.63$0.78$0.15