Civic Intelligence

Moraga Park Foundation

990EZ • Fiscal year 2017 • EIN 94-2639039

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$140,636

Up $9,222 (+7.0%) from 2016

Net Assets

Up

$140,636

Up $9,222 (+7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$81,215

Up $18,410 (+29%) from 2016

Expenses

Up

$71,993

Up $4,567 (+6.8%) from 2016

Net Income

Up

$9,222

Up $13,843 (+300%) from 2016

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

2017

Assets$140,636
Liabilities$0
Net Assets$140,636

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

2017

Revenue$81,215
Expenses$71,993
Net Income$9,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$84,755
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-$25,450
Improvements to facility see schedule 0-$5,751
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 CrossleyPresident-$0--
Dick CourtneyTreasurer-$0--
Sandy ReedSecretary-$0--
Norris BorenDirector-$0--
Kirpal KhannaDirector-$0--
Bob ReynoldsDirector-$0--
Michelle SaharDirector-$0--
Tina SaladinoVice President-$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
Richard Courtney
Title
Treasurer
Signed
2018-06-19
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

List of grants and similar amounts paid Part I line 10

Activity John Muir Land Trust Street 2100 Donald Drive City, State, Zip Moraga, CA 94556Relationship none Amount 10,000Activity Moraga Rotary all access playground Street 2100 Donald Drive City, State, Zip Moraga, CA 94556Amount 15,000

Description of other expenses Part I line 16

Description AmountAdvertising 150ascap 251bank fees 1cc County food service permit 39concession supplies 5,876insurance 1,711fundraising 33clothing 75pear harvest 1,009sales tax 1,260capital improvements 5,751state of CA 45

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 Appendix180 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/BOYAmt0131414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140636
IRS990EZ/FundraisingGrossIncomeAmt05785
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt084755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
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/PersonNm0Craig Crossley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dick Courtney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norris Boren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirpal Khanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Sahar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tina Saladino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gabby Zacco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Financial Support and Activities
IRS990EZ/PrintingPublicationsPostageAmt05342
IRS990EZ/ProgramServiceRevenueAmt014969
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/ProgramServiceExpensesAmt025450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03540
IRS990EZ/SpecialEventsNetIncomeLossAmt02245
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071993
IRS990EZ/TotalProgramServiceExpensesAmt031201
IRS990EZ/TotalRevenueAmt081215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.moragaparks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237475
IRS990ScheduleA/TotalSupportAmt0237475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity John Muir Land Trust Street 2100 Donald Drive City, State, Zip Moraga, CA 94556Relationship none Amount 10,000Activity Moraga Rotary all access playground Street 2100 Donald Drive City, State, Zip Moraga, CA 94556Amount 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 150ascap 251bank fees 1cc County food service permit 39concession supplies 5,876insurance 1,711fundraising 33clothing 75pear harvest 1,009sales tax 1,260capital improvements 5,751state of CA 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During 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/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Courtney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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/AtSubmissionCreationDeviceId0767E00CA4DDDF3503DE316137781D47386C558BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0767E00CA4DDDF3503DE316137781D47386C558BB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06852322018187qy0w2hp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.7.4.18
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTm018:53:51
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/PreparationDt02018-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Hall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-01T22:18:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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