Civic Intelligence

Deputy Sheriffs Association of Monterey County

990EZ • Fiscal year 2017 • EIN 94-2820892

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization Profilewww.mocodsa.org
PO Box 345Salinas, CA 93902

(831) 402-3190

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

8.7%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$243,876

Up $21,051 (+9.4%) from 2016

Net Assets

Up

$243,876

Up $21,051 (+9.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$194,232

Up $15,605 (+8.7%) from 2016

Expenses

Up

$173,184

Up $110,141 (+175%) from 2016

Net Income

Down

$21,048

Down $94,536 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $86,269Liabilities 2011: $9,925Net Assets 2011: $76,3442011Assets 2012: $103,512Liabilities 2012: $10Net Assets 2012: $103,5022012Assets 2013: $99,080Liabilities 2013: $1,833Net Assets 2013: $97,2472013Assets 2014: $78,378Liabilities 2014: $81Net Assets 2014: $78,2972014Assets 2015: $111,338Liabilities 2015: $4Net Assets 2015: $111,3342015Assets 2016: $222,825Net Assets 2016: $222,8252016Assets 2017: $243,876Net Assets 2017: $243,8762017Assets 2018: $175,397Liabilities 2018: $0Net Assets 2018: $175,3972018Assets 2019: $120,994Liabilities 2019: $19,308Net Assets 2019: $101,6862019Assets 2020: $195,392Liabilities 2020: $14,892Net Assets 2020: $180,5002020Assets 2021: $244,814Liabilities 2021: $883Net Assets 2021: $243,9312021Assets 2022: $208,384Liabilities 2022: $883Net Assets 2022: $207,5012022Assets 2023: $228,534Liabilities 2023: $0Net Assets 2023: $228,5342023Assets 2024: $283,252Liabilities 2024: $0Net Assets 2024: $283,2522024

Highlighted filing

2017

Assets$243,876
Liabilities-
Net Assets$243,876
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $106,808Expenses 2011: $101,409Net Income 2011: $5,3992011Revenue 2012: $131,355Expenses 2012: $104,197Net Income 2012: $27,1582012Revenue 2013: $176,960Expenses 2013: $183,215Net Income 2013: -$6,2552013Revenue 2014: $91,814Expenses 2014: $110,764Net Income 2014: -$18,9502014Revenue 2015: $88,116Expenses 2015: $55,079Net Income 2015: $33,0372015Revenue 2016: $178,627Expenses 2016: $63,043Net Income 2016: $115,5842016Revenue 2017: $194,232Expenses 2017: $173,184Net Income 2017: $21,0482017Revenue 2018: $605,804Expenses 2018: $674,283Net Income 2018: -$68,4792018Revenue 2019: $526,809Expenses 2019: $600,519Net Income 2019: -$73,7102019Revenue 2020: $561,916Expenses 2020: $483,101Net Income 2020: $78,8152020Revenue 2021: $531,754Expenses 2021: $468,323Net Income 2021: $63,4312021Revenue 2022: $367,814Expenses 2022: $404,244Net Income 2022: -$36,4302022Revenue 2023: $432,328Expenses 2023: $407,572Net Income 2023: $24,7562023Revenue 2024: $449,566Expenses 2024: $376,006Net Income 2024: $73,5602024

Highlighted filing

2017

Revenue$194,232
Expenses$173,184
Net Income$21,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$194,232
Mission and Program Overview

Mission

To improve the quality of life for its members and the community it serves.

Program Services

DescriptionGrantsExpenses
Contributions to political action committee, memorial fund, youth programs, a baseball team and one individual.-$10,692
Met with the County of Monterey and came up with a contract with the membership giving a 3.0% concession and agreed to a two tier retirement system. This in total saved the county over two million dollars. These savings prevented a lapse or reduction of law enforcement manpower to the citizens of the county.--
Continuously worked to improve the working conditions for deputies, sergeants, commanders and district of attorney investigators.--
Continuously worked hand-in-hand with the Sheriff and his administration to come up with creative solutions to the current budget problems. This was done to prevent a reduction in manpower to the citizens of the county.--
Costs for all accomplishments, other than contributions.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MitchellPresidentPT$0--
William HijaDirectorPT$0--
Julie CallahanDirectorPT$0--
Nathaniel DiMaggioVice PresidentPT$0--
James DaySecretaryPT$0--
Eli BenfieldTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Deputy Sheriffs Association
EIN
94-2820892
Phone
8314023190
Address
PO Box 345, Salinas, CA 93902

Signing Officer

Name
Theodore Avery
Title
Treasurer
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Horace B Ingraham EA
Phone
8314226261
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $3666”

Other Expenses.1002

“Office Expenses $8100”

Other Expenses.1005

“Travel $7936”

Other Expenses.1009

“Depreciation $2362”

Other Expenses.1

“Outside services $53955”

Other Expenses.2

“Contributions $10692”

Other Expenses.3

“Meetings $8077”

Other Expenses.4

“Meals for meetings $7841”

Other Expenses.5

“Telephone and internet $7298”

Other Expenses.6

“Retirement Gifts $5521”

Other Expenses.7

“Utilities $905”

Other Expenses.8

“Miscellaneous $579”

Other Expenses.9

“Education $465”

Other Expenses.10

“Fees $400”

Other Expenses.11

“Supplies $363”

Other Expenses.12

“Repairs and maintenance $22”

Other Expenses.13

“Taxes $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $16848”

Other Assets.1

“Myers-Stevens - Beginning $-8208 Myers-Stevens - Ending $-17472”

Other Assets.3

“Legal Defense Fund - Beginning $29630 Legal Defense Fund - Ending $47608”

Other Assets.4

“PORAC Dues - Beginning $16560 PORAC Dues - Ending $16253”

Other Assets.6

“Mastagni Law - Beginning $14583 Mastagni Law - Ending $22279”

Other Assets.7

“Code Red Receivable - Beginning $1916 Code Red Receivable - Ending $1916”

Other Assets.8

“Over/short payroll deductions - Beginning $-2204 Over/short payroll deductions - Ending $-2204”

Other Assets.9

“Contributions from the PAC - Beginning $17997 Contributions from the PAC - Ending $24757”

Other Assets.10

“Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $2821”

Other Assets.11

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix172 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/PersonNm0Ingraham Associates CPAs
IRS990EZ/BooksInCareOfDetail/PhoneNum08314226261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 South Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0939013306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187313
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011293
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243876
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03253
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243876
IRS990EZ/OccupancyRentUtltsAndMaintAmt047365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Hija
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathaniel DiMaggio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eli Benfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112807
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt0114526
IRS990EZ/OtherRevenueTotalAmt03666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life for its members and the community it serves.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Met with the County of Monterey and came up with a contract with the membership giving a 3.0% concession and agreed to a two tier retirement system. This in total saved the county over two million dollars. These savings prevented a lapse or reduction of law enforcement manpower to the citizens of the county.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continuously worked to improve the working conditions for deputies, sergeants, commanders and district of attorney investigators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Continuously worked hand-in-hand with the Sheriff and his administration to come up with creative solutions to the current budget problems. This was done to prevent a reduction in manpower to the citizens of the county.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Contributions to political action committee, memorial fund, youth programs, a baseball team and one individual.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Costs for all accomplishments, other than contributions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173184
IRS990EZ/TotalRevenueAmt0194232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://www.mocodsa.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside services $53955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions $10692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $8077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals for meetings $7841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and internet $7298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Retirement Gifts $5521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and maintenance $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $16848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Myers-Stevens - Beginning $-8208 Myers-Stevens - Ending $-17472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Legal Defense Fund - Beginning $29630 Legal Defense Fund - Ending $47608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PORAC Dues - Beginning $16560 PORAC Dues - Ending $16253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Mastagni Law - Beginning $14583 Mastagni Law - Ending $22279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Code Red Receivable - Beginning $1916 Code Red Receivable - Ending $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Over/short payroll deductions - Beginning $-2204 Over/short payroll deductions - Ending $-2204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Contributions from the PAC - Beginning $17997 Contributions from the PAC - Ending $24757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Avery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deputy Sheriffs Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Monterey County
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0942820892
ReturnHeader/Filer/PhoneNum08314023190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 345
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingraham & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939013306
ReturnHeader/PreparerPersonGrp/PhoneNum08314226261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Horace B Ingraham EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-01T16:44:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,876
Liabilities
-
Net assets
$243,876
Revenue
$194,232
Expenses
$173,184
Net income
$21,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$4.50$3.76$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.32$4.08$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$3.68$4.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$5.32$4.68$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.81$5.62$4.83$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$5.27$6.01$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$6.06$6.74$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.94$1.73$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.79$0.63$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.88$0.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.92$1.11$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.77$1.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.31$1.04$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.10$0.76$1.07$1.01$0.05