Tahoe Magic Inc.

990EZ • Fiscal year 2018 • EIN 94-3199111

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile TAHOEMAGIC.ORG

PO Box 13070South Lake Tahoe, CA 96151

(530) 544-6754

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$76,198

Down $9,375 (-11%) from 2017

Net Assets

Down

$76,198

Down $9,375 (-11%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

Down

$19,016

Down $4,131 (-18%) from 2017

Expenses

Down

$28,391

Down $2,764 (-8.9%) from 2017

Net Income

Down

-$9,375

Down $1,367 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2018

Assets$76,198

Liabilities$0

Net Assets$76,198

Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2018

Revenue$19,016

Expenses$28,391

Net Income-$9,375

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 14, 2019
Return Version: 2017v2.3
Gross Receipts: $19,016

Mission and Program Overview

Mission

Tahoe magic provides financial support to local needy families for living expenses such as food, rent, medical, utility, and other living costs. Tahoe magic also distributes christmas gifts and clothing to needy children in the south lake tahoe area.

Program Services

Description	Grants	Expenses
PROVIDED FINANCIAL ASSISTANCE AND CHRISTMAS GIFTS TO LOCAL NEEDY FAMILIES FOR FOOD, RENT, CLOTHING, MEDICAL, EDUCATION, TRANSPORTATION AND UTILITY COSTS.	$0	$23,383
PROVIDED FINANCIAL ASSISTANCE FOR DENTAL CARE OF NEEDY CHILDREN AS PROVIDED FROM A LOCALLY FUNDED GRANT.	$0	$3,814
CONTRIBUTED FUNDS TO COMMUNITY NON-PROFIT ORGANIZATIONS TO BENEFIT LOCAL FAMILIES AND CHILDREN.	$0	$650
PROVIDED FINANCIAL ASSISTANCE TO ALLY SOUTH TAHOE HIGH SCHOOL SCHOLARSHIP PROGRAM.	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MELISSA BORNSTEIN	President	-	$0	-	-
DORIS GROELZ	Vice President	-	$0	-	-
KERRY DAVID	Treasurer	-	$0	-	-
WENDY DAVID	Director	-	$0	-	-
JOANN TILLSON	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tahoe Magic Inc
EIN: 94-3199111
Phone: 5305446754
Address: PO BOX 13070, SOUTH LAKE TAHOE, CA 96151

Signing Officer

Name: Melissa Bornstein
Title: President
Phone: 5305420485
Signed: 2019-05-14
Discuss with paid preparer: Yes

Preparer

Firm: David Johnson & Larsen Ltd
Address: PO BOX 1968, ZEPHYR COVE, NV 89448
Preparer: Kerry S David
Phone: 7755885672

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 36.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: choices for children. Grantee address: 1029 takela drive south lake tahoe, ca 96150. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Date of gift: 11/15/17. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: south tahoe high - sober grad night. Grantee address: 1735 lake tahoe blvd. South lake tahoe, ca 96150. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Date of gift: 03/11/18. Amount given: 150. Total included on form 990-ez, line 10: 650.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses-dental costs for needy children. Amount: 3,814. Description: program expenses-medical costs for needy families. Amount: 675. Description: program expenses-other. Amount: 1,225. Description: website design & development. Amount: 449. Description: office supplies. Amount: 25. Description: program expenses-living expenses for needy families. Amount: 20,505. Description: program expenses-transportation. Amount: 225. Description: program expenses-education. Amount: 753. Total to form 990-ez, line 16: 27,671.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	DAVIDJOHNSON & LARSEN LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7755885672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1968
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ZEPHYR COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	89448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	85573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	76198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18980
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	30
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	85573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	76198
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	650
IRS990EZ/GrossReceiptsAmt	0	19016
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	36
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	85573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	76198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	85573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	76198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MELISSA BORNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DORIS GROELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KERRY DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	WENDY DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOANN TILLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	27671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TAHOE MAGIC PROVIDES FINANCIAL SUPPORT TO LOCAL NEEDY FAMILIES FOR LIVING EXPENSES SUCH AS FOOD, RENT, MEDICAL, UTILITY, AND OTHER LIVING COSTS. TAHOE MAGIC ALSO DISTRIBUTES CHRISTMAS GIFTS AND CLOTHING TO NEEDY CHILDREN IN THE SOUTH LAKE TAHOE AREA.
IRS990EZ/PrintingPublicationsPostageAmt	0	40
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED FINANCIAL ASSISTANCE AND CHRISTMAS GIFTS TO LOCAL NEEDY FAMILIES FOR FOOD, RENT, CLOTHING, MEDICAL, EDUCATION, TRANSPORTATION AND UTILITY COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDED FINANCIAL ASSISTANCE TO ALLY SOUTH TAHOE HIGH SCHOOL SCHOLARSHIP PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDED FINANCIAL ASSISTANCE FOR DENTAL CARE OF NEEDY CHILDREN AS PROVIDED FROM A LOCALLY FUNDED GRANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	CONTRIBUTED FUNDS TO COMMUNITY NON-PROFIT ORGANIZATIONS TO BENEFIT LOCAL FAMILIES AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	23383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	650
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	28391
IRS990EZ/TotalProgramServiceExpensesAmt	0	27847
IRS990EZ/TotalRevenueAmt	0	19016
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	TAHOEMAGIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	18980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	23095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	41396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	24741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	43472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	151684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	52
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	98
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	389
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.70150
IRS990ScheduleA/PublicSupportPY170Pct	0	0.69600
IRS990ScheduleA/PublicSupportTotal170Amt	0	106681
IRS990ScheduleA/SubstantialContributorsTotAmt	0	45003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	18980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	23095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	41396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	24741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	43472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	151684
IRS990ScheduleA/TotalSupportAmt	0	152073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHOICES FOR CHILDREN. GRANTEE ADDRESS: 1029 TAKELA DRIVE SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 11/15/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOUTH TAHOE HIGH - SOBER GRAD NIGHT. GRANTEE ADDRESS: 1735 LAKE TAHOE BLVD. SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 03/11/18. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: PROGRAM EXPENSES-DENTAL COSTS FOR NEEDY CHILDREN. AMOUNT: 3,814. DESCRIPTION: PROGRAM EXPENSES-MEDICAL COSTS FOR NEEDY FAMILIES. AMOUNT: 675. DESCRIPTION: PROGRAM EXPENSES-OTHER. AMOUNT: 1,225. DESCRIPTION: WEBSITE DESIGN & DEVELOPMENT. AMOUNT: 449. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 25. DESCRIPTION: PROGRAM EXPENSES-LIVING EXPENSES FOR NEEDY FAMILIES. AMOUNT: 20,505. DESCRIPTION: PROGRAM EXPENSES-TRANSPORTATION. AMOUNT: 225. DESCRIPTION: PROGRAM EXPENSES-EDUCATION. AMOUNT: 753. TOTAL TO FORM 990-EZ, LINE 16: 27,671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELISSA BORNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5305420485
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TAHOE MAGIC INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TAHO
ReturnHeader/Filer/EIN	0	943199111
ReturnHeader/Filer/PhoneNum	0	5305446754
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 13070
ReturnHeader/Filer/USAddress/CityNm	0	SOUTH LAKE TAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	96151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E6735E0B71FD6ED62295B576333829FE5E4B0A09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	29993CC7EAEB444C1C08186CF5150F37D461D649
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.214.223.158
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	880168251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DAVID JOHNSON & LARSEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ZEPHYR COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89448
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7755885672
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KERRY S DAVID
ReturnHeader/ReturnTs	0	2019-05-15T11:01:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $76,198
Liabilities: $0
Net assets: $76,198
Revenue: $19,016
Expenses: $28,391
Net income: -$9,375

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$2.51	$0.00	$2.51	$1.29	$1.01	$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.23	$0.00	$2.23	$2.10	$1.60	$0.50
2021Summary only. Only limited summary data is available for this year.	$1.73	$0.00	$1.73	$2.36	$2.49	$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.86	$0.00	$1.86	$2.61	$2.56	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.67	$0.00	$1.67	$1.25	$0.35	$0.91
2018Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.19	$0.28	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$0.23	$0.31	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.00	$0.94	$0.41	$0.38	$0.04
2015Summary only. Only limited summary data is available for this year.	$0.90	$0.00		$0.25	$0.43	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$0.44	$0.50	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14	$0.00	$1.14	$0.23	$0.40	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.00	$1.31	$0.28	$0.30	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.00	$1.34	$0.33	$0.49	$0.16