Civic Intelligence

Stockton Good Samaritan Service Center Inc.

990 • Fiscal year 2012 • EIN 94-3217647

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 18, 2013

1331 E Fremont St95205
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$84,897

Up $11,976 (+16%) from 2011

Net Assets

Up

$84,897

Up $11,976 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,599

Up $68,737 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $60,406Liabilities 2010: $0Net Assets 2010: $60,4062010Assets 2011: $72,921Liabilities 2011: $0Net Assets 2011: $72,9212011Assets 2012: $84,897Liabilities 2012: $0Net Assets 2012: $84,8972012Assets 2013: $138,230Liabilities 2013: $4,268Net Assets 2013: $133,9622013Assets 2014: $363,293Liabilities 2014: $210,937Net Assets 2014: $152,3562014Assets 2015: $481,101Liabilities 2015: $212,942Net Assets 2015: $268,1592015Assets 2016: $515,179Liabilities 2016: $200,897Net Assets 2016: $314,2822016Assets 2017: $563,207Liabilities 2017: $197,487Net Assets 2017: $365,7202017Assets 2018: $471,416Liabilities 2018: $189,994Net Assets 2018: $281,4222018Assets 2019: $467,646Liabilities 2019: $181,973Net Assets 2019: $285,6732019Assets 2020: $518,324Liabilities 2020: $178,437Net Assets 2020: $339,8872020Assets 2021: $597,890Liabilities 2021: $166,270Net Assets 2021: $431,6202021Assets 2022: $614,948Liabilities 2022: $158,222Net Assets 2022: $456,7262022Assets 2023: $701,318Liabilities 2023: $149,231Net Assets 2023: $552,0872023Assets 2024: $654,195Liabilities 2024: $146,911Net Assets 2024: $507,2842024Assets 2025: $399,106Liabilities 2025: $7,996Net Assets 2025: $391,1102025

Highlighted filing

2012

Assets$84,897
Liabilities$0
Net Assets$84,897

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $94,1802010Expenses 2011: $103,8622011Expenses 2012: $172,5992012Revenue 2013: $230,319Expenses 2013: $181,254Net Income 2013: $49,0652013Revenue 2014: $261,689Expenses 2014: $243,295Net Income 2014: $18,3942014Revenue 2015: $214,756Expenses 2015: $202,963Net Income 2015: $11,7932015Revenue 2016: $214,186Expenses 2016: $184,484Net Income 2016: $29,7022016Revenue 2017: $254,182Expenses 2017: $214,912Net Income 2017: $39,2702017Revenue 2018: $232,072Expenses 2018: $215,578Net Income 2018: $16,4942018Revenue 2019: $205,829Expenses 2019: $201,578Net Income 2019: $4,2512019Revenue 2020: $291,334Expenses 2020: $237,227Net Income 2020: $54,1072020Revenue 2021: $327,674Expenses 2021: $235,941Net Income 2021: $91,7332021Revenue 2022: $241,666Expenses 2022: $216,680Net Income 2022: $24,9862022Revenue 2023: $277,030Expenses 2023: $241,902Net Income 2023: $35,1282023Revenue 2024: $202,397Expenses 2024: $252,405Net Income 2024: -$50,0082024Revenue 2025: $159,101Expenses 2025: $201,920Net Income 2025: -$42,8192025

Highlighted filing

2012

Revenue-
Expenses$172,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 18, 2013
Return Version
2012v2.1
Gross Receipts
$183,602
Mission and Program Overview

Mission

To provide food and clothing to the needy in the community, and provide christmas for the needy children in the community.

Filing and Contact Details

Filer

EIN
94-3217647
Raw XML Appendix326 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE FOOD AND CLOTHING TO THE NEEDY IN THE COMMUNITY, AND PROVIDE CHRISTMAS FOR THE NEEDY CHILDREN IN THE COMMUNITY.
IRS990/AllOtherContributions0183602
IRS990/AllOtherExpenses/ManagementAndGeneral012509
IRS990/AllOtherExpenses/ProgramServices055609
IRS990/AllOtherExpenses/Total068118
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY072683
IRS990/CashNonInterestBearing/EOY084659
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0183602
IRS990/ContributionsGrantsPriorYear0116286
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral085
IRS990/DepreciationDepletion/Total085
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED FOOD AND CLOTHING TO THE NEEDY IN THE COMMUNITY. PROVIDED CHRISTMAS FOR NEEDY CHILDREN IN THE COMMUNIITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0107928
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ManagementAndGeneral033600
IRS990/FeesForServicesManagement/Total033600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JERRY BLAKENEY
IRS990/Form990PartVIISectionA/NamePerson1SHIRLEY GARNER
IRS990/Form990PartVIISectionA/NamePerson2LORETTA CLOXTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDEN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0183602
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03718
IRS990/Insurance/Total03718
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0238
IRS990/LandBuildingsEquipmentBasisNet/BOY0238
IRS990/LandBuildingsEquipmentBasisNet/EOY0238
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE FOOD AND CLOTHING TO THE NEEDY IN THE COMMUNITY, AND PROVIDE CHRISTMAS FOR THE NEEDY CHILDREN IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY072921
IRS990/NetAssetsOrFundBalancesEOY084897
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0101467
IRS990/OtherExpensesCurrentYear0130258
IRS990/OtherExpenses/Description0AUTO EXPENSE
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2DREAM KEEPERS CHRISTMAS
IRS990/OtherExpenses/Description3AUTO INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral0155
IRS990/OtherExpenses/ManagementAndGeneral113450
IRS990/OtherExpenses/ManagementAndGeneral21154
IRS990/OtherExpenses/ProgramServices09978
IRS990/OtherExpenses/Total0155
IRS990/OtherExpenses/Total113450
IRS990/OtherExpenses/Total29978
IRS990/OtherExpenses/Total31154
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices042341
IRS990/OtherSalariesAndWages/Total042341
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0973
IRS990/ReconcilationRevenueExpenses011003
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011003
IRS990/RevenuesLessExpensesPriorYear012434
IRS990/SalariesEtcCurrentYear042341
IRS990/SalariesEtcPriorYear02395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0183801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years092001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0117476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051778
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0561342
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090561342
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0183801
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117476
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051778
IRS990ScheduleA/Total509/Total0561342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0183801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051778
IRS990ScheduleA/TotalSupportTotal/Total0561342
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/OtherLandBuildings/BookValue0238
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0238
IRS990ScheduleD/TotalOfBookValueLandBuildings0238
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ON FILE
IRS990ScheduleO/GeneralExplanation/Explanation1NO OFFICER OR DIRECTOR OR EMPLOYEE WILL HAVE A CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT COMPENSATION IS TO BE DECIDED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER OFFICER OR KEY EMPLOYEE COMPENSATION WILL BE DICIDED ON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ETC AVAILABLE TO PUBLIC INSPECTION UPON REQUEST AND BY APP0INTMENT
IRS990ScheduleO/GeneralExplanation/Explanation5TO RECONCILE TO DEPR SCHEDULE
IRS990ScheduleO/GeneralExplanation/Explanation6ALL FEES PAID
IRS990ScheduleO/GeneralExplanation/Explanation7ALL EXPENSES PAID
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8737
IRS990/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095205
IRS990/TheBooksAreInCareOf/NamePerson0JERRY BLAKENEY
IRS990/TheBooksAreInCareOf/TelephoneNumber02093341515
IRS990/TotalAssets/BOY072921
IRS990/TotalAssetsBOY072921
IRS990/TotalAssets/EOY084897
IRS990/TotalAssetsEOY084897
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0183602
IRS990/TotalExpensesCurrentYear0172599
IRS990/TotalExpensesPriorYear0103862
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral064671
IRS990/TotalFunctionalExpenses/ProgramServices0107928
IRS990/TotalFunctionalExpenses/Total0172599
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY072921
IRS990/TotalLiabNetAssetsFundBalances/EOY084897
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY072921
IRS990/TotalNetAssetsFundBalances/EOY084897
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0107928
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0183602
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0116296
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0183602
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY072921
IRS990/UnrestrictedNetAssets/EOY084897
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943217647
ReturnHeader/Filer/Name/BusinessNameLine10STOCKTON GOOD SAMARITAN SER CTR INC
ReturnHeader/Filer/NameControl0STOC
ReturnHeader/Filer/USAddress/AddressLine101331 E FREMONT ST
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-18
ReturnHeader/Officer/Name0JERRY BLAKENEY
ReturnHeader/Officer/Phone02093341515
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/EIN0680421859
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LODI TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015521 N DAVIS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LODI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952429221
ReturnHeader/Preparer/Name0STEVE WIDHALM
ReturnHeader/Preparer/Phone02093341515
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T19:42:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.91$1.59$2.02$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.47$5.07$2.02$2.52$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.49$5.52$2.77$2.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.15$1.58$4.57$2.42$2.17$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.66$4.32$3.28$2.36$0.92
2020Detailed filing. Detailed filing data is available for this year.$5.18$1.78$3.40$2.91$2.37$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.68$1.82$2.86$2.06$2.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.90$2.81$2.32$2.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.63$1.97$3.66$2.54$2.15$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.15$2.01$3.14$2.14$1.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.81$2.13$2.68$2.15$2.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.63$2.11$1.52$2.62$2.43$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.30$1.81$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.94