Civic Intelligence

The Wildwood Conservation Foundation

990 • Fiscal year 2016 • EIN 94-3323073

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileWWW.WILDWOODRETREAT.COM
PO Box 78Guerneville, CA 95446

(707) 632-5200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,545

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,165,429

Up $8,822 (+0.8%) from 2015

Net Assets

Up

$746,222

Up $24,577 (+3.4%) from 2015

Liabilities

Down

$419,207

Down $15,755 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$469,487

Up $128,375 (+38%) from 2015

Expenses

Down

$444,910

Down $5,770 (-1.3%) from 2015

Net Income

Up

$24,577

Up $134,145 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,213,845Liabilities 2010: $350,519Net Assets 2010: $863,3262010Assets 2011: $1,192,438Liabilities 2011: $442,702Net Assets 2011: $749,7362011Assets 2012: $1,183,351Liabilities 2012: $449,315Net Assets 2012: $734,0362012Assets 2013: $1,151,069Liabilities 2013: $478,157Net Assets 2013: $672,9122013Assets 2014: $1,149,372Liabilities 2014: $368,686Net Assets 2014: $780,6862014Assets 2015: $1,156,607Liabilities 2015: $434,962Net Assets 2015: $721,6452015Assets 2016: $1,165,429Liabilities 2016: $419,207Net Assets 2016: $746,2222016Assets 2017: $1,243,736Liabilities 2017: $437,634Net Assets 2017: $806,1022017Assets 2018: $1,381,582Liabilities 2018: $452,214Net Assets 2018: $929,3682018Assets 2019: $1,271,488Liabilities 2019: $311,933Net Assets 2019: $959,5552019Assets 2020: $1,296,639Liabilities 2020: $297,544Net Assets 2020: $999,0952020Assets 2021: $1,155,058Liabilities 2021: $297,543Net Assets 2021: $857,5152021Assets 2022: $1,417,008Liabilities 2022: $698,852Net Assets 2022: $718,1562022Assets 2023: $1,248,274Liabilities 2023: $705,225Net Assets 2023: $543,0492023Assets 2024: $1,169,465Liabilities 2024: $738,242Net Assets 2024: $431,2232024Assets 2025: $87,305Liabilities 2025: $5,000Net Assets 2025: $82,3052025

Highlighted filing

2016

Assets$1,165,429
Liabilities$419,207
Net Assets$746,222
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $417,325Expenses 2010: $423,916Net Income 2010: -$6,5912010Revenue 2011: $513,529Expenses 2011: $546,455Net Income 2011: -$32,9262011Expenses 2012: $436,9602012Revenue 2013: $425,835Expenses 2013: $486,959Net Income 2013: -$61,1242013Revenue 2014: $405,881Expenses 2014: $462,079Net Income 2014: -$56,1982014Revenue 2015: $341,112Expenses 2015: $450,680Net Income 2015: -$109,5682015Revenue 2016: $469,487Expenses 2016: $444,910Net Income 2016: $24,5772016Revenue 2017: $569,371Expenses 2017: $509,491Net Income 2017: $59,8802017Revenue 2018: $741,559Expenses 2018: $618,293Net Income 2018: $123,2662018Revenue 2019: $518,533Expenses 2019: $488,346Net Income 2019: $30,1872019Revenue 2020: $241,259Expenses 2020: $201,719Net Income 2020: $39,5402020Revenue 2021: $103,669Expenses 2021: $245,415Net Income 2021: -$141,7462021Revenue 2022: $131,602Expenses 2022: $271,272Net Income 2022: -$139,6702022Revenue 2023: $130,532Expenses 2023: $305,639Net Income 2023: -$175,1072023Revenue 2024: $101,327Expenses 2024: $213,153Net Income 2024: -$111,8262024Revenue 2025: -$188,745Expenses 2025: $160,173Net Income 2025: -$348,9182025

Highlighted filing

2016

Revenue$469,487
Expenses$444,910
Net Income$24,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$469,487
Mission and Program Overview

Mission

Wildwood is a sanctuary created and sustained by gay men for healing, transformation and spiritual growth. The wildwood community will be a safe and sustainable oasis for all of the diverse members of the lgbt community and any individual or group in agreement with our values. Be a safe and sustainable oasis for all of the diverse members of the lgbt community and any individual or group in agreement with our values. Welcome individuals of all ages, sexual and ethnic identities and levles of mobility; facilitate the expression of love, intimacy and the integration of mind, body and spirit; provide an environment for connecting with nature, with spirit and with each other; demonstrate by example the promotion of positive change in the world.

To conserve the foundation's 210 acres if unspoiled forests, meadows and streams in their rural, natural state, and provide organizations, groups and families with a sanctuary for personal and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,959$1,121,204▼ $2,755
Rtn Earn Endowment Incm Other Fnds$721,645$746,222▲ $24,577
Savings and Temporary Cash Investments$15,414$25,325▲ $9,911
Cash and Non-Interest-Bearing Accounts$10,200$18,900▲ $8,700
Inventories for Sale or Use$7,034--
Total Assets$1,156,607$1,165,429▲ $8,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,454$384,585▼ $1,869
Deferred Revenue$26,845$25,077▼ $1,768
Accounts Payable and Accrued Expenses$14,300$4,917▼ $9,383
Unsecured Notes Loans Payable$6,240$3,691▼ $2,549
Other Liabilities$1,123$937▼ $186
Total Liabilities$434,962$419,207▼ $15,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,645$746,222▲ $24,577
Total Liabilities and Net Assets / Fund Balance$1,156,607$1,165,429▲ $8,822

Asset Categories

AssetBook ValueDepreciationBasis
Land$757,440-$757,440
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin MeierExecutive DiFT$46,545$46,545

Board Members and Trustees

NameTitle
John KeathleyPresident
Mike ZeglarskiDirector
Paul CiancioloDirector
Ron WoodDirector
John DixonSecretary
Kevin WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,900
Program Service Revenue
$406,047
Investment Income
$540
Other Revenue
$0
All Other Contributions
$62,900
Change in Net Assets
$24,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,298
Salaries, Compensation, and Employee Benefits$157,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,912--$118,912
All Other Expenses$59,276--$59,276
Insurance$34,884$2,876-$37,760
Depreciation Depletion$34,771--$34,771
Other Employee Benefits$30,535--$30,535
Interest$19,897--$19,897
Other Expenses$8,390--$8,390
Payroll Taxes$8,165--$8,165
Travel-$7,393-$7,393
Fees for Services Other-$4,831-$4,831
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$428,810$16,100$0$444,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is delivered to the board president prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Govering documentgs, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wildwood Conservation Foundation
EIN
94-3323073
Phone
7076325200
Address
PO BOX 78, GUERNEVILLE, CA 95446

Signing Officer

Name
Kevin Ward
Title
Treasurer
Phone
7076325200
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Keathley
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Michelle Caspary CPA
Address
538 N CLOVERDALE BLVD, CLOVERDALE, CA 95425-3325
Preparer
Michelle Caspary CPA
Phone
7078945241
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conserve the foundation's 210 acres if unspoiled forests, meadows and streams in their rural, natural state, and provide organizations, groups and families with a sanctuary for personal and spiritual growth.”

Form 990, Page 2, Part III, Line 4D

“Additional expenses needed to carry on the non profit purposes for the wildwood conservation foundation.”

Form 990, Part IX, Line 24E

“Facility maint & repair 8,100 0 0 auto expense 7,536 0 0 taxes-property 7,092 0 0 internet & web site 5,235 0 0 guest room services 5,142 0 0 merchant account fees 4,131 0 0 telephone 3,961 0 0 licenses and permits 2,624 0 0 pool, spa, sauna 2,485 0 0 water system expenses 1,798 0 0 postage 1,673 0 0 advertising and marketing 1,550 0 0 tools 1,501 0 0 furnishings 1,429 0 0 housekeeping 1,223 0 0 equipment 917 0 0 taxes-other 869 0 0 conferences and meetings 608 0 0 bank charges 494 0 0 grove expenses 402 0 0 payroll processing fees 254 0 0 equipment rental 252 0 0 total 59,276 0 0”

Raw XML Appendix376 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01641512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02063575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421260
IRS990ScheduleA/Total509Grp/TotalAmt02063575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02063575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0757440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757440
IRS990ScheduleD/TotalLiabilityAmt0937
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN KEATHLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JOHN DIXON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MARTIN MEIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0WILDWOOD INVESTMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1WILDWOOD INVESTMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2WILDWOOD INVESTMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTEREST INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONSERVE THE FOUNDATION'S 210 ACRES IF UNSPOILED FORESTS, MEADOWS AND STREAMS IN THEIR RURAL, NATURAL STATE, AND PROVIDE ORGANIZATIONS, GROUPS AND FAMILIES WITH A SANCTUARY FOR PERSONAL AND SPIRITUAL GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL EXPENSES NEEDED TO CARRY ON THE NON PROFIT PURPOSES FOR THE WILDWOOD CONSERVATION FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS DELIVERED TO THE BOARD PRESIDENT PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERING DOCUMENTGS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY MAINT & REPAIR 8,100 0 0 AUTO EXPENSE 7,536 0 0 TAXES-PROPERTY 7,092 0 0 INTERNET & WEB SITE 5,235 0 0 GUEST ROOM SERVICES 5,142 0 0 MERCHANT ACCOUNT FEES 4,131 0 0 TELEPHONE 3,961 0 0 LICENSES AND PERMITS 2,624 0 0 POOL, SPA, SAUNA 2,485 0 0 WATER SYSTEM EXPENSES 1,798 0 0 POSTAGE 1,673 0 0 ADVERTISING AND MARKETING 1,550 0 0 TOOLS 1,501 0 0 FURNISHINGS 1,429 0 0 HOUSEKEEPING 1,223 0 0 EQUIPMENT 917 0 0 TAXES-OTHER 869 0 0 CONFERENCES AND MEETINGS 608 0 0 BANK CHARGES 494 0 0 GROVE EXPENSES 402 0 0 PAYROLL PROCESSING FEES 254 0 0 EQUIPMENT RENTAL 252 0 0 TOTAL 59,276 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156607
IRS990/TotalAssetsEOYAmt01165429
IRS990/TotalAssetsGrp/BOYAmt01156607
IRS990/TotalAssetsGrp/EOYAmt01165429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062900
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434962
IRS990/TotalLiabilitiesEOYAmt0419207
IRS990/TotalLiabilitiesGrp/BOYAmt0434962
IRS990/TotalLiabilitiesGrp/EOYAmt0419207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746222
IRS990/TotalOtherProgSrvcExpenseAmt034771
IRS990/TotalProgramServiceExpensesAmt0428810
IRS990/TotalProgramServiceRevenueAmt0406047
IRS990/TotalReportableCompFromOrgAmt046545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469487
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165429
IRS990/TravelGrp/ManagementAndGeneralAmt07393
IRS990/TravelGrp/TotalAmt07393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06240
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03015 ARROYO COURT
IRS990/USAddress/CityNm0GRATON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095444
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILDWOODRETREAT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07076325200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDWOOD CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0943323073
ReturnHeader/Filer/PhoneNum07076325200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 78
ReturnHeader/Filer/USAddress/CityNm0GUERNEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810845875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE CASPARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 N CLOVERDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954253325
ReturnHeader/PreparerPersonGrp/PhoneNum07078945241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CASPARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T19:30:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,429
Liabilities
$419,207
Net assets
$746,222
Revenue
$469,487
Expenses
$444,910
Net income
$24,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.19$0.16$0.35
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.74$0.43$0.10$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.71$0.54$0.13$0.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.70$0.72$0.13$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$0.10$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.30$1.00$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$0.52$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.45$0.93$0.74$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.81$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$0.47$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.72$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$0.41$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.45$0.73$0.44
2011Summary only. Only limited summary data is available for this year.$1.19$0.44$0.75$0.51$0.55$0.03
2010Summary only. Only limited summary data is available for this year.$1.21$0.35$0.86$0.42$0.42$0.01