Civic Intelligence

Seniors Golf Association Of

990 • Fiscal year 2017 • EIN 94-6095018

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
1440 Beaumont Ave A-2Beaumont, CA 92223

(424) 333-1812

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$47,461

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$69,984

Up $2,933 (+4.4%) from 2016

Net Assets

Up

$60,711

Up $5,320 (+9.6%) from 2016

Liabilities

Down

$9,273

Down $2,387 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$211,971

Up $2,009 (+1.0%) from 2016

Expenses

Down

$206,651

Down $7,731 (-3.6%) from 2016

Net Income

Up

$5,320

Up $9,740 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $62,438Liabilities 2011: $3,103Net Assets 2011: $59,3352011Assets 2012: $75,927Liabilities 2012: $3,128Net Assets 2012: $72,7992012Assets 2013: $83,737Liabilities 2013: $5,868Net Assets 2013: $77,8692013Assets 2014: $76,983Liabilities 2014: $6,048Net Assets 2014: $70,9352014Assets 2015: $65,993Liabilities 2015: $6,182Net Assets 2015: $59,8112015Assets 2016: $67,051Liabilities 2016: $11,660Net Assets 2016: $55,3912016Assets 2017: $69,984Liabilities 2017: $9,273Net Assets 2017: $60,7112017Assets 2018: $68,476Liabilities 2018: $10,016Net Assets 2018: $58,4602018Assets 2019: $60,243Liabilities 2019: $19,548Net Assets 2019: $40,6952019Assets 2020: $53,141Liabilities 2020: $25,374Net Assets 2020: $27,7672020Assets 2021: $51,539Liabilities 2021: $1,915Net Assets 2021: $49,6242021Assets 2022: $62,984Liabilities 2022: $4,133Net Assets 2022: $58,8512022Assets 2023: $62,748Liabilities 2023: $4,240Net Assets 2023: $58,5082023Assets 2024: $64,686Liabilities 2024: $4,215Net Assets 2024: $60,4712024

Highlighted filing

2017

Assets$69,984
Liabilities$9,273
Net Assets$60,711
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $159,6442011Expenses 2012: $181,2162012Revenue 2013: $193,854Expenses 2013: $188,784Net Income 2013: $5,0702013Revenue 2014: $188,740Expenses 2014: $195,674Net Income 2014: -$6,9342014Revenue 2015: $199,666Expenses 2015: $210,790Net Income 2015: -$11,1242015Revenue 2016: $209,962Expenses 2016: $214,382Net Income 2016: -$4,4202016Revenue 2017: $211,971Expenses 2017: $206,651Net Income 2017: $5,3202017Revenue 2018: $202,492Expenses 2018: $204,743Net Income 2018: -$2,2512018Revenue 2019: $197,157Expenses 2019: $214,922Net Income 2019: -$17,7652019Revenue 2020: $102,616Expenses 2020: $115,544Net Income 2020: -$12,9282020Revenue 2021: $199,111Expenses 2021: $177,254Net Income 2021: $21,8572021Revenue 2022: $222,360Expenses 2022: $213,133Net Income 2022: $9,2272022Revenue 2023: $236,010Expenses 2023: $236,354Net Income 2023: -$3442023Revenue 2024: $282,101Expenses 2024: $280,137Net Income 2024: $1,9642024

Highlighted filing

2017

Revenue$211,971
Expenses$206,651
Net Income$5,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$215,864
Mission and Program Overview

Mission

Recreational golf for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,680$26,695▲ $15
Cash and Non-Interest-Bearing Accounts$29,697$24,806▼ $4,891
Inventories for Sale or Use$10,674$13,098▲ $2,424
Accounts Receivable-$4,206-
Land, Buildings, and Equipment, Net-$1,179-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,051$69,984▲ $2,933
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,660$7,122▼ $4,538
Deferred Revenue-$2,151-
Total Liabilities$11,660$9,273▼ $2,387
Net Assets / Fund Balance
Unrestricted Net Assets$55,391$60,711▲ $5,320
Total Net Assets Fund Balance$55,391$60,711▲ $5,320
Total Liabilities and Net Assets / Fund Balance$67,051$69,984▲ $2,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,179$181$1,360
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GustafsonExecutive DirectorPT$46,000$1,461$47,461

Board Members and Trustees

NameTitle
Dennis BurkePresident
John ClarkVice President
Alan WienerSecretary
Doug DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,269
Program Service Revenue
$150,955
Investment Income
$16
Other Revenue
$-269
Change in Net Assets
$5,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,856
Salaries, Compensation, and Employee Benefits$62,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,223$14,238-$47,461
Pension Plan Contributions$8,050$3,450-$11,500
Insurance$4,380--$4,380
Payroll Taxes$2,684$1,150-$3,834
All Other Expenses$1,137$1,629-$2,766
Office Expenses$1,307$560-$1,867
Fees for Services Accounting-$1,795-$1,795
Other Expenses$1,607$1,941-$1,607
Depreciation Depletion$181--$181
Total Functional Expenses$179,776$26,875$0$206,651
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members must be at least 55 years old, and a regular member of one of the host clubs.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer receives a copy of the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors is responsible for evaluating the ceo wages each year. There is not a comparability study done, as the wage level is modest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of governors reviews the compensation of the ceo - the only paid employee. No comparison is made for substantiation purposes as the wage level is modest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Due to the type of organization, and the fact that no member has any business relationship to the organization, there are no formal conflict of interest or whistleblower policies. The tax returns are made available to anyone who requests to see them.”

Filing and Contact Details

Filer

Filer Name
Seniors Golf Association of
EIN
94-6095018
Phone
4243331812
Address
1440 BEAUMONT AVE A-2, BEAUMONT, CA 92223

Signing Officer

Name
Kathy Gustafson
Title
CEO
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Burke
Formed
1930
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Suzanne Herron CPA
Address
21149 E TERRY WAY, COVINA, CA 91724-3728
Preparer
Suzanne Herron CPA
Phone
6269660075
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The financial reports are distributed to the board semi-annually, and discussed at the board meetings.”

Raw XML Appendix369 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATIONAL GOLF FOR SENIORS
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01137
IRS990/AllOtherExpensesGrp/TotalAmt02766
IRS990/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04243331812
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODYEAR
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0143856
IRS990/CYOtherRevenueAmt0-269
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181
IRS990/DepreciationDepletionGrp/TotalAmt0181
IRS990/Desc0MONTHLY GOLF TOURNAMENTS ORGANIZED FOR APPROXIMATELY 222 MEMBERS
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt01
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0179776
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01795
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CLARK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0215864
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt061269
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PoliticalCampaignActyInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST BE AT LEAST 55 YEARS OLD, AND A REGULAR MEMBER OF ONE OF THE HOST CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER RECEIVES A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE CEO WAGES EACH YEAR. THERE IS NOT A COMPARABILITY STUDY DONE, AS THE WAGE LEVEL IS MODEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF GOVERNORS REVIEWS THE COMPENSATION OF THE CEO - THE ONLY PAID EMPLOYEE. NO COMPARISON IS MADE FOR SUBSTANTIATION PURPOSES AS THE WAGE LEVEL IS MODEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO THE TYPE OF ORGANIZATION, AND THE FACT THAT NO MEMBER HAS ANY BUSINESS RELATIONSHIP TO THE ORGANIZATION, THERE ARE NO FORMAL CONFLICT OF INTEREST OR WHISTLEBLOWER POLICIES. THE TAX RETURNS ARE MADE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL REPORTS ARE DISTRIBUTED TO THE BOARD SEMI-ANNUALLY, AND DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067051
IRS990/TotalAssetsEOYAmt069984
IRS990/TotalAssetsGrp/BOYAmt067051
IRS990/TotalAssetsGrp/EOYAmt069984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061269
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011660
IRS990/TotalLiabilitiesEOYAmt09273
IRS990/TotalLiabilitiesGrp/BOYAmt011660
IRS990/TotalLiabilitiesGrp/EOYAmt09273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060711
IRS990/TotalOtherCompensationAmt01461
IRS990/TotalProgramServiceExpensesAmt0179776
IRS990/TotalProgramServiceRevenueAmt0150955
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt0-253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069984
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03165 LOMBARDY ROAD
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091107
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIORS GOLF ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0946095018
ReturnHeader/Filer/PhoneNum04243331812
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 BEAUMONT AVE A-2
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954501234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE HERRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021149 E TERRY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243728
ReturnHeader/PreparerPersonGrp/PhoneNum06269660075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE HERRON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-12T11:19:18-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,984
Liabilities
$9,273
Net assets
$60,711
Revenue
$211,971
Expenses
$206,651
Net income
$5,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.60$2.82$2.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.36$2.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.22$2.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.99$1.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$1.03$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.41$1.97$2.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$2.02$2.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$2.12$2.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$2.10$2.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.00$2.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.89$1.96$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.94$1.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.60