Civic Intelligence

Fillmore Irrigation Company

990 • Fiscal year 2017 • EIN 95-0732767

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileN/A
540 Sespe AvenueFillmore, CA 93015-1943

(805) 524-1859

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.36x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$50,943

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

0.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,276,016

Up $7,010 (+0.6%) from 2016

Net Assets

Down

$1,119,085

Down $17,016 (-1.5%) from 2016

Liabilities

Up

$156,931

Up $24,026 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Up

$431,104

Up $46,235 (+12%) from 2016

Expenses

Up

$448,120

Up $24,474 (+5.8%) from 2016

Net Income

Up

-$17,016

Up $21,761 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,357,470Liabilities 2011: $69,011Net Assets 2011: $1,288,4592011Assets 2012: $1,331,082Liabilities 2012: $34,972Net Assets 2012: $1,296,1102012Assets 2013: $1,296,507Liabilities 2013: $769Net Assets 2013: $1,295,7382013Assets 2014: $1,306,481Liabilities 2014: $62,298Net Assets 2014: $1,244,1832014Assets 2015: $1,225,632Liabilities 2015: $50,754Net Assets 2015: $1,174,8782015Assets 2016: $1,269,006Liabilities 2016: $132,905Net Assets 2016: $1,136,1012016Assets 2017: $1,276,016Liabilities 2017: $156,931Net Assets 2017: $1,119,0852017Assets 2018: $1,253,044Liabilities 2018: $71,158Net Assets 2018: $1,181,8862018Assets 2019: $1,326,048Liabilities 2019: $51,791Net Assets 2019: $1,274,2572019Assets 2020: $1,437,555Liabilities 2020: $42,811Net Assets 2020: $1,394,7442020Assets 2021: $1,448,893Liabilities 2021: $15,239Net Assets 2021: $1,433,6542021Assets 2022: $1,523,552Liabilities 2022: $9,232Net Assets 2022: $1,514,3202022Assets 2023: $1,518,621Liabilities 2023: $3,325Net Assets 2023: $1,515,2962023Assets 2024: $1,586,359Liabilities 2024: $4,087Net Assets 2024: $1,582,2722024

Highlighted filing

2017

Assets$1,276,016
Liabilities$156,931
Net Assets$1,119,085
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $307,730Expenses 2011: $398,715Net Income 2011: -$90,9852011Revenue 2012: $381,914Expenses 2012: $376,663Net Income 2012: $5,2512012Revenue 2013: $365,165Expenses 2013: $365,537Net Income 2013: -$3722013Revenue 2014: $356,250Expenses 2014: $406,568Net Income 2014: -$50,3182014Revenue 2015: $361,617Expenses 2015: $430,922Net Income 2015: -$69,3052015Revenue 2016: $384,869Expenses 2016: $423,646Net Income 2016: -$38,7772016Revenue 2017: $431,104Expenses 2017: $448,120Net Income 2017: -$17,0162017Revenue 2018: $472,626Expenses 2018: $409,825Net Income 2018: $62,8012018Revenue 2019: $461,782Expenses 2019: $369,412Net Income 2019: $92,3702019Revenue 2020: $511,109Expenses 2020: $390,801Net Income 2020: $120,3082020Revenue 2021: $538,570Expenses 2021: $499,659Net Income 2021: $38,9112021Revenue 2022: $583,741Expenses 2022: $506,790Net Income 2022: $76,9512022Revenue 2023: $481,654Expenses 2023: $484,378Net Income 2023: -$2,7242023Revenue 2024: $536,170Expenses 2024: $469,194Net Income 2024: $66,9762024

Highlighted filing

2017

Revenue$431,104
Expenses$448,120
Net Income-$17,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$431,104
Mission and Program Overview

Mission

Provide agricultural and domestic water

Provide agricultural and domestic water to its members and to maintain the water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,449,757$1,449,757→ $0
Land, Buildings, and Equipment, Net$292,689$237,058▼ $55,631
Cash and Non-Interest-Bearing Accounts$119,803$141,414▲ $21,611
Loans From Officers Directors$117,324$79,178▼ $38,146
Savings and Temporary Cash Investments$22,069$48,071▲ $26,002
Accounts Receivable$24,445$39,473▲ $15,028
Rtn Earn Endowment Incm Other Fnds$-313,656$-330,672▼ $17,016
Total Assets$1,269,006$1,276,016▲ $7,010
Other Assets Total$810,000$810,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,581$77,753▲ $62,172
Total Liabilities$132,905$156,931▲ $24,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,136,101$1,119,085▼ $17,016
Total Liabilities and Net Assets / Fund Balance$1,269,006$1,276,016▲ $7,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,999$1,310,862$1,546,861
Land$1,059--
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WoodwardSecretaryPT$50,943$50,943
Joel QuinteroVice PresidentPT$1,050$1,050

Board Members and Trustees

NameTitle
Barbara FilkinsPresident
Avery StewartDirector
Scott BeylikDirector
Erik C JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,557
Salaries, Compensation, and Employee Benefits$75,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$156,896$2,214$0$159,110
Depreciation Depletion$65,148$0$0$65,148
Current Officers, Directors, Trustees, and Key Employees---$51,993
Insurance$21,039$0$0$21,039
Other Salaries and Wages---$17,822
Payroll Taxes---$5,748
Interest$5,693$0$0$5,693
Occupancy$4,198$0$0$4,198
Other Expenses$3,893$0$0$3,893
Office Expenses$3,828$0$0$3,828
Fees for Services Legal$0$2,805$0$2,805
Fees for Services Accounting$0$800$0$800
Total Functional Expenses$366,738$5,819$0$448,120
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,324$79,178▼ $38,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Fillmore Irrigation Company
EIN
95-0732767
Phone
8055241859
Address
540 Sespe Avenue, Fillmore, CA 93015-1943

Signing Officer

Name
Barbara Filkins
Title
President
Phone
8055241859
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Filkins
Formed
1888
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Laurie Denger & Associates Inc
Address
1000 Town Center Drive Suite 300, Oxnard, CA 93036
Preparer
Laurie C Denger Ea
Phone
8055245066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 Review Process - No review was or will be conducted”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Fees - Other 1621. 1621. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 1405. 0. 1405. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Expense 1511. 1511. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 9. 0. 9. 0.”

Form 990, Part IX, Line 24E

“Supplies 944. 944. 0. 0.”

Form 990, Part IX, Line 24E

“Franchise Tax 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6925. 6925. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 76314. 76314. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6077. 6077. 0. 0.”

Form 990, Part IX, Line 24E

“Water 11925. 11925. 0. 0.”

Form 990, Part IX, Line 24E

“Water testing & treatment 8639. 8639. 0.”

Form 990, Part IX, Line 24E

“Ouside Services 18135. 18135. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 1564. 1564. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 15546. 15546. 0. 0.”

Form 990, Part IX, Line 24E

“Well Pump #3 Write Off 7445. 7445. 0. 0.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132761
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt232761
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt240000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt340000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THE DICUS TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THE DICUS TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2GEORGE CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RON HAASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0shareholder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1shareholder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2shareholder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3shareholder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt079178
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process - No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees - Other 1621. 1621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education 1405. 0. 1405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Service Expense 1511. 1511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 9. 0. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 944. 944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Franchise Tax 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 6925. 6925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Electricity 76314. 76314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 6077. 6077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water 11925. 11925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Water testing & treatment 8639. 8639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ouside Services 18135. 18135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Permits 1564. 1564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance 15546. 15546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Well Pump #3 Write Off 7445. 7445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01269006
IRS990/TotalAssetsEOYAmt01276016
IRS990/TotalAssetsGrp/BOYAmt01269006
IRS990/TotalAssetsGrp/EOYAmt01276016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132905
IRS990/TotalLiabilitiesEOYAmt0156931
IRS990/TotalLiabilitiesGrp/BOYAmt0132905
IRS990/TotalLiabilitiesGrp/EOYAmt0156931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119085
IRS990/TotalProgramServiceRevenueAmt0431104
IRS990/TotalReportableCompFromOrgAmt051993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431104
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01269006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276016
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0540 Sespe Ave Suite 4
IRS990/USAddress/CityNm0Fillmore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0930151943
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055241859
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fillmore Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0950732767
ReturnHeader/Filer/PhoneNum08055241859
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 Sespe Avenue
ReturnHeader/Filer/USAddress/CityNm0Fillmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930151943
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D91123F929D836D6CC64D6F4575332D37B63D0EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D91123F929D836D6CC64D6F4575332D37B63D0EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.117.170.247
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:27:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE DENGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Town Center Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08055245066
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE C DENGER EA
ReturnHeader/ReturnTs02018-11-01T16:27:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

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
$1,276,016
Liabilities
$156,931
Net assets
$1,119,085
Revenue
$431,104
Expenses
$448,120
Net income
-$17,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.54$0.47$0.07
2023Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.48$0.48$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.58$0.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$0.54$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.39$0.51$0.39$0.12
2019Summary only. Only limited summary data is available for this year.$1.33$0.05$1.27$0.46$0.37$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$0.43$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.13$1.14$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.17$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.24$0.36$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$0.38$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$0.31$0.40$0.09