Civic Intelligence

Lugonia Water Company

990 • Fiscal year 2012 • EIN 95-0956450

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization Profile
101 E Olive Avenue92373
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2012 filings • 501(c)12 • $500k-$1M 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

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$546,346

Down $2,216 (-0.4%) from 2011

Net Assets

Down

$546,346

Down $2,216 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,697

Up $734 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $548,562Liabilities 2011: $0Net Assets 2011: $548,5622011Assets 2012: $546,346Liabilities 2012: $0Net Assets 2012: $546,3462012Assets 2013: $540,881Liabilities 2013: $0Net Assets 2013: $540,8812013Assets 2014: $533,578Liabilities 2014: $0Net Assets 2014: $533,5782014Assets 2015: $532,742Liabilities 2015: $0Net Assets 2015: $532,7422015Assets 2016: $532,620Liabilities 2016: $0Net Assets 2016: $532,6202016Assets 2017: $532,944Liabilities 2017: $0Net Assets 2017: $532,9442017Assets 2018: $536,470Liabilities 2018: $0Net Assets 2018: $536,4702018Assets 2019: $539,306Liabilities 2019: $0Net Assets 2019: $539,3062019Assets 2020: $540,260Liabilities 2020: $0Net Assets 2020: $540,2602020Assets 2021: $540,753Liabilities 2021: $0Net Assets 2021: $540,7532021

Highlighted filing

2012

Assets$546,346
Liabilities$0
Net Assets$546,346
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $30,9632011Expenses 2012: $31,6972012Revenue 2013: $28,416Expenses 2013: $33,881Net Income 2013: -$5,4652013Revenue 2014: $25,886Expenses 2014: $33,189Net Income 2014: -$7,3032014Revenue 2015: $25,630Expenses 2015: $26,466Net Income 2015: -$8362015Revenue 2016: $25,632Expenses 2016: $25,754Net Income 2016: -$1222016Revenue 2017: $26,048Expenses 2017: $25,724Net Income 2017: $3242017Revenue 2018: $27,009Expenses 2018: $23,483Net Income 2018: $3,5262018Revenue 2019: $27,695Expenses 2019: $24,859Net Income 2019: $2,8362019Revenue 2020: $25,626Expenses 2020: $24,672Net Income 2020: $9542020Revenue 2021: $25,611Expenses 2021: $25,118Net Income 2021: $4932021

Highlighted filing

2012

Revenue-
Expenses$31,697
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Gross Receipts
$29,481
Mission and Program Overview

Mission

Provision of water to company shareholders

Filing and Contact Details

Filer

EIN
95-0956450
Raw XML Appendix329 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVISION OF WATER TO COMPANY SHAREHOLDERS
IRS990/AllOtherExpenses/ProgramServices01074
IRS990/AllOtherExpenses/Total01074
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0317000
IRS990/CapStckTrstPrinCurrentFunds/EOY0317000
IRS990/CashNonInterestBearing/BOY037448
IRS990/CashNonInterestBearing/EOY037410
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices04345
IRS990/CompCurrentOfficersDirectors/Total04345
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear025600
IRS990/ContributionsGrantsPriorYear025600
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05919
IRS990/DepreciationDepletion/Total05919
IRS990/DescribedIn501C30false
IRS990/Description0THE COMPANY IS ORGANIZED AS A MUTUAL WATER COMPANY TO PROVIDE WATER TO ITS SHAREHOLDERS IN A PORTION OF REDLANDS, CALIFORNIA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/Expense031697
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0785
IRS990/FeesForServicesAccounting/Total0785
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BERNARD DEYOUNG
IRS990/Form990PartVIISectionA/NamePerson1CHRIS DIGGS
IRS990/Form990PartVIISectionA/NamePerson2DAVID KNIGHT
IRS990/Form990PartVIISectionA/NamePerson3LARRY BURGESS
IRS990/Form990PartVIISectionA/NamePerson4LAURA RAMIREZ
IRS990/Form990PartVIISectionA/NamePerson5PETER BUOYE
IRS990/Form990PartVIISectionA/NamePerson6RON ARNOTT
IRS990/Form990PartVIISectionA/NamePerson7CHARLOTTE VAN ECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization020
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization74205
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECTREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers025617
IRS990/GrossIncomeOtherSources03864
IRS990/GrossReceipts029481
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02329
IRS990/Insurance/Total02329
IRS990/IntangibleAssets/BOY0317000
IRS990/IntangibleAssets/EOY0317000
IRS990/InvestmentIncomeCurrentYear03864
IRS990/InvestmentIncomePriorYear04006
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03864
IRS990/InvestmentIncome/TotalRevenueColumn03864
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec062371
IRS990/LandBuildingsEquipmentBasis0141089
IRS990/LandBuildingsEquipmentBasisNet/BOY084637
IRS990/LandBuildingsEquipmentBasisNet/EOY078718
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues025600
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVISION OF WATER TO COMPANY SHAREHOLDERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID KNIGHT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0548562
IRS990/NetAssetsOrFundBalancesEOY0546346
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0100
IRS990/Occupancy/Total0100
IRS990/OfficeExpenses/ProgramServices0353
IRS990/OfficeExpenses/Total0353
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices09764
IRS990/OtherEmployeeBenefits/Total09764
IRS990/OtherExpensePriorYear021534
IRS990/OtherExpensesCurrentYear012349
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1COUNTY TAXES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3FRANCHISE TAXES
IRS990/OtherExpenses/ProgramServices036
IRS990/OtherExpenses/ProgramServices1903
IRS990/OtherExpenses/ProgramServices250
IRS990/OtherExpenses/ProgramServices3800
IRS990/OtherExpenses/Total036
IRS990/OtherExpenses/Total1903
IRS990/OtherExpenses/Total250
IRS990/OtherExpenses/Total3800
IRS990/OtherRevenueCurrentYear017
IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/Description0TRANSFER FEESMISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017
IRS990/OtherRevenueMisc/TotalRevenueColumn017
IRS990/OtherRevenuePriorYear037
IRS990/OtherSalariesAndWages/ProgramServices04850
IRS990/OtherSalariesAndWages/Total04850
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0389
IRS990/PayrollTaxes/Total0389
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01075
IRS990/PrepaidExpensesDeferredCharges/EOY01075
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2216
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0231562
IRS990/RetainedEarningsEndowmentEtc/EOY0229346
IRS990/RevenuesLessExpensesCY0-2216
IRS990/RevenuesLessExpensesPriorYear0-1320
IRS990/SalariesEtcCurrentYear019348
IRS990/SalariesEtcPriorYear09429
IRS990/SavingsAndTempCashInvestments/BOY0108402
IRS990/SavingsAndTempCashInvestments/EOY0112143
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue078718
IRS990ScheduleD/OtherLandBuildings/Depreciation062371
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0141089
IRS990ScheduleD/TotalOfBookValueLandBuildings078718
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION9S STOCK IS OWNED BY ITS SHAREHOLDERS WHO ARE LANDOWNERS IN THE COMPANY9S AREA OF SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL SHAREHOLDERS ARE ABLE TO NOMINATE AND ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ORGANIZATION9S ANNUAL MEETING OF SHAREHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MAINTAINS AND APPROVES THE ORGANIZATION9S ACTIVITIES AS REQUIRED BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTS THROUGH MINUTES KEPT BY THE SECRETARY OF THE BOARD. MINUTES AND OTHER FINANCIAL DOCUMENTS ARE AVAILABLE TO SHAREHOLDERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 WAS SUBMITTED, REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5PRESIDENT OF THE BOARD IS PAID $20 ANNUALLY, AS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER MEMBERS OF THE BOARD ARE PAID $20 ANNUALLY, AS APPROVED BY THE BOARD. THE SALARY OF THE SECRETARY/TREASURER IS APPROVED ANNUALLY BY THE BOARD, AND AMOUNTED TO $4,205
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE SHAREHOLDERS UPON REQUEST. THEY ARE NOT GENERALLY PUBLICLY AVAILABLE.
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/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 E OLIVE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0REDLANDS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092373
IRS990/TheBooksAreInCareOf/NamePerson0CHARLOTTE VAN ECK
IRS990/TheBooksAreInCareOf/TelephoneNumber09097934901
IRS990/TotalAssets/BOY0548562
IRS990/TotalAssetsBOY0548562
IRS990/TotalAssets/EOY0546346
IRS990/TotalAssetsEOY0546346
IRS990/TotalCompGT150K0false
IRS990/TotalContributions025600
IRS990/TotalExpensesCurrentYear031697
IRS990/TotalExpensesPriorYear030963
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices031697
IRS990/TotalFunctionalExpenses/Total031697
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0548562
IRS990/TotalLiabNetAssetsFundBalances/EOY0546346
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0548562
IRS990/TotalNetAssetsFundBalances/EOY0546346
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue017
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense031697
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg04345
IRS990/TotalRevenueCurrentYear029481
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear029643
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03881
IRS990/TotalRevenue/TotalRevenueColumn029481
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01887
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0950956450
ReturnHeader/Filer/Name/BusinessNameLine10LUGONIA WATER COMPANY
ReturnHeader/Filer/NameControl0LUGO
ReturnHeader/Filer/USAddress/AddressLine10101 E OLIVE AVENUE
ReturnHeader/Filer/USAddress/City0REDLANDS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092373
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0DAVID KNIGHT
ReturnHeader/Officer/Phone09097934901
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0200434914
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKEEN & CO CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10615-A BROOKSIDE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092373
ReturnHeader/Preparer/Name0G SCOTT LITEL
ReturnHeader/Preparer/Phone09097938135
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T15:37:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$546,346
Liabilities
$0
Net assets
$546,346
Revenue
-
Expenses
$31,697
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.26$0.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.28$0.25$0.03
2018Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$0.27$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.26$0.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.26$0.26$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.26$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.26$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.28$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $500k-$1M nonprofits