Civic Intelligence

Soroptimist Village Foundation Co Gordon Stefenhagen Property Manager

990PF • Fiscal year 2017 • EIN 95-2258645

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profile
PO Box 601Norwalk, CA 90650

(562) 868-0986

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,661,747

Up $176,717 (+12%) from 2016

Net Assets

Up

$1,631,405

Up $177,767 (+12%) from 2016

Liabilities

Down

$30,342

Down $1,050 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$404,223

Up $55,307 (+16%) from 2016

Expenses

Down

$287,386

Down $21,482 (-7.0%) from 2016

Net Income

Up

$116,837

Up $76,789 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,162,039Liabilities 2012: $31,519Net Assets 2012: $1,130,5202012Assets 2013: $1,239,209Liabilities 2013: $27,2632013Assets 2014: $1,371,607Liabilities 2014: $25,310Net Assets 2014: $1,346,2972014Assets 2015: $1,476,581Liabilities 2015: $34,0722015Assets 2016: $1,485,030Liabilities 2016: $31,392Net Assets 2016: $1,453,6382016Assets 2017: $1,661,747Liabilities 2017: $30,342Net Assets 2017: $1,631,4052017Assets 2018: $1,762,265Liabilities 2018: $30,647Net Assets 2018: $1,731,6182018Assets 2019: $2,089,905Liabilities 2019: $234,191Net Assets 2019: $1,855,7142019Assets 2020: $1,889,744Liabilities 2020: $23,177Net Assets 2020: $1,866,5672020Assets 2021: $2,145,186Liabilities 2021: $176,302Net Assets 2021: $1,968,8842021Assets 2022: $2,056,428Liabilities 2022: $20,556Net Assets 2022: $2,035,8722022Assets 2023: $2,236,534Liabilities 2023: $20,556Net Assets 2023: $2,215,9782023Assets 2024: $2,662,694Liabilities 2024: $26,941Net Assets 2024: $2,635,7532024

Highlighted filing

2017

Assets$1,661,747
Liabilities$30,342
Net Assets$1,631,405
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $292,0482012Revenue 2013: $372,839Expenses 2013: $301,496Net Income 2013: $71,3432013Revenue 2014: $368,949Expenses 2014: $310,134Net Income 2014: $58,8152014Revenue 2015: $413,017Expenses 2015: $274,407Net Income 2015: $138,6102015Revenue 2016: $348,916Expenses 2016: $308,868Net Income 2016: $40,0482016Revenue 2017: $404,223Expenses 2017: $287,386Net Income 2017: $116,8372017Revenue 2018: $433,742Expenses 2018: $372,413Net Income 2018: $61,3292018Revenue 2019: $402,721Expenses 2019: $309,716Net Income 2019: $93,0052019Revenue 2020: $357,846Expenses 2020: $292,479Net Income 2020: $65,3672020Revenue 2021: $317,739Expenses 2021: $215,422Net Income 2021: $102,3172021Revenue 2022: $151,160Expenses 2022: $308,219Net Income 2022: -$157,0592022Revenue 2023: $387,690Expenses 2023: $348,769Net Income 2023: $38,9212023Revenue 2024: $451,782Expenses 2024: $362,189Net Income 2024: $89,5932024

Highlighted filing

2017

Revenue$404,223
Expenses$287,386
Net Income$116,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN WOTRINGPast President-$0--
VALERIE WAGNERPresident-$0--
MARILEE STEFENHAGENSecretary-$0--
NATALIE LEGASPITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Soroptimist Village Foundation
EIN
95-2258645
Address
PO BOX 601, NORWALK, CA 90650

Signing Officer

Name
Valerie Wagner
Title
President
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
Stephen P Janowiczcpa
Phone
7148712422
Raw XML Appendix398 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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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0403595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0403856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0271181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0241857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0271158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0253501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0241291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.333580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.25640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.24210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.34295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.39969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.42676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01209889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01057654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0998986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0790669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0634241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0565401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0250268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.667902
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0250268
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0250268
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0250268
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALLOWED THE FOUNDATION TO PROVIDE 47 UNITS OF HOUSING TO LOW INCOME ELDERLY TENANTS SUBSTANTIALLY BELOW COST.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011652 E ROSECRANS AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORWALK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090650
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NATALIE LEGASPI
IRS990PF/StatementsRegardingActyGrp/PhoneNum05628680986
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED 47 UNITS OF LOW INCOME HOUSING TO ELDERLY TENANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0287386
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt066272
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111904
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2394525
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3461132
LandEtcSchedule2/LandEtcGrp/BookValueAmt01517
LandEtcSchedule2/LandEtcGrp/BookValueAmt1161357
LandEtcSchedule2/LandEtcGrp/BookValueAmt252190
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt066272
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113421
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2394525
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3622489
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt452190
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01437
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01436
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01436
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt032891
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt152260
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt34874
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt46675
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt539442
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROPERTY OPERATIONS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TENANT ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt032891
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt152260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34874
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46675
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt539442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt539442
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESIDENT REVENUES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0363216
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt024176
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt024897
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt11692
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt218810
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11692
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt218810
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PROPERTY MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11692
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt218810
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04912
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt16845
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt14912
TaxesSchedule/TaxesDetail/Amt26845
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04912
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt16845
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOROPTIMIST VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Gordon Stefenhagen Property Manager
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0952258645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATES COUGHTRY REISS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 SATURN ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928216702
ReturnHeader/PreparerPersonGrp/PhoneNum07148712422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P JANOWICZCPA
ReturnHeader/ReturnTs02018-01-15T11:21:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,747
Liabilities
$30,342
Net assets
$1,631,405
Revenue
$404,223
Expenses
$287,386
Net income
$116,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.64$0.45$0.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.15$0.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.18$1.97$0.32$0.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.23$1.86$0.40$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.40$0.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.45$0.35$0.31$0.04
2015Summary only. Only limited summary data is available for this year.$1.48$0.03$0.41$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.37$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$1.24$0.03$0.37$0.30$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.29