Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$2,052,984
Up $155,458 (+8.2%) from 2015
Net Assets
Up$2,050,302
Up $156,209 (+8.2%) from 2015
Liabilities
Down$2,682
Down $751 (-22%) from 2015
Revenue And Expenses
Revenue
Up$505,424
Up $44,832 (+9.7%) from 2015
Expenses
Down$349,215
Down $44,927 (-11%) from 2015
Net Income
Up$156,209
Up $89,759 (+135%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $505,424
Mission and Program Overview
Mission
To provide a cemetery for the burial of local residents and to provide for the perpetual care of the same.
To provide a cemetery for the burial of local residents and the perpetual care of the same.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,091,993 | $1,138,014 | ▲ $46,021 |
| Savings and Temporary Cash Investments | $620,714 | $773,374 | ▲ $152,660 |
| Cash and Non-Interest-Bearing Accounts | $184,819 | $141,596 | ▼ $43,223 |
| Total Assets | $1,897,526 | $2,052,984 | ▲ $155,458 |
| Liabilities | |||
| Other Liabilities | $3,433 | $2,682 | ▼ $751 |
| Total Liabilities | $3,433 | $2,682 | ▼ $751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,894,093 | $2,050,302 | ▲ $156,209 |
| Total Net Assets Fund Balance | $1,894,093 | $2,050,302 | ▲ $156,209 |
| Total Liabilities and Net Assets / Fund Balance | $1,897,526 | $2,052,984 | ▲ $155,458 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,017,396 | - | $1,017,396 |
| Equipment | $70,582 | $317,731 | $388,313 |
| Buildings | $50,036 | $68,063 | $118,099 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $254,090 | $15,096 | ▲ $4,167 | - | $273,353 |
| 2015 | $240,125 | $16,300 | ▲ $1,729 | - | $254,090 |
| 2014 | $220,904 | $18,100 | ▲ $2,138 | - | $240,125 |
| 2013 | $200,901 | $14,400 | ▲ $6,603 | - | $220,904 |
| 2012 | $184,056 | $9,885 | ▲ $7,960 | - | $200,901 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Sperry | Vice Preside | FT | $75,469 | $300 | $75,769 |
| Jay Rocha | Treasurer | - | - | $600 | $600 |
| Amanda Hamels | Secretary | - | - | $400 | $400 |
| Gary Hamels | Director | - | - | $300 | $300 |
| Mike Castanos | Director | - | - | $200 | $200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Meredith | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $497,004
- Investment Income
- $0
- Other Revenue
- $8,420
- Change in Net Assets
- $156,209
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $202,523 |
| Salaries, Compensation, and Employee Benefits | $146,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $75,469 | - | - | $75,469 |
| Other Salaries and Wages | $59,579 | - | - | $59,579 |
| All Other Expenses | $35,101 | $3,070 | - | $38,171 |
| Fees for Services Legal | - | $25,994 | - | $25,994 |
| Insurance | $12,356 | - | - | $12,356 |
| Other Expenses | $12,170 | - | - | $12,170 |
| Payroll Taxes | $11,644 | - | - | $11,644 |
| Fees for Services Accounting | - | $9,163 | - | $9,163 |
| Depreciation Depletion | - | $5,676 | - | $5,676 |
| Fees for Services Other | - | $2,280 | - | $2,280 |
| Advertising | - | $2,162 | - | $2,162 |
| Total Functional Expenses | $300,870 | $48,345 | $0 | $349,215 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Sales Taxes | $2,461 |
| Accrued Burial Fees | $221 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Two directors are related”
Form 990, Page 6, Part VI, Line 6
“Members have the option to attend an annual meeting and vote to appoint or remove members of the board.”
Form 990, Page 6, Part VI, Line 7A
“See explaination provided above”
Form 990, Page 6, Part VI, Line 11B
“A copy of the tax return is provided to each board member for review and any comments/questions are discussed and settled before the tax return is filed.”
Form 990, Page 6, Part VI, Line 12C
“Each director must sign a form at a regularly scheduled board meeting which addresses the conflict of interest issues.”
Form 990, Page 6, Part VI, Line 15A
“The process used for determination of the compensation of officers and top management official for the el cajon cemetery association consisted of and included research and comparability data obtained from independent persons in the cemetery trade, online research, including salary surveys, and contacts with other comparable cemeteries, to evaluate and determine comparable and prevailing compensation for persons performing substantially similar duties and responsibilities. This information was gathered, reviewed and approved by an independent member of the cemetery's executive compensation committee before being presented to the organization's board of directors for its contemporaneous substantiation, deliberation and decision on the compensation. The amount of compensation paid to board members for services that are seperate from their role as an officer is discussed and agreed upon by a majority of the board at regularly scheduled meetings. Other than a 200 stipend, directors and officers do not receive compensation for being a member of the board. Board members are compensated when they provide additional services that are separate from their duties as an officer. During the year, one board member received compensation while working as the cemetery manager.”
Form 990, Page 6, Part VI, Line 15B
“See explaination provided above”
Form 990, Page 6, Part VI, Line 19
“All documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- El Cajon Cemetery Association
- EIN
- 95-2512433
- Phone
- 6194420052
- Address
- 2080 DEHESA ROAD, EL CAJON, CA 92019
Signing Officer
- Name
- Jay Rocha
- Title
- Treasurer
- Phone
- 6192384343
- Signed
- 2017-03-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Meredith
- Formed
- 1955
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 4
Preparer
- Firm
- GOODSELL & COMPANY INC CPA'S
- Address
- 2665 4TH AVE, SAN DIEGO, CA 92103-6514
- Preparer
- Steven J Holc CPA
- Phone
- 6192384343
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Workers' comp 10,165 0 0 security 10,039 0 0 gas & oil 5,739 0 0 waste removal 3,215 0 0 office expenses 0 1,730 0 utilities 1,470 0 0 telephone 0 1,144 0 outside services 1,120 0 0 repurchases 850 0 0 supplies 718 0 0 licenses 700 0 0 postage & freight 417 0 0 refunds 362 0 0 property tax 306 0 0 bank charges 0 186 0 state tax 0 10 0 total 35,101 3,070 0”
Financial Statement Notes
Schedule D, Page 4, Part XIII
“Part v, line 4 endowment funds are restricted for the perpetual care of the cemetery at a future date when revenue from cemetery operations is insufficent to satisfy operating expenses.”
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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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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 273353 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4167 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4064 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 16300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 254090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1729 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1017 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 220904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 18100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2138 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200901 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 14400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 220904 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6603 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 184056 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 9885 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200901 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7960 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 317731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 388313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1017396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1017396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALES TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED BURIAL FEES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, LINE 4 ENDOWMENT FUNDS ARE RESTRICTED FOR THE PERPETUAL CARE OF THE CEMETERY AT A FUTURE DATE WHEN REVENUE FROM CEMETERY OPERATIONS IS INSUFFICENT TO SATISFY OPERATING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1138014 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2682 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS ARE RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE OPTION TO ATTEND AN ANNUAL MEETING AND VOTE TO APPOINT OR REMOVE MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE EXPLAINATION PROVIDED ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND ANY COMMENTS/QUESTIONS ARE DISCUSSED AND SETTLED BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR MUST SIGN A FORM AT A REGULARLY SCHEDULED BOARD MEETING WHICH ADDRESSES THE CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS USED FOR DETERMINATION OF THE COMPENSATION OF OFFICERS AND TOP MANAGEMENT OFFICIAL FOR THE EL CAJON CEMETERY ASSOCIATION CONSISTED OF AND INCLUDED RESEARCH AND COMPARABILITY DATA OBTAINED FROM INDEPENDENT PERSONS IN THE CEMETERY TRADE, ONLINE RESEARCH, INCLUDING SALARY SURVEYS, AND CONTACTS WITH OTHER COMPARABLE CEMETERIES, TO EVALUATE AND DETERMINE COMPARABLE AND PREVAILING COMPENSATION FOR PERSONS PERFORMING SUBSTANTIALLY SIMILAR DUTIES AND RESPONSIBILITIES. THIS INFORMATION WAS GATHERED, REVIEWED AND APPROVED BY AN INDEPENDENT MEMBER OF THE CEMETERY'S EXECUTIVE COMPENSATION COMMITTEE BEFORE BEING PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR ITS CONTEMPORANEOUS SUBSTANTIATION, DELIBERATION AND DECISION ON THE COMPENSATION. THE AMOUNT OF COMPENSATION PAID TO BOARD MEMBERS FOR SERVICES THAT ARE SEPERATE FROM THEIR ROLE AS AN OFFICER IS DISCUSSED AND AGREED UPON BY A MAJORITY OF THE BOARD AT REGULARLY SCHEDULED MEETINGS. OTHER THAN A 200 STIPEND, DIRECTORS AND OFFICERS DO NOT RECEIVE COMPENSATION FOR BEING A MEMBER OF THE BOARD. BOARD MEMBERS ARE COMPENSATED WHEN THEY PROVIDE ADDITIONAL SERVICES THAT ARE SEPARATE FROM THEIR DUTIES AS AN OFFICER. DURING THE YEAR, ONE BOARD MEMBER RECEIVED COMPENSATION WHILE WORKING AS THE CEMETERY MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE EXPLAINATION PROVIDED ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WORKERS' COMP 10,165 0 0 SECURITY 10,039 0 0 GAS & OIL 5,739 0 0 WASTE REMOVAL 3,215 0 0 OFFICE EXPENSES 0 1,730 0 UTILITIES 1,470 0 0 TELEPHONE 0 1,144 0 OUTSIDE SERVICES 1,120 0 0 REPURCHASES 850 0 0 SUPPLIES 718 0 0 LICENSES 700 0 0 POSTAGE & FREIGHT 417 0 0 REFUNDS 362 0 0 PROPERTY TAX 306 0 0 BANK CHARGES 0 186 0 STATE TAX 0 10 0 TOTAL 35,101 3,070 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1897526 |
| IRS990/TotalAssetsEOYAmt | 0 | 2052984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1897526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2052984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3433 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3433 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1894093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2050302 |
| IRS990/TotalOtherCompensationAmt | 0 | 1800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300870 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 497004 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75469 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505424 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 505424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1897526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2052984 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1894093 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2050302 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY ROCHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192384343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL CAJON CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELCA |
| ReturnHeader/Filer/EIN | 0 | 952512433 |
| ReturnHeader/Filer/PhoneNum | 0 | 6194420052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2080 DEHESA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL CAJON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92019 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 220F2C867DDB8F87963C735330E1C8ADF0289020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 220F2C867DDB8F87963C735330E1C8ADF0289020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331005644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOODSELL & COMPANY INC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2665 4TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921036514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192384343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN J HOLC CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-21T23:16:45+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,052,984
- Liabilities
- $2,682
- Net assets
- $2,050,302
- Revenue
- $505,424
- Expenses
- $349,215
- Net income
- $156,209