Civic Intelligence

Tehachapi Little League Inc

990EZ • Fiscal year 2013 • EIN 95-3370396

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 10, 2014

PO Box 52993581
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,594

Down $2,066 (-18%) from 2012

Net Assets

$9,594

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,672

Down $354 (-0.6%) from 2012

Expenses

Up

$62,738

Up $7,123 (+13%) from 2012

Net Income

Down

-$2,066

Down $7,477 (-138%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $6,249Net Assets 2011: $6,2492011Assets 2012: $11,660Liabilities 2012: $02012Assets 2013: $9,594Net Assets 2013: $9,5942013Assets 2014: $3,002Net Assets 2014: $3,0022014Assets 2015: $20,134Net Assets 2015: $20,1342015Assets 2016: $40,691Net Assets 2016: $40,6912016Assets 2017: $53,064Net Assets 2017: $53,0642017Assets 2018: $58,510Net Assets 2018: $58,5102018Assets 2019: $66,317Liabilities 2019: $02019Assets 2020: $57,668Liabilities 2020: $02020Assets 2021: $26,456Liabilities 2021: $0Net Assets 2021: $26,4562021Assets 2022: $53,103Liabilities 2022: $02022Assets 2023: $26,497Liabilities 2023: $0Net Assets 2023: $26,4972023Assets 2024: $80,032Net Assets 2024: $80,0322024Assets 2025: $65,757Net Assets 2025: $65,7572025

Highlighted filing

2013

Assets$9,594
Liabilities-
Net Assets$9,594

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,235Expenses 2011: $58,851Net Income 2011: -$2,6162011Revenue 2012: $61,026Expenses 2012: $55,615Net Income 2012: $5,4112012Revenue 2013: $60,672Expenses 2013: $62,738Net Income 2013: -$2,0662013Revenue 2014: $55,843Expenses 2014: $62,435Net Income 2014: -$6,5922014Revenue 2015: $82,981Expenses 2015: $65,849Net Income 2015: $17,1322015Revenue 2016: $100,976Expenses 2016: $80,419Net Income 2016: $20,5572016Revenue 2017: $132,515Expenses 2017: $120,142Net Income 2017: $12,3732017Revenue 2018: $109,955Expenses 2018: $104,351Net Income 2018: $5,6042018Revenue 2019: $100,200Expenses 2019: $92,393Net Income 2019: $7,8072019Revenue 2020: $38,558Expenses 2020: $47,207Net Income 2020: -$8,6492020Revenue 2021: $65,988Expenses 2021: $43,062Net Income 2021: $22,9262021Revenue 2022: $85,599Expenses 2022: $58,952Net Income 2022: $26,6472022Revenue 2023: $60,266Expenses 2023: $86,872Net Income 2023: -$26,6062023Revenue 2024: $135,212Expenses 2024: $132,366Net Income 2024: $2,8462024Revenue 2025: $132,495Expenses 2025: $131,390Net Income 2025: $1,1052025

Highlighted filing

2013

Revenue$60,672
Expenses$62,738
Net Income-$2,066
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide an organized baseball league for the youth of the community. Providesfield upkeep, umpires equipment, coaches and tournament play.

Filing and Contact Details

Filer

EIN
95-3370396
Raw XML Appendix257 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07223
IRS990EZ/CashSavingsAndInvestments/EOY06313
IRS990EZ/ContributionsGiftsGrantsEtc01466
IRS990EZ/CostOfGoodsSold019262
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2066
IRS990EZ/FeesAndOthPymtToIndContractors02088
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome022984
IRS990EZ/GroProfitLossSalesOfInventory08889
IRS990EZ/GrossReceipts090837
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory028151
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011660
IRS990EZ/NetAssetsOrFundBalancesBOY011660
IRS990EZ/NetAssetsOrFundBalances/EOY09594
IRS990EZ/NetAssetsOrFundBalancesEOY09594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cody Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Terri DeBruyne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Greg Messineo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Ledesma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Haughton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Grimes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brian Hawksley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jimmy Padgett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tiffany Ledesma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Eqpt Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Player Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Safety Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Player Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04437
IRS990EZ/OtherAssetsTotal/EOY03281
IRS990EZ/OtherExpensesTotal060308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL ACTIVITIES TO THE LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostage0342
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AN ORGANIZED BASEBALL LEAGUE FOR THE YOUTH OF THE COMMUNITY. PROVIDES FIELD UPKEEP, UMPIRES, EQUIPMENT, COACHES AND TOURNAMENT PLAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054124
IRS990EZ/ProgramServiceRevenue038236
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010903
IRS990EZ/SpecialEventsNetIncomeLoss012081
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020241 W Valley Blvd Ste A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tehachapi
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093561
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sherry L Neis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06618238104
IRS990EZ/TotalAssets/BOY011660
IRS990EZ/TotalAssets/EOY09594
IRS990EZ/TotalExpenses062738
IRS990EZ/TotalProgramServiceExpenses054124
IRS990EZ/TotalRevenue060672
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068396
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0395278
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090400224
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090838
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086873
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081187
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068396
IRS990ScheduleA/Total509/Total0400224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068396
IRS990ScheduleA/TotalSupportTotal/Total0400227
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010903
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022255
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022255
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022255
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022255
IRS990ScheduleG/EventsInformation/NameOfEvent10Candy Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary011352
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010903
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010903
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding - Beginning $4 Rounding - Ending $4
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1984 Machinery and Equipment - Ending $1358
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $2449 Furniture and Fixtures - Ending $1919
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes $10
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses & Permits $25
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $75
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $172
IRS990ScheduleO/GeneralExplanation/Explanation7Education-Umpire Training $300
IRS990ScheduleO/GeneralExplanation/Explanation8Trophies $486
IRS990ScheduleO/GeneralExplanation/Explanation9Security $549
IRS990ScheduleO/GeneralExplanation/Explanation10Field Lease $2000
IRS990ScheduleO/GeneralExplanation/Explanation11Repairs and Maintenance $2366
IRS990ScheduleO/GeneralExplanation/Explanation12Sponsorship Expenses $2775
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $5316
IRS990ScheduleO/GeneralExplanation/Explanation14Dues & Subscriptions $5553
IRS990ScheduleO/GeneralExplanation/Explanation15Field Improvements & Maintenan $6634
IRS990ScheduleO/GeneralExplanation/Explanation16Equipment $8948
IRS990ScheduleO/GeneralExplanation/Explanation17Uniforms $19391
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $666
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $1856
IRS990ScheduleO/GeneralExplanation/Explanation20Conferences, Conventions, and Meetings $813
IRS990ScheduleO/GeneralExplanation/Explanation21Payments of Travel or Entertainment for Public Officials $663
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $1048
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $662
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0953370396
ReturnHeader/Filer/Name/BusinessNameLine10Tehachapi Little League Inc
ReturnHeader/Filer/NameControl0TEHA
ReturnHeader/Filer/Phone06618239550
ReturnHeader/Filer/USAddress/AddressLine10PO Box 529
ReturnHeader/Filer/USAddress/City0Tehachapi
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093581
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0MICHAEL GRIMES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BALANCING ACT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020241 W VALLEY BLVD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEHACHAPI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935618746
ReturnHeader/Preparer/Name0Sherry L Neis
ReturnHeader/Preparer/Phone06618238104
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T13:38:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.32$1.31$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.35$1.32$0.03
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.60$0.87$0.27
2022Summary only. Only limited summary data is available for this year.$0.53$0.00$0.86$0.59$0.27
2021Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.66$0.43$0.23
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.39$0.47$0.09
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$1.00$0.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.10$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.33$1.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.01$0.80$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.83$0.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.56$0.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.61$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.61$0.56$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.56$0.59$0.03