Civic Intelligence

Esperance Center

990 • Fiscal year 2016 • EIN 95-3760211

Jun 01, 2015 to May 31, 2016 • Filed on Jan 13, 2017

Organization Profilewww.esperancecenter.com
PO Box 4140Malibu, CA 90265

(310) 457-6052

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,984

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,370,083

Up $34,828 (+2.6%) from 2015

Net Assets

Up

$1,320,041

Up $29,640 (+2.3%) from 2015

Liabilities

Up

$50,042

Up $5,188 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$1,373,171

Up $91,845 (+7.2%) from 2015

Expenses

Down

$1,364,905

Down $15,200 (-1.1%) from 2015

Net Income

Up

$8,266

Up $107,045 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,402,862Liabilities 2012: $8,949Net Assets 2012: $1,393,9132012Assets 2013: $1,404,552Liabilities 2013: $38,805Net Assets 2013: $1,365,7472013Assets 2014: $1,371,540Liabilities 2014: $56,267Net Assets 2014: $1,315,2732014Assets 2015: $1,335,255Liabilities 2015: $44,854Net Assets 2015: $1,290,4012015Assets 2016: $1,370,083Liabilities 2016: $50,042Net Assets 2016: $1,320,0412016Assets 2017: $1,464,456Liabilities 2017: $53,465Net Assets 2017: $1,410,9912017Assets 2018: $1,561,057Liabilities 2018: $58,288Net Assets 2018: $1,502,7692018Assets 2019: $1,587,049Liabilities 2019: $63,829Net Assets 2019: $1,523,2202019Assets 2020: $1,626,728Liabilities 2020: $78,200Net Assets 2020: $1,548,5282020Assets 2021: $1,841,766Liabilities 2021: $96,678Net Assets 2021: $1,745,0882021Assets 2022: $1,957,898Liabilities 2022: $163,482Net Assets 2022: $1,794,4162022Assets 2023: $2,249,275Liabilities 2023: $130,466Net Assets 2023: $2,118,8092023Assets 2024: $2,607,704Liabilities 2024: $143,930Net Assets 2024: $2,463,7742024Assets 2025: $3,589,012Liabilities 2025: $159,350Net Assets 2025: $3,429,6622025

Highlighted filing

2016

Assets$1,370,083
Liabilities$50,042
Net Assets$1,320,041
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,275,071Expenses 2012: $1,254,305Net Income 2012: $20,7662012Revenue 2013: $1,277,507Expenses 2013: $1,280,802Net Income 2013: -$3,2952013Revenue 2014: $1,184,021Expenses 2014: $1,234,495Net Income 2014: -$50,4742014Revenue 2015: $1,281,326Expenses 2015: $1,380,105Net Income 2015: -$98,7792015Revenue 2016: $1,373,171Expenses 2016: $1,364,905Net Income 2016: $8,2662016Revenue 2017: $1,496,572Expenses 2017: $1,423,315Net Income 2017: $73,2572017Revenue 2018: $1,597,583Expenses 2018: $1,534,365Net Income 2018: $63,2182018Revenue 2019: $1,512,886Expenses 2019: $1,542,127Net Income 2019: -$29,2412019Revenue 2020: $1,637,142Expenses 2020: $1,561,626Net Income 2020: $75,5162020Revenue 2021: $1,744,387Expenses 2021: $1,590,082Net Income 2021: $154,3052021Revenue 2022: $1,808,831Expenses 2022: $1,685,700Net Income 2022: $123,1312022Revenue 2023: $2,149,829Expenses 2023: $1,851,366Net Income 2023: $298,4632023Revenue 2024: $2,246,395Expenses 2024: $2,019,397Net Income 2024: $226,9982024Revenue 2025: $3,076,559Expenses 2025: $2,268,733Net Income 2025: $807,8262025

Highlighted filing

2016

Revenue$1,373,171
Expenses$1,364,905
Net Income$8,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,373,171
Mission and Program Overview

Mission

The care and education of developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,290,401$1,320,041▲ $29,640
Investments in Publicly Traded Securities$362,155$394,865▲ $32,710
Land, Buildings, and Equipment, Net$341,342$361,993▲ $20,651
Cash and Non-Interest-Bearing Accounts$230,882$273,087▲ $42,205
Savings and Temporary Cash Investments$294,208$219,166▼ $75,042
Accounts Receivable$102,642$109,938▲ $7,296
Prepaid Expenses and Deferred Charges$3,758$11,034▲ $7,276
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,334,987$1,370,083▲ $35,096
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,586$50,042▲ $5,456
Total Liabilities$44,586$50,042▲ $5,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,290,401$1,320,041▲ $29,640
Total Liabilities and Net Assets / Fund Balance$1,334,987$1,370,083▲ $35,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,517$148,055$268,572
Buildings$11,594$244,987$256,581
Equipment$62,297$161,929$224,226
Land$167,578-$167,578
Other Land Buildings$7$24,414$24,421
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna TyreeDirector, EcnFT$69,984$69,984
Stevan ObradovicDirector, EcFT$50,450$50,450
Barbara HasselquistEXEC DirectorFT$25,447$25,447

Board Members and Trustees

NameTitle
Roy HasselquistPresident
Paul HasselquistDirector
Phillip SmithDirector
Richard JacobyDirector
Monica JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,450
Program Service Revenue
$1,348,382
Investment Income
$15,339
Other Revenue
$0
All Other Contributions
$9,450
Change in Net Assets
$8,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,032
Other Expenses$443,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,902--$710,902
Current Officers, Directors, Trustees, and Key Employees-$145,881-$145,881
All Other Expenses$120,575$13,397-$133,972
Payroll Taxes$53,088$11,161-$64,249
Other Expenses$28,401$3,156-$31,557
Depreciation Depletion$22,809$2,534-$25,343
Insurance$22,584$2,509-$25,093
Occupancy$16,088$1,787-$17,875
Fees for Services Accounting$15,093$1,677-$16,770
Fees for Services Other$3,015$335-$3,350
Conferences and Meetings$2,647$294-$2,941
Office Expenses$1,660$184-$1,844
Fees for Services Legal$1,085$121-$1,206
Advertising$923$102-$1,025
Total Functional Expenses$1,163,478$201,427$0$1,364,905
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Roy hasselquist and barbara hasselquist are husband and wife. Paul hasselquist is their son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Bookkeeper prepares financial information, independent cpa analyzes the information and prepares the informational return, thereafter the cpa meets with the bookkeeper and executive officer to review the information before the returns are signed and mailed to the appropriate agencies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization maintains a conflict of interest policy that describes monitoring and enforcing conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by governing board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Esperance Center
EIN
95-3760211
Phone
3104576052
Address
PO BOX 4140, MALIBU, CA 90265

Signing Officer

Name
Barbara Hasselquist
Title
Executive Director
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
55

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Jason Corey CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Esperance center fiscal year end 5/31/2015 financials were audited by an independent auditor. Financials for fiscal year end 5/31/2016 have not been audited.”

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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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IRS990/OfficeExpensesGrp/TotalAmt01844
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1EMPLOYEE HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33156
IRS990/OtherExpensesGrp/ProgramServicesAmt079009
IRS990/OtherExpensesGrp/ProgramServicesAmt151907
IRS990/OtherExpensesGrp/ProgramServicesAmt233692
IRS990/OtherExpensesGrp/ProgramServicesAmt328401
IRS990/OtherExpensesGrp/TotalAmt087788
IRS990/OtherExpensesGrp/TotalAmt157674
IRS990/OtherExpensesGrp/TotalAmt237435
IRS990/OtherExpensesGrp/TotalAmt331557
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011161
IRS990/PayrollTaxesGrp/ProgramServicesAmt053088
IRS990/PayrollTaxesGrp/TotalAmt064249
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2684670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684670
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DAY CARE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. TOTAL EXPENSES FOR BOTH PROGRAMS INCLUDED ABOVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512253
IRS990/PYProgramServiceRevenueAmt01264194
IRS990/PYRevenuesLessExpensesAmt0-98779
IRS990/PYSalariesCompEmpBnftPaidAmt0867852
IRS990/PYTotalExpensesAmt01380105
IRS990/PYTotalRevenueAmt01281326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01290401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01320041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01348382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01256569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01160787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01244742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01236600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06247080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089203
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt06301893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01357832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01264194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01169899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01258470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01251498
IRS990ScheduleA/Total509Grp/TotalAmt06301893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01373171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01281326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01184021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01277507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01275071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06391096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256581
IRS990ScheduleD/EquipmentGrp/BookValueAmt062297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224226
IRS990ScheduleD/LandGrp/BookValueAmt0167578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROY HASSELQUIST AND BARBARA HASSELQUIST ARE HUSBAND AND WIFE. PAUL HASSELQUIST IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKKEEPER PREPARES FINANCIAL INFORMATION, INDEPENDENT CPA ANALYZES THE INFORMATION AND PREPARES THE INFORMATIONAL RETURN, THEREAFTER THE CPA MEETS WITH THE BOOKKEEPER AND EXECUTIVE OFFICER TO REVIEW THE INFORMATION BEFORE THE RETURNS ARE SIGNED AND MAILED TO THE APPROPRIATE AGENCIES.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,083
Liabilities
$50,042
Net assets
$1,320,041
Revenue
$1,373,171
Expenses
$1,364,905
Net income
$8,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.16$3.43$3.08$2.27$0.81
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.46$2.25$2.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$2.15$1.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.79$1.81$1.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.75$1.74$1.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.64$1.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$1.51$1.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.60$1.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.50$1.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.37$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$1.28$1.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$1.18$1.23$0.05
2013Summary only. Only limited summary data is available for this year.$1.40$0.04$1.37$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.28$1.25$0.02