Civic Intelligence

San Diego County Fish & Game Association

990 • Fiscal year 2015 • EIN 95-6080647

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

2082 Willow Glen DriveEl Cajon, CA 92019

(619) 442-9971

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$103,635

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,190,275

Up $127,997 (+4.2%) from 2014

Net Assets

Up

$2,206,846

Up $87,789 (+4.1%) from 2014

Liabilities

Up

$983,429

Up $40,208 (+4.3%) from 2014

Revenue

Down

$944,298

Down $280,633 (-23%) from 2014

Expenses

Down

$856,509

Down $126,947 (-13%) from 2014

Net Income

Down

$87,789

Down $153,686 (-64%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $948,220Liabilities 2010: $65,350Net Assets 2010: $882,8702010Assets 2011: $1,589,706Liabilities 2011: $142,360Net Assets 2011: $1,447,3462011Assets 2012: $1,666,958Liabilities 2012: $129,599Net Assets 2012: $1,537,3592012Assets 2013: $2,062,496Liabilities 2013: $184,914Net Assets 2013: $1,877,5822013Assets 2014: $3,062,278Liabilities 2014: $943,221Net Assets 2014: $2,119,0572014Assets 2015: $3,190,275Liabilities 2015: $983,429Net Assets 2015: $2,206,8462015Assets 2016: $4,112,776Liabilities 2016: $1,102,052Net Assets 2016: $3,010,7242016Assets 2017: $3,731,476Liabilities 2017: $1,405,283Net Assets 2017: $2,326,1932017Assets 2018: $3,373,716Liabilities 2018: $1,492,090Net Assets 2018: $1,881,6262018Assets 2019: $2,068,244Liabilities 2019: $826,591Net Assets 2019: $1,241,6532019Assets 2020: $1,878,969Liabilities 2020: $1,076,299Net Assets 2020: $802,6702020Assets 2021: $1,461,411Liabilities 2021: $986,954Net Assets 2021: $474,4572021Assets 2022: $1,267,437Liabilities 2022: $933,719Net Assets 2022: $333,7182022Assets 2023: $1,292,207Liabilities 2023: $916,479Net Assets 2023: $375,7282023Assets 2024: $1,262,156Liabilities 2024: $1,166,130Net Assets 2024: $96,0262024

Highlighted filing

2015

Assets$3,190,275
Liabilities$983,429
Net Assets$2,206,846

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $656,1472010Expenses 2011: $789,2062011Revenue 2012: $978,628Expenses 2012: $888,615Net Income 2012: $90,0132012Revenue 2013: $1,322,945Expenses 2013: $982,722Net Income 2013: $340,2232013Revenue 2014: $1,224,931Expenses 2014: $983,456Net Income 2014: $241,4752014Revenue 2015: $944,298Expenses 2015: $856,509Net Income 2015: $87,7892015Revenue 2016: $1,726,004Expenses 2016: $922,126Net Income 2016: $803,8782016Revenue 2017: $441,845Expenses 2017: $1,126,376Net Income 2017: -$684,5312017Revenue 2018: $611,449Expenses 2018: $1,056,016Net Income 2018: -$444,5672018Revenue 2019: $306,469Expenses 2019: $946,442Net Income 2019: -$639,9732019Revenue 2020: $405,925Expenses 2020: $844,908Net Income 2020: -$438,9832020Revenue 2021: $196,060Expenses 2021: $524,273Net Income 2021: -$328,2132021Revenue 2022: $391,449Expenses 2022: $532,187Net Income 2022: -$140,7382022Revenue 2023: $605,155Expenses 2023: $563,148Net Income 2023: $42,0072023Revenue 2024: $403,249Expenses 2024: $682,951Net Income 2024: -$279,7022024

Highlighted filing

2015

Revenue$944,298
Expenses$856,509
Net Income$87,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,133,956
Mission and Program Overview

Mission

The organization seeks to provide the community with facilities for the practice of safe firearm use and educate the public concerning the safe use and proper care of firearms and hunting safety.

Provide a community practice facility and instruction regarding safe handling and proper care of firearms and hunting safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,085,917$2,173,706▲ $87,789
Land, Buildings, and Equipment, Net$1,769,100$1,682,651▼ $86,449
Inventories for Sale or Use$1,293,178$1,507,624▲ $214,446
Pd in Cap Srpls Land Bldg Eqp Fund$33,140$33,140→ $0
Loans From Officers Directors$27,699$27,699→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,062,278$3,190,275▲ $127,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,586$614,586→ $0
Other Liabilities$300,936$341,144▲ $40,208
Total Liabilities$943,221$983,429▲ $40,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,119,057$2,206,846▲ $87,789
Total Liabilities and Net Assets / Fund Balance$3,062,278$3,190,275▲ $127,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$860,356$567,374$1,427,730
Equipment$49,900$389,536$439,436
Buildings$440,947$138,323$156,230
Other Land Buildings$25,026$126,528$151,554
Land$306,422-$111,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis RohmanGeneral ManagerFT$103,635$103,635

Board Members and Trustees

NameTitle
Herman SledgePresident
Tom SociceBoard Member
Glen SimpsonSecretary
Kevin FacisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,900
Program Service Revenue
$712,376
Investment Income
$0
Other Revenue
$178,022
Change in Net Assets
$87,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,226
Other Expenses$284,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,129--$376,129
Occupancy$866$125,576-$126,442
Depreciation Depletion$107,694--$107,694
Current Officers, Directors, Trustees, and Key Employees$62,181$41,454-$103,635
Advertising$88,283--$88,283
Fees for Services Other$55,476--$55,476
Other Employee Benefits$42,515$4,055-$46,570
Payroll Taxes$41,762$4,130-$45,892
Office Expenses-$21,347-$21,347
Fees for Services Accounting-$14,410-$14,410
Insurance-$12,757-$12,757
Travel-$12,556-$12,556
Other Expenses$-166,935$-152,779-$-166,935
Total Functional Expenses$773,003$83,506$0$856,509
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,699$27,699→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$118,378
Payroll Taxes Payable$92,208
Gift Certificates Payable$42,143
Sales Taxes Payable$31,983
Loan Payable$31,644
Lease Liability$13,482
Unearned Revenue$11,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has seven membership classes: regular, regular spouse, life, life spouse, honorary, life honorary, senior and junior.

Form 990, Part VI, Section A, Line 7A

All membership classes have the right to vote with the exception of the junior members. The members voting rights are limited to the election of directors, disposition of all or substantially all of the assets, potential mergers and election to dissolve the corporation.

Form 990, Part VI, Section A, Line 7B

All membership classes have the right to vote with the exception of the junior members. The members voting rights are limited to the election of directors, disposition of all or substantially all of the assets, potential mergers and election to dissolve the corporation.

Form 990, Part VI, Section B, Line 11

REVIEWED BEFORE FILING.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request. Currently the organization is working to create a conflict of interest policy which will also be available upon request.

Filing and Contact Details

Filer

Filer Name
San Diego County Fish & Game Association
EIN
95-6080647
Phone
6194429971
Address
2082 WILLOW GLEN DRIVE, EL CAJON, CA 92019
Doing Business As
P2k Range

Signing Officer

Name
Dennis Rohman
Title
General Manager
Phone
6194429971
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Rohman
Formed
1923
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
32
Volunteers
1

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Robert E Lofgren
Phone
8584551200
Raw XML Appendix395 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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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02085917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02173706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0423040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156230
IRS990ScheduleD/EquipmentGrp/BookValueAmt049900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439436
IRS990ScheduleD/LandGrp/BookValueAmt0306422
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0194736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0860356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01427730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4118378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt531644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt613482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01682651
IRS990ScheduleD/TotalLiabilityAmt0341144
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS ROHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0GENERAL MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt027699
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SEVEN MEMBERSHIP CLASSES: REGULAR, REGULAR SPOUSE, LIFE, LIFE SPOUSE, HONORARY, LIFE HONORARY, SENIOR AND JUNIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERSHIP CLASSES HAVE THE RIGHT TO VOTE WITH THE EXCEPTION OF THE JUNIOR MEMBERS. THE MEMBERS VOTING RIGHTS ARE LIMITED TO THE ELECTION OF DIRECTORS, DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, POTENTIAL MERGERS AND ELECTION TO DISSOLVE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERSHIP CLASSES HAVE THE RIGHT TO VOTE WITH THE EXCEPTION OF THE JUNIOR MEMBERS. THE MEMBERS VOTING RIGHTS ARE LIMITED TO THE ELECTION OF DIRECTORS, DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, POTENTIAL MERGERS AND ELECTION TO DISSOLVE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CURRENTLY THE ORGANIZATION IS WORKING TO CREATE A CONFLICT OF INTEREST POLICY WHICH WILL ALSO BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAN DIEGO COUNTY FISH & GAME ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GONZALES SMITH & JACKSON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464183433
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0617776
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02082 WILLOW GLEN DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0EL CAJON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092019
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03062278
IRS990/TotalAssetsEOYAmt03190275
IRS990/TotalAssetsGrp/BOYAmt03062278
IRS990/TotalAssetsGrp/EOYAmt03190275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053900
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856509
IRS990/TotalGrossUBIAmt0-26051
IRS990/TotalLiabilitiesBOYAmt0943221
IRS990/TotalLiabilitiesEOYAmt0983429
IRS990/TotalLiabilitiesGrp/BOYAmt0943221
IRS990/TotalLiabilitiesGrp/EOYAmt0983429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02119057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02206846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0146591
IRS990/TotalOtherProgSrvcRevenueAmt017513
IRS990/TotalProgramServiceExpensesAmt0773003
IRS990/TotalProgramServiceRevenueAmt0712376
IRS990/TotalReportableCompFromOrgAmt0103635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-26051
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03062278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03190275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012556
IRS990/TravelGrp/TotalAmt012556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02082 WILLOW GLEN DRIVE
IRS990/USAddress/CityNm0EL CAJON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.P2KRANGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ROHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06194429971
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY FISH & GAME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0956080647
ReturnHeader/Filer/PhoneNum06194429971
ReturnHeader/Filer/USAddress/AddressLine1Txt02082 WILLOW GLEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330690020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584551200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LOFGREN
ReturnHeader/ReturnTs02016-11-15T18:45:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.17$0.10$0.40$0.68$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.92$0.38$0.61$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.93$0.33$0.39$0.53$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.99$0.47$0.20$0.52$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.08$0.80$0.41$0.84$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.83$1.24$0.31$0.95$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.49$1.88$0.61$1.06$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.41$2.33$0.44$1.13$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.10$3.01$1.73$0.92$0.80
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.98$2.21$0.94$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.94$2.12$1.22$0.98$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$1.32$0.98$0.34
2012Summary only. Only limited summary data is available for this year.$1.67$0.13$1.54$0.98$0.89$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.45$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.66