Civic Intelligence

Los Compadres Inc

990EZ • Fiscal year 2014 • EIN 95-6094121

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileNA
1849 South El Cielo Road92264

(760) 322-2118

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$180,109

Up $4,721 (+2.7%) from 2013

Net Assets

$180,109

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Down

$58,077

Down $3,205 (-5.2%) from 2013

Expenses

Down

$53,356

Down $5,107 (-8.7%) from 2013

Net Income

Up

$4,721

Up $1,902 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $182,843Liabilities 2011: $02011Assets 2012: $172,569Liabilities 2012: $02012Assets 2013: $175,388Liabilities 2013: $02013Assets 2014: $180,109Liabilities 2014: $0Net Assets 2014: $180,1092014Assets 2015: $179,054Liabilities 2015: $0Net Assets 2015: $179,0542015Assets 2016: $188,143Liabilities 2016: $0Net Assets 2016: $188,1432016Assets 2017: $204,528Liabilities 2017: $0Net Assets 2017: $204,5282017Assets 2018: $206,884Liabilities 2018: $0Net Assets 2018: $206,8842018Assets 2019: $200,379Liabilities 2019: $0Net Assets 2019: $200,3792019Assets 2020: $206,007Liabilities 2020: $02020Assets 2021: $197,185Net Assets 2021: $197,1852021Assets 2022: $206,324Liabilities 2022: $02022Assets 2023: $191,805Liabilities 2023: $0Net Assets 2023: $191,8052023Assets 2024: $205,182Liabilities 2024: $919Net Assets 2024: $204,2632024

Highlighted filing

2014

Assets$180,109
Liabilities$0
Net Assets$180,109
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,544Expenses 2011: $72,232Net Income 2011: -$12,6882011Revenue 2012: $56,901Expenses 2012: $65,748Net Income 2012: -$8,8472012Revenue 2013: $61,282Expenses 2013: $58,463Net Income 2013: $2,8192013Revenue 2014: $58,077Expenses 2014: $53,356Net Income 2014: $4,7212014Revenue 2015: $54,895Expenses 2015: $55,950Net Income 2015: -$1,0552015Revenue 2016: $64,037Expenses 2016: $54,948Net Income 2016: $9,0892016Revenue 2017: $71,958Expenses 2017: $55,573Net Income 2017: $16,3852017Revenue 2018: $64,807Expenses 2018: $62,451Net Income 2018: $2,3562018Revenue 2019: $50,684Expenses 2019: $57,189Net Income 2019: -$6,5052019Revenue 2020: $97,786Expenses 2020: $92,158Net Income 2020: $5,6282020Revenue 2021: $102,907Expenses 2021: $111,729Net Income 2021: -$8,8222021Revenue 2022: $162,022Expenses 2022: $152,883Net Income 2022: $9,1392022Revenue 2023: $162,217Expenses 2023: $176,736Net Income 2023: -$14,5192023Revenue 2024: $225,376Expenses 2024: $212,918Net Income 2024: $12,4582024

Highlighted filing

2014

Revenue$58,077
Expenses$53,356
Net Income$4,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$74,769
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
ALL ACTIVITIES DIRECTLY PROMOTE EQUESTRIAN-ORIENTED YOUTH ACTIVITIES. THE EVENTS AND ACTIVITIES EXPOSE, ENCOURAGE, AND SUPPORT STUDENTS OF VETINARY AND ANIMAL HUSBANDRY.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HOUGHPresidentPT$0--
RANDY AGORVice PresidentPT$0--
MIKE YOUNGBERGVice PresidentPT$0--
LINDA RODESecretaryPT$0--
JANET T HELLERTreasurerPT$0--
KENT COMPTONBoard Member-$0--
PHIL BURNEYBoard Member-$0--
NOEL OWSLEYBoard Member-$0--
PETE RODEBoard Member-$0--
KEN ZACHIKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,242$18,242$6,463$11,779
Event 2$6,729$6,729$1,687$5,042
Total Events$28,579$28,579$9,479$19,100
Filing and Contact Details

Filer

EIN
95-6094121
Phone
7603222118

Signing Officer

Name
Janet T Heller
Title
Treasurer
Phone
7603270348
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
William J Healey Iii CPA
Phone
7603202107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: club facility rental. Amount: 2,400.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3,821.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 14,289. Returns and allowances: 0. Less cost of goods sold: 7,213. Gross profit: 7,076. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,054. Cost of labor: 0. Materials and supplies: 2,159. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,213.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 6,047. Description: licenses and permits. Amount: 1,412. Description: real estate taxes. Amount: 3,568. Description: miscellaneous. Amount: 1,289. Description: security. Amount: 301. Description: taxes. Amount: 4,516. Description: bank service charges. Amount: 105. Total to form 990-ez, line 16: 17,238.”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANET HELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07603270348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101849 S EL CIELO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt07213
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01388
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180109
IRS990EZ/FundraisingGrossIncomeAmt028579
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07076
IRS990EZ/GrossReceiptsAmt074769
IRS990EZ/GrossReceiptsForPublicUseAmt02400
IRS990EZ/GrossSalesOfInventoryAmt014289
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06221
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113960
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113960
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180109
IRS990EZ/OccupancyRentUtltsAndMaintAmt034154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY AGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE YOUNGBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA RODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET T HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL BURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NOEL OWSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETE RODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEN ZACHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017238
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt0576
IRS990EZ/ProgramServiceRevenueAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL ACTIVITIES DIRECTLY PROMOTE EQUESTRIAN-ORIENTED YOUTH ACTIVITIES. THE EVENTS AND ACTIVITIES EXPOSE, ENCOURAGE, AND SUPPORT STUDENTS OF VETINARY AND ANIMAL HUSBANDRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09479
IRS990EZ/SpecialEventsNetIncomeLossAmt019100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053356
IRS990EZ/TotalRevenueAmt058077
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028579
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL GUEST RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: CLUB FACILITY RENTAL. AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 3,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME: GROSS RECEIPTS: 14,289. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,213. GROSS PROFIT: 7,076. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,054. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,159. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 6,047. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,412. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,568. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,289. DESCRIPTION: SECURITY. AMOUNT: 301. DESCRIPTION: TAXES. AMOUNT: 4,516. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 17,238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET T HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603270348
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOS COMPADRES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0956094121
ReturnHeader/Filer/PhoneNum07603222118
ReturnHeader/Filer/USAddress/AddressLine101849 SOUTH EL CIELO ROAD
ReturnHeader/Filer/USAddress/City0PALM SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542108500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM J HEALEY III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 1606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092263
ReturnHeader/PreparerPersonGrp/PhoneNum07603202107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HEALEY III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T12:44:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,109
Liabilities
$0
Net assets
$180,109
Revenue
$58,077
Expenses
$53,356
Net income
$4,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$2.25$2.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.62$1.77$0.15
2022Summary only. Only limited summary data is available for this year.$2.06$0.00$1.62$1.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.03$1.12$0.09
2020Summary only. Only limited summary data is available for this year.$2.06$0.00$0.98$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.51$0.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.65$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.58$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$0.57$0.66$0.09
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.60$0.72$0.13