Civic Intelligence

Los Compadres Inc

990EZ • Fiscal year 2018 • EIN 95-6094121

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

1849 South El Cielo RoadPalm Springs, CA 92264

(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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$206,884

Up $2,356 (+1.2%) from 2017

Net Assets

Up

$206,884

Up $2,356 (+1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$64,807

Down $7,151 (-9.9%) from 2017

Expenses

Up

$62,451

Up $6,878 (+12%) from 2017

Net Income

Down

$2,356

Down $14,029 (-86%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$206,884
Liabilities$0
Net Assets$206,884

Operations Trend

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

2018

Revenue$64,807
Expenses$62,451
Net Income$2,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$92,472
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 VETERINARY AND ANIMAL HUSBANDRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CHANEYPresidentPT$0--
RANDY AGORVice PresidentPT$0--
MARK GRAHAMVice PresidentPT$0--
EULA HARRISSecretaryPT$0--
SANDY FROETSCHELTreasurerPT$0--
CLARK MOORTENBoard Member-$0--
DOUG HAMMERBoard Member-$0--
LYNN HAMMERBoard Member-$0--
NOEL OWSLEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$21,204$21,204$10,513$10,691
Annual Guest Ride$14,720$14,720$8,095$6,625
Total Events$41,105$41,105$18,608$22,497
Filing and Contact Details

Filer

Filer Name
Los Compadres Inc
EIN
95-6094121
Phone
7603222118
Address
1849 SOUTH EL CIELO ROAD, PALM SPRINGS, CA 92264

Signing Officer

Name
Sandy Froetschel
Title
Treasurer
Phone
7603270348
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
William J Healey Iii CPA
Address
POST OFFICE BOX 1606, PALM SPRINGS, CA 92263
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: 5,924.

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

Description: interest. Amount: 2,978.

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

Income: gross receipts: 15,500. Returns and allowances: 0. Less cost of goods sold: 9,057. Gross profit: 6,443. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,823. Cost of labor: 0. Materials and supplies: 4,234. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,057.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: valerie mccullock. Grantee relationship: none. Property description: cash. Date of gift: 12/19/17. Amount given: 1,000.

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

Description: insurance. Amount: 7,226. Description: licenses and permits. Amount: 1,408. Description: real estate taxes. Amount: 4,277. Description: security. Amount: 938. Description: taxes. Amount: 2,433. Description: bank service charges. Amount: 99. Description: miscellaneous. Amount: 24. Description: unsaddling party. Amount: 2,770. Description: club expenses. Amount: 894. Total to form 990-ez, line 16: 20,069.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 7,457. End of year amount: 1,157.

Raw XML Appendix190 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/BusinessNameLine1Txt0SANDY FROETSCHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07602756627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01849 S EL CIELO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0745
IRS990EZ/CostOfGoodsSoldAmt09057
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014355
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt041105
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06443
IRS990EZ/GrossReceiptsAmt092472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08902
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113960
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113960
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206884
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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/PersonNm0GARY CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY AGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EULA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY FROETSCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARK MOORTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NOEL OWSLEY
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/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01157
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020069
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt011100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL ACTIVITIES DIRECTLY PROMOTE EQUESTRIAN-ORIENTED YOUTH ACTIVITIES. THE EVENTS AND ACTIVITIES EXPOSE, ENCOURAGE, AND SUPPORT STUDENTS OF VETERINARY AND ANIMAL HUSBANDRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018608
IRS990EZ/SpecialEventsNetIncomeLossAmt022497
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062451
IRS990EZ/TotalRevenueAmt064807
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GUEST RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: CLUB FACILITY RENTAL. AMOUNT: 5,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 2,978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME: GROSS RECEIPTS: 15,500. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,057. GROSS PROFIT: 6,443. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,823. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,234. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: VALERIE MCCULLOCK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/17. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 7,226. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,408. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,277. DESCRIPTION: SECURITY. AMOUNT: 938. DESCRIPTION: TAXES. AMOUNT: 2,433. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 99. DESCRIPTION: MISCELLANEOUS. AMOUNT: 24. DESCRIPTION: UNSADDLING PARTY. AMOUNT: 2,770. DESCRIPTION: CLUB EXPENSES. AMOUNT: 894. TOTAL TO FORM 990-EZ, LINE 16: 20,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 7,457. END OF YEAR AMOUNT: 1,157.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY FROETSCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603270348
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS COMPADRES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0956094121
ReturnHeader/Filer/PhoneNum07603222118
ReturnHeader/Filer/USAddress/AddressLine1Txt01849 SOUTH EL CIELO ROAD
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAE20FBEDDDF17FD58052D13AA7ED945BB52708B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D9F0451A9689D3B85F567442A0AE6F04E9D4D9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.161.182
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:17:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542108500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J HEALEY III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092263
ReturnHeader/PreparerPersonGrp/PhoneNum07603202107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HEALEY III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-27T17:49:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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