Civic Intelligence

Los Compadres Inc

990EZ • Fiscal year 2020 • EIN 95-6094121

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

1849 S El Cielo RdPalm Springs, CA 92264

(760) 322-2118

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

93%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$206,007

Flat from 2020

Net Assets

$206,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$97,786

Flat from 2020

Expenses

Flat

$92,158

Flat from 2020

Net Income

Flat

$5,628

Flat from 2020

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: $206,007Net Assets 2020: $206,0072020Assets 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

2020

Assets$206,007
Liabilities-
Net Assets$206,007

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 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

2020

Revenue$97,786
Expenses$92,158
Net Income$5,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$131,325
Mission and Program Overview

Mission

SEE BELOW

Have good, clean outdoor fun; promote equestrian and recreational activities for adults, youth, and families; encourage western living, western spirit, and western hospitality in the palm springs area.

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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CHANEYFormer Pres.-$0--
RANDY AGORPresidentPT$0--
MARK GRAHAMVice PresidentPT$0--
EULA HARRISSecretaryPT$0--
SANDY FROETSCHELTreasurerPT$0--
DOUG HAMMERVice PresidentPT$0--
LYNN HAMMERBoard Member-$0--
NICK OCIUOLIBoard Member-$0--
JASON MASCARENASBoard Member-$0--
KEN ZACHIKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$22,616$22,616$2,850$19,766
Annual Guest Ride$14,623$14,623$3,384$11,239
Total Events$37,239$37,239$16,773$20,466
Filing and Contact Details

Filer

Filer Name
Los Compadres Inc
EIN
95-6094121
Phone
7603222118
Address
1849 S El Cielo Rd, Palm Springs, CA 92264

Signing Officer

Name
Doug Hammer
Title
President & CEO
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $918

Other Expenses.1012

Insurance $10614

Other Expenses.1

STABLE FEES $13098

Other Expenses.2

UTILITIES $12045

Other Expenses.3

LANDSCAPING $5343

Other Expenses.4

REAL ESTATE TAXES $4411

Other Expenses.5

Repair & maintenance $3897

Other Expenses.6

JANITORIAL $2244

Other Expenses.7

TAXES $2086

Other Expenses.8

Licenses and permits $1646

Other Expenses.9

MISCELLANEOUS $597

Other Expenses.10

SECURITY $453

Other Expenses.11

CLUB EXPENSES $315

Other Expenses.14

BANK SERVICE CHARGES $40

Other Assets.1

OTHER ASSETS - Beginning $1157 OTHER ASSETS - Ending $0

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG HAMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07602756627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01849 S EL CIELO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922643502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08719
IRS990EZ/CostOfGoodsSoldAmt06763
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09128
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206007
IRS990EZ/FundraisingGrossIncomeAmt038728
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0145
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06410
IRS990EZ/GrossReceiptsAmt0131325
IRS990EZ/GrossReceiptsForPublicUseAmt05366
IRS990EZ/GrossSalesOfInventoryAmt013173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08399
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113960
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148427
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048058
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206007
IRS990EZ/OccupancyRentUtltsAndMaintAmt04416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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/PersonNm0GARY CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY AGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EULA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY FROETSCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK OCIUOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON MASCARENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEN ZACHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Former Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01157
IRS990EZ/OtherExpensesTotalAmt057707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HAVE GOOD, CLEAN OUTDOOR FUN; PROMOTE EQUESTRIAN AND RECREATIONAL ACTIVITIES FOR ADULTS, YOUTH, AND FAMILIES; ENCOURAGE WESTERN LIVING, WESTERN SPIRIT, AND WESTERN HOSPITALITY IN THE PALM SPRINGS AREA.
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramServiceRevenueAmt04100
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020701
IRS990EZ/SaleOfAssetsGrossAmt010148
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016773
IRS990EZ/SpecialEventsNetIncomeLossAmt021955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092158
IRS990EZ/TotalRevenueAmt097786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GUEST RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $10614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STABLE FEES $13098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $12045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING $5343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES $4411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINTENANCE $3897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLUB EXPENSES $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER ASSETS - Beginning $1157 OTHER ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Compadres Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0956094121
ReturnHeader/Filer/PhoneNum07603222118
ReturnHeader/Filer/USAddress/AddressLine1Txt01849 S El Cielo Rd
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953178278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092263
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Erickson CPA
ReturnHeader/ReturnTs02021-05-04T15:52:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.98$0.92$0.06
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