Civic Intelligence

Webark Estates Inc

990EZ • Fiscal year 2017 • EIN 02-0644795

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1851 Campbell Hill RoadMoundsville, WV 26041

(304) 845-0855

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,800

Up $10,830 (+57%) from 2016

Net Assets

Up

$29,800

Up $18,230 (+158%) from 2016

Liabilities

Down

$0

Down $7,400 (-100%) from 2016

Revenue

Up

$187,004

Up $68,148 (+57%) from 2016

Expenses

Up

$165,595

Up $44,691 (+37%) from 2016

Net Income

Up

$21,409

Up $23,457 (+1145%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $11,669Liabilities 2011: $13,324Net Assets 2011: -$1,6552011Assets 2012: $60,372Liabilities 2012: $31,672Net Assets 2012: $28,7002012Assets 2013: $28,536Liabilities 2013: $22,195Net Assets 2013: $6,3412013Assets 2014: $22,159Liabilities 2014: $13,392Net Assets 2014: $8,7672014Assets 2015: $21,519Liabilities 2015: $7,901Net Assets 2015: $13,6182015Assets 2016: $18,970Liabilities 2016: $7,400Net Assets 2016: $11,5702016Assets 2017: $29,800Liabilities 2017: $0Net Assets 2017: $29,8002017Assets 2018: $14,034Liabilities 2018: $3,325Net Assets 2018: $10,7092018Assets 2019: $466,619Liabilities 2019: $0Net Assets 2019: $466,6192019Assets 2020: $454,803Liabilities 2020: $0Net Assets 2020: $454,8032020Assets 2021: $331,554Liabilities 2021: $0Net Assets 2021: $331,5542021Assets 2022: $311,586Liabilities 2022: $0Net Assets 2022: $311,5862022Assets 2023: $304,722Liabilities 2023: $0Net Assets 2023: $304,7222023Assets 2024: $285,684Liabilities 2024: $0Net Assets 2024: $285,6842024

Highlighted filing

2017

Assets$29,800
Liabilities$0
Net Assets$29,800

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $67,746Expenses 2011: $69,637Net Income 2011: -$1,8912011Revenue 2012: $126,844Expenses 2012: $90,619Net Income 2012: $36,2252012Revenue 2013: $99,933Expenses 2013: $110,227Net Income 2013: -$10,2942013Revenue 2014: $137,722Expenses 2014: $133,481Net Income 2014: $4,2412014Revenue 2015: $128,840Expenses 2015: $123,989Net Income 2015: $4,8512015Revenue 2016: $118,856Expenses 2016: $120,904Net Income 2016: -$2,0482016Revenue 2017: $187,004Expenses 2017: $165,595Net Income 2017: $21,4092017Revenue 2018: $119,170Expenses 2018: $138,261Net Income 2018: -$19,0912018Revenue 2019: $635,088Expenses 2019: $179,613Net Income 2019: $455,4752019Revenue 2020: $181,124Expenses 2020: $191,839Net Income 2020: -$10,7152020Revenue 2021: $175,103Expenses 2021: $298,352Net Income 2021: -$123,2492021Revenue 2022: $273,505Expenses 2022: $293,473Net Income 2022: -$19,9682022Revenue 2023: $247,765Expenses 2023: $254,629Net Income 2023: -$6,8642023Revenue 2024: $232,471Expenses 2024: $251,509Net Income 2024: -$19,0382024

Highlighted filing

2017

Revenue$187,004
Expenses$165,595
Net Income$21,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$187,004
Mission and Program Overview

Mission

Providing shelter, medical care, and placement of animals through adoption with private citizens

Animal Care Rescue

Program Services

DescriptionGrantsExpenses
Providing Food, Shelter, Medical Care, and Placement of Animals through Adoptions with Private Citizens-$151,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan LacefieldPres.PT$0--
Pam LacefieldTreasurerFT$0--
Frank HotloszSecretary-$0--
Judy YahnVice President-$0--
Filing and Contact Details

Filer

Filer Name
Webark Estates Inc
EIN
02-0644795
Phone
3048450855
Address
1851 Campbell Hill Road, Moundsville, WV 26041

Signing Officer

Name
Pam Lacefield
Title
05082012
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Fa Hotlosz
Address
423 37TH STREET, BELLAIRE, OH 43906
Preparer
Frank Hotlosz
Phone
7406765666
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity ANIMAL GROUPS, Grantee VARIOUS UNDER 5 K WHEELING WV 26003, Cash Grant 7,704, Relationship

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

Supplies 47,079

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

Depreciation 1,802

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

Advertising 5,535

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

Dues Registration 511

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

Office Expense 1,535

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

Vetinarian Medication Expense 76,245

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

Insurance 998

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

POSTAGE 9,989

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

Bank Fees 129

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

Rental Fees 2,150

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

Enjoy Coupon Books 1,950

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

Repairs Maintance 2,568

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

Repay loan to officer 7,400

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

Ford Escape less depreciation Beginning of year 15,791, End of year 13,916

Form 990-EZ, Part II, Line 26, Liabilities

Loan Beginning of year 7,400, End of year 0

Raw XML Appendix185 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/PersonNm0Pamela Lacefield
IRS990EZ/BooksInCareOfDetail/PhoneNum03048450855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01851 Campbell Hill RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moundsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029800
IRS990EZ/GamingGrossIncomeAmt08616
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07704
IRS990EZ/GrossReceiptsAmt0187004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Morgan Lacefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Lacefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Hotlosz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Yahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013916
IRS990EZ/OtherExpensesTotalAmt0157891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Care Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Food, Shelter, Medical Care, and Placement of Animals through Adoptions with Private Citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151203
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08616
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0165595
IRS990EZ/TotalProgramServiceExpensesAmt0151203
IRS990EZ/TotalRevenueAmt0187004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.petfinder.com/shelters/WV57.html
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92070
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0628183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087308
IRS990ScheduleA/Total509Grp/TotalAmt0682268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682268
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ANIMAL GROUPS, Grantee VARIOUS UNDER 5 K WHEELING WV 26003, Cash Grant 7,704, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 47,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 5,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Registration 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vetinarian Medication Expense 76,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 9,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rental Fees 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Enjoy Coupon Books 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs Maintance 2,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAY LOAN TO OFFICER 7,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ford Escape less depreciation Beginning of year 15,791, End of year 13,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan Beginning of year 7,400, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Lacefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005082012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Webark Estates Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEBA
ReturnHeader/Filer/EIN0020644795
ReturnHeader/Filer/PhoneNum03048450855
ReturnHeader/Filer/USAddress/AddressLine1Txt01851 Campbell Hill Road
ReturnHeader/Filer/USAddress/CityNm0Moundsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01720DCDB72C45BD8F86ADA593CE9F03DFBA5803A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01720DCDB72C45BD8F86ADA593CE9F03DFBA5803A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.174.97.1
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:44:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FA HOTLOSZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 37TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043906
ReturnHeader/PreparerPersonGrp/PhoneNum07406765666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Hotlosz
ReturnHeader/ReturnTs02018-05-14T06:44:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.32$2.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.48$2.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$2.74$2.93$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.75$2.98$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$1.81$1.92$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$6.35$1.80$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$1.19$1.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.87$1.66$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$1.19$1.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$1.29$1.24$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.13$0.09$1.38$1.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$1.00$1.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.32$0.29$1.27$0.91$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.02$0.68$0.70$0.02