Civic Intelligence

Sharing Resources Worldwide Inc.

990EZ • Fiscal year 2016 • EIN 20-2702372

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization Profilewww.sharingresourcesworldwide.org
2405 Industrial DriveMadison, WI 53713

(608) 445-8503

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$171,797

Down $9,170 (-5.1%) from 2015

Net Assets

Down

$167,691

Down $9,233 (-5.2%) from 2015

Liabilities

Up

$4,106

Up $63 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$128,932

Down $14,144 (-9.9%) from 2015

Expenses

Up

$138,165

Up $37,931 (+38%) from 2015

Net Income

Down

-$9,233

Down $52,075 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $51,531Liabilities 2010: $1,779Net Assets 2010: $49,7522010Assets 2011: $67,587Liabilities 2011: $124Net Assets 2011: $67,4632011Assets 2012: $91,649Liabilities 2012: $976Net Assets 2012: $90,6732012Assets 2013: $149,045Liabilities 2013: $1,613Net Assets 2013: $147,4322013Assets 2014: $140,434Liabilities 2014: $6,352Net Assets 2014: $134,0822014Assets 2015: $180,967Liabilities 2015: $4,043Net Assets 2015: $176,9242015Assets 2016: $171,797Liabilities 2016: $4,106Net Assets 2016: $167,6912016Assets 2017: $137,814Liabilities 2017: $1,071Net Assets 2017: $136,7432017Assets 2018: $162,966Liabilities 2018: $408Net Assets 2018: $162,5582018Assets 2019: $163,558Liabilities 2019: $488Net Assets 2019: $163,0702019Assets 2020: $164,524Liabilities 2020: $786Net Assets 2020: $163,7382020Assets 2021: $165,206Liabilities 2021: $1,297Net Assets 2021: $163,9092021Assets 2022: $140,226Liabilities 2022: $7,9992022Assets 2023: $141,958Liabilities 2023: $34,7442023Assets 2024: $116,188Liabilities 2024: $2,696Net Assets 2024: $113,4922024

Highlighted filing

2016

Assets$171,797
Liabilities$4,106
Net Assets$167,691
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $129,820Expenses 2010: $200,324Net Income 2010: -$70,5042010Revenue 2011: $90,509Expenses 2011: $72,798Net Income 2011: $17,7112011Revenue 2012: $87,385Expenses 2012: $64,175Net Income 2012: $23,2102012Revenue 2013: $130,135Expenses 2013: $73,376Net Income 2013: $56,7592013Revenue 2014: $88,945Expenses 2014: $102,295Net Income 2014: -$13,3502014Revenue 2015: $143,076Expenses 2015: $100,234Net Income 2015: $42,8422015Revenue 2016: $128,932Expenses 2016: $138,165Net Income 2016: -$9,2332016Revenue 2017: $106,219Expenses 2017: $137,167Net Income 2017: -$30,9482017Revenue 2018: $139,780Expenses 2018: $113,965Net Income 2018: $25,8152018Revenue 2019: $140,832Expenses 2019: $140,320Net Income 2019: $5122019Revenue 2020: $57,821Expenses 2020: $57,193Net Income 2020: $6282020Revenue 2021: $41,581Expenses 2021: $41,410Net Income 2021: $1712021Revenue 2022: $31,622Expenses 2022: $63,304Net Income 2022: -$31,6822022Revenue 2023: $93,260Expenses 2023: $127,487Net Income 2023: -$34,2272023Revenue 2024: $185,480Expenses 2024: $177,693Net Income 2024: $7,7872024

Highlighted filing

2016

Revenue$128,932
Expenses$138,165
Net Income-$9,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$128,932
Mission and Program Overview

Mission

Improve health quality of life of needy populations worldwide

Program Services

DescriptionGrantsExpenses
Medical Missions - 5 seperate missions to Honduras. Missions helped hundreds of individuals. Missions included ocular plastics, orthopedic, dental and strabismus.-$109,386
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ThompsonPresident-$0--
Neil LuccheseDirector-$0--
Adam DowlingDirector-$0--
John WoodfordDirector-$0--
Mary DowlingDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sharing Resources Worldwide Inc
EIN
20-2702372
Phone
6084458503
Address
2405 Industrial Drive, Madison, WI 53713

Signing Officer

Name
Richard Thompson
Title
President
Signed
2017-05-23
Discuss with paid preparer
No

Preparer

Firm
Neuenschwander Asset Management LLC
Address
4893 Larson Beach Road, McFarland, WI 53558
Preparer
Roy Neuenschwander
Phone
6088383330
Supplemental Narrative

Additional Explanations

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

“Travel 2,144”

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

“Meals and entertainment 73”

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

“Supplies 835”

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

“Telephone 1,488”

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

“Depreciation 765”

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

“Permits and Fees 64”

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

“Volunteer Acknowledgement 50”

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

“Mission Expenses 109,386”

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

“Prepaid Expenses Beginning of year 600, End of year 600”

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

“Equipment Beginning of year 2,231, End of year 1,466”

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

“Pledged for Missions Beginning of year 1, End of year 1”

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

“Accounts Payable Beginning of year 4,043, End of year 4,106”

Raw XML Appendix186 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/PersonNm0Roy Neuenschwander
IRS990EZ/BooksInCareOfDetail/PhoneNum06088383330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04893 Larson Beach Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McFarland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171797
IRS990EZ/GrossReceiptsAmt0128932
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167691
IRS990EZ/OccupancyRentUtltsAndMaintAmt022313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neil Lucchese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Dowling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Woodford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Dowling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02067
IRS990EZ/OtherExpensesTotalAmt0114805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve health quality of life of needy populations worldwide
IRS990EZ/PrintingPublicationsPostageAmt01047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Missions - 5 seperate missions to Honduras. Missions helped hundreds of individuals. Missions included ocular plastics, orthopedic, dental and strabismus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0138165
IRS990EZ/TotalProgramServiceExpensesAmt0109386
IRS990EZ/TotalRevenueAmt0128932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharingresourcesworldwide.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0578427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087367
IRS990ScheduleA/Total509Grp/TotalAmt0578427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits and Fees 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Acknowledgement 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mission Expenses 109,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses Beginning of year 600, End of year 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Beginning of year 2,231, End of year 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledged for Missions Beginning of year 1, End of year 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 4,043, End of year 4,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing Resources Worldwide Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0202702372
ReturnHeader/Filer/PhoneNum06084458503
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0720725DDC7A6BDA69858BF19E3F2C2879761E6A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0720725DDC7A6BDA69858BF19E3F2C2879761E6A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.115.238
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:14:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neuenschwander Asset Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04893 Larson Beach Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McFarland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053558
ReturnHeader/PreparerPersonGrp/PhoneNum06088383330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Neuenschwander
ReturnHeader/ReturnTs02017-05-23T02:48:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,797
Liabilities
$4,106
Net assets
$167,691
Revenue
$128,932
Expenses
$138,165
Net income
-$9,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.85$1.78$0.08
2023Summary only. Only limited summary data is available for this year.$1.42$0.35$0.93$1.27$0.34
2022Summary only. Only limited summary data is available for this year.$1.40$0.08$0.32$0.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.42$0.41$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.41$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.40$1.14$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.06$1.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$1.29$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.43$1.00$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.89$1.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.30$0.73$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.87$0.64$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.91$0.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.30$2.00$0.71