Civic Intelligence

A Walk on the Wild Side

990 • Fiscal year 2016 • EIN 27-2076836

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
294 NW 2ND AvenueCanby, OR 97013

(503) 737-4917

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,093

Flat from 2015

Net Assets

Flat

$2,093

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$245,310

Down $32,674 (-12%) from 2015

Expenses

Down

$238,614

Down $38,524 (-14%) from 2015

Net Income

Up

$6,696

Up $5,850 (+691%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $2,093Liabilities 2015: $0Net Assets 2015: $2,0932015Assets 2016: $2,093Liabilities 2016: $0Net Assets 2016: $2,0932016Assets 2017: $2,615Liabilities 2017: $0Net Assets 2017: $2,6152017Assets 2018: $16,751Liabilities 2018: $0Net Assets 2018: $16,7512018

Highlighted filing

2016

Assets$2,093
Liabilities$0
Net Assets$2,093
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0Revenue 2015: $277,984Expenses 2015: $277,138Net Income 2015: $8462015Revenue 2016: $245,310Expenses 2016: $238,614Net Income 2016: $6,6962016Revenue 2017: $271,651Expenses 2017: $255,770Net Income 2017: $15,8812017Revenue 2018: $274,658Expenses 2018: $260,522Net Income 2018: $14,1362018

Highlighted filing

2016

Revenue$245,310
Expenses$238,614
Net Income$6,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$245,310
Mission and Program Overview

Mission

charitable and educational purposes within the meaning of 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487$2,093▲ $1,606
Rtn Earn Endowment Incm Other Fnds$2,093$2,093→ $0
Savings and Temporary Cash Investments$1,606--
Total Assets$2,093$2,093→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,093$2,093→ $0
Total Liabilities and Net Assets / Fund Balance$2,093$2,093→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike MillsPresident
Steve HiggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,310
Change in Net Assets
$6,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,577--$41,577
Occupancy$23,545--$23,545
Fees for Services Management$22,140--$22,140
Advertising$16,254--$16,254
Travel$9,872--$9,872
Office Expenses$9,088--$9,088
Fees for Services Accounting$2,550--$2,550
Fees for Services Legal$1,985--$1,985
Total Functional Expenses$238,614$0$0$238,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
retained earnings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews once a year”

Governing documents etc available to public Part VI line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
A Walk on the Wild Side
EIN
27-2076836
Address
294 NW 2ND Avenue, Canby, OR 97013

Signing Officer

Name
Steve Higgs
Title
Executive Direc
Phone
5037374917
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mills
Formed
2011
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
41

Preparer

Firm
Jts Tax Accounting LLC
Address
6700 SW 105th Ave Suite 315, Beaverton, OR 97008
Preparer
Gregory Hughes
Phone
9718018300
Raw XML Appendix276 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0charitable and educational purposes within the meaning of 501(c)(3)
IRS990/AdvertisingGrp/ProgramServicesAmt016254
IRS990/AdvertisingGrp/TotalAmt016254
IRS990/AllOtherContributionsAmt0245310
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Steve Higgs
IRS990/BooksInCareOfDetail/PhoneNum05037374917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0294 NW 2ND Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0487
IRS990/CashNonInterestBearingGrp/EOYAmt02093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238614
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06696
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Rescuing exoatic animals and allowing the public to view them
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01985
IRS990/FeesForServicesLegalGrp/TotalAmt01985
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022140
IRS990/FeesForServicesManagementGrp/TotalAmt022140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Mills
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Higgs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0charitable and educational purposes within the meaning of 501(c)(3)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02093
IRS990/NetAssetsOrFundBalancesEOYAmt02093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023545
IRS990/OccupancyGrp/TotalAmt023545
IRS990/OfficeExpensesGrp/ProgramServicesAmt09088
IRS990/OfficeExpensesGrp/TotalAmt09088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal feed
IRS990/OtherExpensesGrp/Desc1Fuel and gas
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt046872
IRS990/OtherExpensesGrp/ProgramServicesAmt135147
IRS990/OtherExpensesGrp/ProgramServicesAmt229584
IRS990/OtherExpensesGrp/ProgramServicesAmt341577
IRS990/OtherExpensesGrp/TotalAmt046872
IRS990/OtherExpensesGrp/TotalAmt135147
IRS990/OtherExpensesGrp/TotalAmt229584
IRS990/OtherExpensesGrp/TotalAmt341577
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Mills
IRS990/PriorPeriodAdjustmentsAmt0-6696
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0277138
IRS990/PYRevenuesLessExpensesAmt0846
IRS990/PYTotalExpensesAmt0277138
IRS990/PYTotalRevenueAmt0277984
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt06696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01606
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organizating body reviews expenses
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0523294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277984
IRS990ScheduleA/Total509Grp/TotalAmt0523294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0retained earnings
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews once a year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02093
IRS990/TotalAssetsEOYAmt02093
IRS990/TotalAssetsGrp/BOYAmt02093
IRS990/TotalAssetsGrp/EOYAmt02093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09872
IRS990/TravelGrp/TotalAmt09872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Higgs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05037374917
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A WALK ON THE WILD SIDE
ReturnHeader/Filer/BusinessNameControlTxt0AWAL
ReturnHeader/Filer/EIN0272076836
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 NW 2ND Avenue
ReturnHeader/Filer/USAddress/CityNm0Canby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0543BD5DB225B20E9E7F53301EB7C36B6AE4E1898
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0543BD5DB225B20E9E7F53301EB7C36B6AE4E1898
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09340132017258a3lzich
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.9.146.96
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm001:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460848416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTS TAX ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 SW 105th Ave Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097008
ReturnHeader/PreparerPersonGrp/PhoneNum09718018300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Hughes
ReturnHeader/ReturnTs02017-09-15T01:16:15-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093
Liabilities
$0
Net assets
$2,093
Revenue
$245,310
Expenses
$238,614
Net income
$6,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.75$2.61$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.72$2.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.45$2.39$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.78$2.77$0.01