Civic Intelligence

Ludrock Inc

990EZ • Fiscal year 2017 • EIN 30-0716657

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
107 JeffersonLudington, MI 49431

(231) 510-1305

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,568

No earlier filing loaded for comparison.

Net Assets

$1,568

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$23,779

No earlier filing loaded for comparison.

Expenses

$26,043

No earlier filing loaded for comparison.

Net Income

-$2,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $1,568Net Assets 2017: $1,5682017Assets 2018: $2,418Net Assets 2018: $2,4182018Assets 2019: $3,396Liabilities 2019: $0Net Assets 2019: $3,3962019Assets 2020: $7,361Liabilities 2020: $0Net Assets 2020: $7,3612020Assets 2021: $7,925Liabilities 2021: $0Net Assets 2021: $7,9252021

Highlighted filing

2017

Assets$1,568
Liabilities-
Net Assets$1,568
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $23,779Expenses 2017: $26,043Net Income 2017: -$2,2642017Revenue 2018: $22,266Expenses 2018: $21,416Net Income 2018: $8502018Revenue 2019: $27,676Expenses 2019: $26,698Net Income 2019: $9782019Revenue 2020: $6,163Expenses 2020: $2,198Net Income 2020: $3,9652020Revenue 2021: $1,225Expenses 2021: $661Net Income 2021: $5642021

Highlighted filing

2017

Revenue$23,779
Expenses$26,043
Net Income-$2,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$30,665
Mission and Program Overview

Mission

Prompt worthy causes in Mason County

Program Services

DescriptionGrantsExpenses
CITY OF LUDINGTON LUDROCK EVENT. PROMOTES SOCIAL INTERACTION OF ALL AGES. APPOX. 500 PEOPLE-$1,293
GIRLS ROCK DONATIONS. GENERAL YOUTH SERVICES TO ENGAGE IN ACTIVITIES. APPROX. 100 PEOPLE-$700
LACA GIRLS ROCK DONATION. PROMOTE AND INSPIRE YOUNG MUSICIANS. APPROX. 50 PEOPLE-$300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SANTARELLIPresidentPT$0--
WILLIAM JESS STUBBSVice PresidentPT$0--
NANETTE KIBBEY-SCRIBNERTreausurerPT$0--
JOSEPH F WHITESecretaryPT$0--
MEREDITH HANSONBoard MemberPT$0--
ANDREW BEEKERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ludrock INC
EIN
30-0716657
Phone
2315101305
Address
107 Jefferson, Ludington, MI 49431

Signing Officer

Name
Nanette Kibbey-scribner
Title
Treasurer
Phone
2315101305
Signed
2018-08-27

Preparer

Firm
Piper Tax & Accounting LLC
Address
1975 S PERE MARQUETTE HWY, LUDINGTON, MI 49431
Preparer
Paul Piper Ea
Phone
2318431040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Promote girls social interaction; grant; girls rock - laca: 107 harrison st., ludington, mi, 49431;”

Form 990EZ, Part I, Line 10

“Music Enrichment; Grant; Bob Parker Foundation: P.O. Box 595, Ludington, MI, 49431; None, 2000.”

Form 990EZ, Part I, Line 10

“High school resources; grant; lhs resource center: 508 n washington ave, ludington, mi, 49431; none,”

Form 990EZ, Part I, Line 10

“Homeless Shelter; Grant; Hospitality Inc.: 702 E Bryant Rd., Ludington, MI, 49431; None, 2000.”

Form 990EZ, Part I, Line 10

“Promotion of arts; grant; laca-ludington area center for the arts.: 107 s. Harrison st, ludington, m”

Form 990EZ, Part I, Line 10

“Child development; grant; sandcastles childrens museum: 129 e. Ludington ave, ludington, mi, 49431;”

Form 990EZ, Part I, Line 10

“Outreach for children; grant; staircase youth services: 5880 us-10, ludington, mi, 49431; none, 3375”

Form 990EZ, Part I, Line 10

“Community service; grant; lakeshore resource center: 920 e tinkham ave, ludington, mi, 49431; none,”

Form 990EZ, Part I, Line 10

“Women's Shelter; Grant; COVE: 906 E Ludington Ave, Ludington, MI, 49431; None, 1500.”

Form 990EZ, Part I, Line 10

“Child's learning development; grant; g2s academy: 526 s. Scottville rd., scottville, mi, 49454; none”

Form 990EZ, Part I, Line 16

“Event Donations”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Raffle License”

Form 990EZ, Part I, Line 16

“Parade Application”

Form 990EZ, Part I, Line 16

“Guitar Items”

Form 990EZ, Part I, Line 20

“Correct Balance from 2016 from Savings -23051.”

Raw XML Appendix184 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/PersonNm0NANETTE KIBBEY-SCRIBNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02315109072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 N Harrison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ludington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt097
IRS990EZ/GamingGrossIncomeAmt07876
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01568
IRS990EZ/OccupancyRentUtltsAndMaintAmt03714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED SANTARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM JESS STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANETTE KIBBEY-SCRIBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH F WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDITH HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW BEEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treausurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-23051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prompt worthy causes in Mason County
IRS990EZ/PrintingPublicationsPostageAmt01085
IRS990EZ/ProgramServiceRevenueAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CITY OF LUDINGTON LUDROCK EVENT. PROMOTES SOCIAL INTERACTION OF ALL AGES. APPOX. 500 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LACA GIRLS ROCK DONATION. PROMOTE AND INSPIRE YOUNG MUSICIANS. APPROX. 50 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIRLS ROCK DONATIONS. GENERAL YOUTH SERVICES TO ENGAGE IN ACTIVITIES. APPROX. 100 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03025
IRS990EZ/SpecialEventsNetIncomeLossAmt04851
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026043
IRS990EZ/TotalProgramServiceExpensesAmt02293
IRS990EZ/TotalRevenueAmt023779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt062304
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062304
IRS990ScheduleA/TotalSupportAmt062304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE GIRLS SOCIAL INTERACTION; GRANT; GIRLS ROCK - LACA: 107 HARRISON ST., LUDINGTON, MI, 49431;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Music Enrichment; Grant; Bob Parker Foundation: P.O. Box 595, Ludington, MI, 49431; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIGH SCHOOL RESOURCES; GRANT; LHS RESOURCE CENTER: 508 N WASHINGTON AVE, LUDINGTON, MI, 49431; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Homeless Shelter; Grant; Hospitality Inc.: 702 E Bryant Rd., Ludington, MI, 49431; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION OF ARTS; GRANT; LACA-LUDINGTON AREA CENTER FOR THE ARTS.: 107 S. HARRISON ST, LUDINGTON, M
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILD DEVELOPMENT; GRANT; SANDCASTLES CHILDRENS MUSEUM: 129 E. LUDINGTON AVE, LUDINGTON, MI, 49431;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH FOR CHILDREN; GRANT; STAIRCASE YOUTH SERVICES: 5880 US-10, LUDINGTON, MI, 49431; NONE, 3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SERVICE; GRANT; LAKESHORE RESOURCE CENTER: 920 E TINKHAM AVE, LUDINGTON, MI, 49431; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Women's Shelter; Grant; COVE: 906 E Ludington Ave, Ludington, MI, 49431; None, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILD'S LEARNING DEVELOPMENT; GRANT; G2S ACADEMY: 526 S. SCOTTVILLE RD., SCOTTVILLE, MI, 49454; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Raffle License
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parade Application
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Guitar Items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Correct Balance from 2016 from Savings -23051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANETTE KIBBEY-SCRIBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315101305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ludrock INC
ReturnHeader/Filer/BusinessNameControlTxt0LUDR
ReturnHeader/Filer/EIN0300716657
ReturnHeader/Filer/PhoneNum02315101305
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Jefferson
ReturnHeader/Filer/USAddress/CityNm0Ludington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CFE4E4A1C5567A7BD45AD30B987C1FE791F2E32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EE999E017C202FAB9AB06A9D07BD4CCE595E25F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.83.149
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:11:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIPER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01975 S PERE MARQUETTE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUDINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049431
ReturnHeader/PreparerPersonGrp/PhoneNum02318431040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL PIPER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T10:11:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568
Liabilities
-
Net assets
$1,568
Revenue
$23,779
Expenses
$26,043
Net income
-$2,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.00$7.93$1.23$0.66$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$6.16$2.20$3.97
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$27.7$26.7$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$22.3$21.4$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.57$23.8$26.0$2.26