Civic Intelligence

Creative Filmmakers Association Laura Paglin

990EZ • Fiscal year 2018 • EIN 34-1694837

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

3382 Dellwood RoadCleveland Heights, OH 44118

(216) 321-3280

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,738

Up $2,201 (+11%) from 2017

Net Assets

Up

$12,738

Up $2,201 (+21%) from 2017

Liabilities

Flat

$10,000

Flat from 2017

Revenue

Up

$19,622

Up $12,649 (+181%) from 2017

Expenses

Up

$17,421

Up $6,435 (+59%) from 2017

Net Income

Up

$2,201

Up $6,214 (+155%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $13,908Liabilities 2010: $0Net Assets 2010: $13,9082010Assets 2011: $6,852Liabilities 2011: $10,000Net Assets 2011: -$3,1482011Assets 2012: $28,526Liabilities 2012: $5,000Net Assets 2012: $23,5262012Assets 2013: $40,524Liabilities 2013: $5,000Net Assets 2013: $35,5242013Assets 2014: $38,481Liabilities 2014: $5,000Net Assets 2014: $33,4812014Assets 2015: $26,036Liabilities 2015: $20,000Net Assets 2015: $6,0362015Assets 2016: $34,551Liabilities 2016: $20,000Net Assets 2016: $14,5512016Assets 2017: $20,537Liabilities 2017: $10,000Net Assets 2017: $10,5372017Assets 2018: $22,738Liabilities 2018: $10,000Net Assets 2018: $12,7382018Assets 2019: $66,631Liabilities 2019: $10,000Net Assets 2019: $56,6312019Assets 2020: $171,792Liabilities 2020: $10,000Net Assets 2020: $161,7922020Assets 2021: $219,663Net Assets 2021: $219,6632021Assets 2022: $255,200Net Assets 2022: $255,2002022Assets 2023: $273,369Net Assets 2023: $273,3692023Assets 2024: $261,114Liabilities 2024: $0Net Assets 2024: $261,1142024Assets 2025: $223,508Liabilities 2025: $0Net Assets 2025: $223,5082025

Highlighted filing

2018

Assets$22,738
Liabilities$10,000
Net Assets$12,738

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $53,5432010Expenses 2011: $27,9242011Expenses 2012: $33,3902012Revenue 2013: $54,981Expenses 2013: $42,989Net Income 2013: $11,9922013Revenue 2014: $46,693Expenses 2014: $48,736Net Income 2014: -$2,0432014Revenue 2015: $22,837Expenses 2015: $50,282Net Income 2015: -$27,4452015Revenue 2016: $42,596Expenses 2016: $34,081Net Income 2016: $8,5152016Revenue 2017: $6,973Expenses 2017: $10,986Net Income 2017: -$4,0132017Revenue 2018: $19,622Expenses 2018: $17,421Net Income 2018: $2,2012018Revenue 2019: $74,271Expenses 2019: $30,378Net Income 2019: $43,8932019Revenue 2020: $137,823Expenses 2020: $32,662Net Income 2020: $105,1612020Revenue 2021: $106,180Expenses 2021: $48,309Net Income 2021: $57,8712021Revenue 2022: $92,878Expenses 2022: $91,168Net Income 2022: $1,7102022Revenue 2023: $58,559Expenses 2023: $40,390Net Income 2023: $18,1692023Revenue 2024: $63,190Expenses 2024: $75,445Net Income 2024: -$12,2552024Revenue 2025: $74,834Expenses 2025: $112,440Net Income 2025: -$37,6062025

Highlighted filing

2018

Revenue$19,622
Expenses$17,421
Net Income$2,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$19,622
Mission and Program Overview

Mission

Mission statement: creative filmmakers association (cfa) was incorporated in 1992 as a nonprofit 501.c.3 production company dedicated to producing thoughtful and provocative media. Cfa's productions have aired on public television and national cable, and have been distributed internationally to the educational market and shown theatrically in the us and canada.

Program Services

DescriptionGrantsExpenses
PIKE - PRODUCTION OF DOCUMENTARY THAT WILL BE A PORTRAIT PIECE OF AN IMPOVERISHED SOUTHERN OHIO TOWN THAT IS THE EPICENTER OF THE OPIOID CRISIS-$8,192
BT BASH - PUBLIC RELATIONS PIECE DOCUMENTING THE PROGRESS OF BREAKTHROUGH SCHOOLS.-$5,997
FORDHAM - PRODUCED A VIDEO FOR THE FORDHAM INSTITUTE'S MARKETING CAMPAIGN IN SUPPORT OF OHIO'S HIGH PERFORMING CHARTER SCHOOLS.-$1,600
ALL OTHER GENERAL AND ADMINISTRATIVE K1-$24
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN DAVISPresidentPT$0--
PATRICIA NOONANTreasurerPT$0--
ROBERT BANKSBoard MemberPT$0--
LAURA PAGLINExec DirectPT$0--
MICKIE MCGRAWBoard MemberPT$0--
RITA PAJEKBoard MemberPT$0--
MARY ANNE VOGELEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Filmmakers Association
EIN
34-1694837
Phone
2163213280
Address
3382 DELLWOOD ROAD, CLEVELAND HEIGHTS, OH 44118

Signing Officer

Name
Laura Paglin
Title
Exec Director
Phone
2162928767
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Polkbeder LLC
Address
23240 CHAGRIN BLVD STE 540, BEACHWOOD, OH 44122-5487
Preparer
David L Polk
Phone
2168313333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses media storage 258 web site 350 storage 532 total 1,140

Form 990-ez, Part II, Line 24

Laura 1,178 1,178 total 1,178 1,178

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 10,000 10,000

Form 990-ez, Part III

Mission statement: creative filmmakers association (cfa) was incorporated in 1992 as a nonprofit 501.c.3 production company dedicated to producing thoughtful and provocative media. Cfa's productions have aired on public television and national cable, and have been distributed internationally to the educational market and shown theatrically in the us and canada.

Form 990-ez, Part III, Line 31

All other general and administrative k1

Raw XML Appendix182 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/PersonNm0POLKBEDER LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02168313333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023240 CHAGRIN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 540
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022738
IRS990EZ/GrossReceiptsAmt019622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA PAGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICKIE MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA PAJEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ANNE VOGELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01178
IRS990EZ/OtherExpensesTotalAmt01140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION STATEMENT: CREATIVE FILMMAKERS ASSOCIATION (CFA) WAS INCORPORATED IN 1992 AS A NONPROFIT 501.C.3 PRODUCTION COMPANY DEDICATED TO PRODUCING THOUGHTFUL AND PROVOCATIVE MEDIA. CFA'S PRODUCTIONS HAVE AIRED ON PUBLIC TELEVISION AND NATIONAL CABLE, AND HAVE BEEN DISTRIBUTED INTERNATIONALLY TO THE EDUCATIONAL MARKET AND SHOWN THEATRICALLY IN THE US AND CANADA.
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt019400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BT BASH - PUBLIC RELATIONS PIECE DOCUMENTING THE PROGRESS OF BREAKTHROUGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FORDHAM - PRODUCED A VIDEO FOR THE FORDHAM INSTITUTE'S MARKETING CAMPAIGN IN SUPPORT OF OHIO'S HIGH PERFORMING CHARTER SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PIKE - PRODUCTION OF DOCUMENTARY THAT WILL BE A PORTRAIT PIECE OF AN IMPOVERISHED SOUTHERN OHIO TOWN THAT IS THE EPICENTER OF THE OPIOID CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER GENERAL AND ADMINISTRATIVE K1
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017421
IRS990EZ/TotalProgramServiceExpensesAmt015813
IRS990EZ/TotalRevenueAmt019622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREATIVEFILMMAKERS.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0138322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046692
IRS990ScheduleA/Total509Grp/TotalAmt0138322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA STORAGE 258 WEB SITE 350 STORAGE 532 TOTAL 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURA 1,178 1,178 TOTAL 1,178 1,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION STATEMENT: CREATIVE FILMMAKERS ASSOCIATION (CFA) WAS INCORPORATED IN 1992 AS A NONPROFIT 501.C.3 PRODUCTION COMPANY DEDICATED TO PRODUCING THOUGHTFUL AND PROVOCATIVE MEDIA. CFA'S PRODUCTIONS HAVE AIRED ON PUBLIC TELEVISION AND NATIONAL CABLE, AND HAVE BEEN DISTRIBUTED INTERNATIONALLY TO THE EDUCATIONAL MARKET AND SHOWN THEATRICALLY IN THE US AND CANADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER GENERAL AND ADMINISTRATIVE K1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PAGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02162928767
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE FILMMAKERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAURA PAGLIN
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0341694837
ReturnHeader/Filer/PhoneNum02163213280
ReturnHeader/Filer/USAddress/AddressLine1Txt03382 DELLWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9D130853A3D231C0C67309EA91EFE5097F9B27D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9D130853A3D231C0C67309EA91EFE5097F9B27D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.188.56.89
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:09:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810702045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLKBEDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023240 CHAGRIN BLVD STE 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225487
ReturnHeader/PreparerPersonGrp/PhoneNum02168313333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L POLK
ReturnHeader/ReturnTs02019-11-06T08:09:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.75$1.12$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.63$0.75$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.59$0.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.06$0.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$1.38$0.33$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.57$0.74$0.30$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.20$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$0.07$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.23$0.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.47$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.55$0.43$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.54