Watermans Dream Inc.

990EZ • Fiscal year 2016 • EIN 42-1606959

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile WWW.SURFERSHEALINGVB.ORG

232 73rd StreetVirginia Beach, VA 23451

(757) 339-3995

Siviq Scores

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

0.00x

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

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

0.00x

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

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

4.3%

Higher net margin than 53% of similar nonprofits.

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

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

3.9%

Faster asset growth than 54% of similar nonprofits.

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

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$100,386

Up $3,770 (+3.9%) from 2015

Net Assets

$100,386

Up $3,770 (+3.9%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin53rd percentile

Revenue

$87,228

Up $15,354 (+21%) from 2015

Expenses

Down

$83,458

Down $72,230 (-46%) from 2015

Net Income

$3,770

Up $87,584 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2016

Assets$100,386

Liabilities$0

Net Assets$100,386

Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2016

Revenue$87,228

Expenses$83,458

Net Income$3,770

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 13, 2017
Return Version: 2016v3.0
Gross Receipts: $87,228

Mission and Program Overview

Mission

To raise funds for the benefit of disadvantaged children

Program Services

Description	Grants	Expenses
WAVE WARRIORS SURF CAMP - FUN AND THERAPEUTIC FAMILY WEEKEND GETAWAY IN VIRGINIA BEACH FOR INJURED SERVICE MEMBERS AND THEIR FAMILIES.	$8,000	$48,109
SURFERS HEALING - TWO DAY SURF CAMP FOR CHILDREN WITH AUTISM.	$10,000	$34,443

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARIAH STANDING	Vice President	PT	$0	-	-
VIRGINIA ZAPAR	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Guardian Angels Fund Inc
EIN: 42-1606959
Phone: 7573393995
Address: 232 73RD STREET, VIRGINIA BEACH, VA 23451

Signing Officer

Name: Virginia Zapar
Title: President
Phone: 7573393995
Signed: 2017-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Dixon Hughes Goodman Llp
Address: 440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer: Patrick L Shuler CPA
Phone: 7576245100

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 27.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program for wounded veterans. Grantee name: virginia gentlemen foundation. Grantee address: 2420 atlantic avenue virginia beach, va 23451. Date of gift: 08/10/16. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program for wounded veterans. Grantee name: travis goodwin. Date of gift: 02/09/16. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program for autistic children. Grantee name: surfers healing foundation. Grantee address: p.o. Box 1267 san juan capistrano, ca 92693. Date of gift: 08/23/16. Amount given: 10,000. Total included on form 990-ez, line 10: 18,000.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 902.”

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

“Description: taxes and licenses. Amount: 700. Description: insurance. Amount: 570. Description: program supplies and expense. Amount: 48,244. Description: office expense. Amount: 1,867. Total to form 990-ez, line 16: 51,381.”

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

“Description: other depreciable assets. Beg. Of year amount: 902. End of year amount: 0.”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	VIRGINIA ZAPAR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7573393995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	232 73RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	23451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	95714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	100386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	87201
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	3770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	13175
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	96616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	100386
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	18000
IRS990EZ/GrossReceiptsAmt	0	87228
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	27
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	96616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	100386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	96616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	100386
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARIAH STANDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	VIRGINIA ZAPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	51381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RAISE FUNDS FOR THE BENEFIT OF DISADVANTAGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SURFERS HEALING - TWO DAY SURF CAMP FOR CHILDREN WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	WAVE WARRIORS SURF CAMP - FUN AND THERAPEUTIC FAMILY WEEKEND GETAWAY IN VIRGINIA BEACH FOR INJURED SERVICE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	8000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	34443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	48109
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	83458
IRS990EZ/TotalProgramServiceExpensesAmt	0	82552
IRS990EZ/TotalRevenueAmt	0	87228
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SURFERSHEALINGVB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	87201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	71837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	115843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	143007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	166544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	584432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	27
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	37
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	27
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	37
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	615
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00110
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99890
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99880
IRS990ScheduleA/PublicSupportTotal509Amt	0	584432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	87201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	71837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	115843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	143007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	166544
IRS990ScheduleA/Total509Grp/TotalAmt	0	584432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	87228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	71874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	115966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	143296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	166683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	585047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: PROGRAM FOR WOUNDED VETERANS. GRANTEE NAME: VIRGINIA GENTLEMEN FOUNDATION. GRANTEE ADDRESS: 2420 ATLANTIC AVENUE VIRGINIA BEACH, VA 23451. DATE OF GIFT: 08/10/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: PROGRAM FOR WOUNDED VETERANS. GRANTEE NAME: TRAVIS GOODWIN. DATE OF GIFT: 02/09/16. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: PROGRAM FOR AUTISTIC CHILDREN. GRANTEE NAME: SURFERS HEALING FOUNDATION. GRANTEE ADDRESS: P.O. BOX 1267 SAN JUAN CAPISTRANO, CA 92693. DATE OF GIFT: 08/23/16. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: DEPRECIATION. AMOUNT: 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: TAXES AND LICENSES. AMOUNT: 700. DESCRIPTION: INSURANCE. AMOUNT: 570. DESCRIPTION: PROGRAM SUPPLIES AND EXPENSE. AMOUNT: 48,244. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,867. TOTAL TO FORM 990-EZ, LINE 16: 51,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 902. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VIRGINIA ZAPAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7573393995
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GUARDIAN ANGELS FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	DBA/BARRELS OF FUN
ReturnHeader/Filer/BusinessNameControlTxt	0	GUAR
ReturnHeader/Filer/EIN	0	421606959
ReturnHeader/Filer/PhoneNum	0	7573393995
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	232 73RD STREET
ReturnHeader/Filer/USAddress/CityNm	0	VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	019CAEB8CFF71C246E51FB92455E47C67418BB5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E28ED657DB867094277B21165C4330743A102326
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	204.15.98.225
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	15:37:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	440 MONTICELLO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	23510
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7576245100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICK L SHULER CPA
ReturnHeader/ReturnTs	0	2017-11-14T08:27:36-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $100,386
Liabilities: $0
Net assets: $100,386
Revenue: $87,228
Expenses: $83,458
Net income: $3,770

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.13	$0.10	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.00	$0.18	$0.20	$1.25	$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.00	$1.22	$1.55	$1.18	$0.37
2018Summary only. Only limited summary data is available for this year.	$0.82	$0.00		$0.80	$0.84	$0.04
2017Summary only. Only limited summary data is available for this year.	$0.86	$0.00		$0.65	$0.80	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.87	$0.83	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.72	$1.56	$0.84
2014Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$1.16	$1.27	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$1.91	$0.00	$1.91	$1.43	$1.44	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.91	$0.00	$1.91	$1.67	$1.25	$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.00	$1.49	$1.64	$1.04	$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90	$0.00	$0.90	$1.07	$0.74	$0.33