Civic Intelligence

Polari Inc.

990EZ • Fiscal year 2016 • EIN 74-2707261

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

Organization ProfileWWW.AGLIFF.ORG
PO Box 684067Austin, TX 78768-4067

(512) 771-2197

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

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$52,485

Down $12,363 (-19%) from 2015

Net Assets

Down

$52,485

Down $12,363 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$99,715

Down $1,473 (-1.5%) from 2015

Expenses

Up

$113,685

Up $5,709 (+5.3%) from 2015

Net Income

Down

-$13,970

Down $7,182 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $61,726Liabilities 2011: $64,848Net Assets 2011: -$3,1222011Assets 2012: $166,118Liabilities 2012: -$93Net Assets 2012: $166,2112012Assets 2013: $88,128Net Assets 2013: $88,1282013Assets 2014: $71,636Liabilities 2014: $02014Assets 2015: $64,848Liabilities 2015: $0Net Assets 2015: $64,8482015Assets 2016: $52,485Liabilities 2016: $0Net Assets 2016: $52,4852016Assets 2017: $68,652Liabilities 2017: $1,101Net Assets 2017: $67,5512017Assets 2018: $53,680Net Assets 2018: $53,6802018Assets 2019: $70,304Net Assets 2019: $70,3042019Assets 2020: $95,666Net Assets 2020: $95,6662020Assets 2021: $70,872Liabilities 2021: $5,330Net Assets 2021: $65,5422021Assets 2022: $25,526Liabilities 2022: $2,419Net Assets 2022: $23,1072022Assets 2023: $53,594Liabilities 2023: $918Net Assets 2023: $52,6762023Assets 2024: $45,775Liabilities 2024: $1,248Net Assets 2024: $44,5272024

Highlighted filing

2016

Assets$52,485
Liabilities$0
Net Assets$52,485
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $132,481Expenses 2011: $135,724Net Income 2011: -$3,2432011Expenses 2012: $162,8272012Revenue 2013: $102,099Expenses 2013: $180,077Net Income 2013: -$77,9782013Revenue 2014: $121,890Expenses 2014: $139,863Net Income 2014: -$17,9732014Revenue 2015: $101,188Expenses 2015: $107,976Net Income 2015: -$6,7882015Revenue 2016: $99,715Expenses 2016: $113,685Net Income 2016: -$13,9702016Revenue 2017: $133,063Expenses 2017: $117,997Net Income 2017: $15,0662017Revenue 2018: $127,583Expenses 2018: $141,417Net Income 2018: -$13,8342018Revenue 2019: $138,441Expenses 2019: $121,817Net Income 2019: $16,6242019Revenue 2020: $115,406Expenses 2020: $90,044Net Income 2020: $25,3622020Revenue 2021: $136,663Expenses 2021: $166,787Net Income 2021: -$30,1242021Revenue 2022: $148,937Expenses 2022: $191,372Net Income 2022: -$42,4352022Revenue 2023: $165,152Expenses 2023: $135,583Net Income 2023: $29,5692023Revenue 2024: $128,860Expenses 2024: $137,009Net Income 2024: -$8,1492024

Highlighted filing

2016

Revenue$99,715
Expenses$113,685
Net Income-$13,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$99,715
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
POLARI OPERATES THE OLDEST AND LARGEST INDEPENDENT FILM FESTIVAL OF ITS KIND IN THE SOUTHWEST BRINGING TOGETHER FILM MAKERS FROM AROUND THE WORLD--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BRUNZELLProgramming DirectorPT$33,700-$33,700
TRACY PECKPresident Of The BoardPT$0--
DOUG BOLINTreasurerPT$0--
MATTHEW SHEDSecretaryPT$0--
CASANDRA ALSTONDirector-$0--
JAKE POWELLDirector-$0--
CRAIG RIESDirector-$0--
CHARLES WEBREDirector-$0--
AARON YEATSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polari Inc
EIN
74-2707261
Address
PO BOX 684067, AUSTIN, TX 78768-4067

Signing Officer

Name
Doug Bolin
Title
Treasurer
Phone
5125771002
Signed
2017-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Crunch Tax Services LLC
Address
PO BOX 90432, AUSTIN, TX 78709-0432
Preparer
Joseph Werle
Phone
5129372776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank services charges 527board development expenses 921closing night party 187educational outreach expenses 4,075festival photography 400festival supplies 448festival talent & travel accom 6,414film maker awards 500film maker brunch 758film screen fees and related 9,500filmmaker and talent hosting 439filmmaker and talent lodging 2,042friends of the festival fundraiser 700frontstream:donor mgt 1,395her story fundraiser 769income tax expense 870insurance 2,188intuit fees 837local taxes 121logmein remote access 159mailbox rental fee 240mailchimp email services 900merchange fee 526office expenses 500opening night party 170online advertising 4,710production & volunteer coordinator 2,605program director travel 1,809property tax 108software subscription 500storage expense 975sxsw film make brunch 156tax penalty fee 167vip lounge 342volunteer appreciation expense 360web hosting 261misc operating expensees 132”

Raw XML Appendix177 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/PersonNm0DOUG BOLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05127712197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 684067
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052485
IRS990EZ/GrossReceiptsAmt099715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052485
IRS990EZ/OccupancyRentUtltsAndMaintAmt017975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt333700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW SHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BRUNZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASANDRA ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG RIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES WEBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON YEATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAMMING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt013736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POLARI OPERATES THE OLDEST AND LARGEST INDEPENDENT FILM FESTIVAL OF ITS KIND IN THE SOUTHWEST BRINGING TOGETHER FILM MAKERS FROM AROUND THE WORLD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113685
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGLIFF.ORG
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474361
IRS990ScheduleA/PublicSupportCY170Pct00.94800
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0449714
IRS990ScheduleA/SubstantialContributorsTotAmt024647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474361
IRS990ScheduleA/TotalSupportAmt0474361
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/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICES CHARGES 527BOARD DEVELOPMENT EXPENSES 921CLOSING NIGHT PARTY 187EDUCATIONAL OUTREACH EXPENSES 4,075FESTIVAL PHOTOGRAPHY 400FESTIVAL SUPPLIES 448FESTIVAL TALENT & TRAVEL ACCOM 6,414FILM MAKER AWARDS 500FILM MAKER BRUNCH 758FILM SCREEN FEES AND RELATED 9,500FILMMAKER AND TALENT HOSTING 439FILMMAKER AND TALENT LODGING 2,042FRIENDS OF THE FESTIVAL FUNDRAISER 700FRONTSTREAM:DONOR MGT 1,395HER STORY FUNDRAISER 769INCOME TAX EXPENSE 870INSURANCE 2,188INTUIT FEES 837LOCAL TAXES 121LOGMEIN REMOTE ACCESS 159MAILBOX RENTAL FEE 240MAILCHIMP EMAIL SERVICES 900MERCHANGE FEE 526OFFICE EXPENSES 500OPENING NIGHT PARTY 170ONLINE ADVERTISING 4,710PRODUCTION & VOLUNTEER COORDINATOR 2,605PROGRAM DIRECTOR TRAVEL 1,809PROPERTY TAX 108SOFTWARE SUBSCRIPTION 500STORAGE EXPENSE 975SXSW FILM MAKE BRUNCH 156TAX PENALTY FEE 167VIP LOUNGE 342VOLUNTEER APPRECIATION EXPENSE 360WEB HOSTING 261MISC OPERATING EXPENSEES 132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125771002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLARI INC
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0742707261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684067
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787684067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A837DD3C749128F550AABFDBCB29738A8CFD4405
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A837DD3C749128F550AABFDBCB29738A8CFD4405
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07049642017306efkvvae
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.23.230
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTm022:50:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272265156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUNCH TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787090432
ReturnHeader/PreparerPersonGrp/PhoneNum05129372776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WERLE
ReturnHeader/ReturnTs02017-11-02T23:49:54-04:00
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
$52,485
Liabilities
$0
Net assets
$52,485
Revenue
$99,715
Expenses
$113,685
Net income
-$13,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.29$1.37$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.65$1.36$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$1.49$1.91$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$1.37$1.67$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.15$0.90$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.38$1.22$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.28$1.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.33$1.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.00$1.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.01$1.08$0.07
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$1.22$1.40$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.02$1.80$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.65$0.03$1.32$1.36$0.03