Civic Intelligence

Polari Inc.

990EZ • Fiscal year 2017 • EIN 74-2707261

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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

(512) 845-4083

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$68,652

Up $16,167 (+31%) from 2016

Net Assets

Up

$67,551

Up $15,066 (+29%) from 2016

Liabilities

Up

$1,101

Up $1,101 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$133,063

Up $33,348 (+33%) from 2016

Expenses

Up

$117,997

Up $4,312 (+3.8%) from 2016

Net Income

Up

$15,066

Up $29,036 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$68,652
Liabilities$1,101
Net Assets$67,551
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$133,063
Expenses$117,997
Net Income$15,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$133,063
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MARSHALLPresident Of The Board-$0--
CASSANDRA ALSTONVice President-$0--
LOGAN WICKTreasurer-$0--
HOWARD GOLDMANSecretary-$0--
DOUG BOLIN2017 Treasurer-$0--
MATTHEW BURNETTDirector-$0--
TONY CASTRODirector-$0--
BEARS FONTEDirector-$0--
CURTISS NORMANDirector-$0--
TRACY PECKDirector-$0--
MEREDITH TAYLORDirector-$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
5128454083
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Crunch Tax Services LLC
Address
1801 E 51ST ST STE 365-470, AUSTIN, TX 78723-3434
Preparer
Joseph Werle
Phone
5129372776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,315bank services charges 467bookkeeping fees 2,214catering expenses 655credit card transactions 1,020dues and subscriptions 783festival film maker travel expense 5,662festival filmaker brunch 1,550festival supplies 1,781festival volunteer hospitality 754festival: lounge and hospitality 1,422film screen fees and related 11,137film maker and talent hosting 74film maker and talent lodging 654frontstream donor management 1,811general event expenses 754ground transportation 254insurance 1,617intuit fees 634mailchimp email services 450merchant fees 287online services90 90opening night party 1,291operation misc expenses 580programming director travel 2,419storage expense 809sxsw film maker brunch 1,673web hosting 292”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 1,101”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG BOLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05128454083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 LA VACA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068652
IRS990EZ/GrossReceiptsAmt0133063
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067551
IRS990EZ/OccupancyRentUtltsAndMaintAmt019236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSANDRA ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOGAN WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEARS FONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CURTISS NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACY PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MEREDITH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42017 TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt013512
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/SalariesOtherCompEmplBnftAmt034500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117997
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGLIFF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt0494540
IRS990ScheduleA/SubstantialContributorsTotAmt063354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557894
IRS990ScheduleA/TotalSupportAmt0557894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,315BANK SERVICES CHARGES 467BOOKKEEPING FEES 2,214CATERING EXPENSES 655CREDIT CARD TRANSACTIONS 1,020DUES AND SUBSCRIPTIONS 783FESTIVAL FILM MAKER TRAVEL EXPENSE 5,662FESTIVAL FILMAKER BRUNCH 1,550FESTIVAL SUPPLIES 1,781FESTIVAL VOLUNTEER HOSPITALITY 754FESTIVAL: LOUNGE AND HOSPITALITY 1,422FILM SCREEN FEES AND RELATED 11,137FILM MAKER AND TALENT HOSTING 74FILM MAKER AND TALENT LODGING 654FRONTSTREAM DONOR MANAGEMENT 1,811GENERAL EVENT EXPENSES 754GROUND TRANSPORTATION 254INSURANCE 1,617INTUIT FEES 634MAILCHIMP EMAIL SERVICES 450MERCHANT FEES 287ONLINE SERVICES90 90OPENING NIGHT PARTY 1,291OPERATION MISC EXPENSES 580PROGRAMMING DIRECTOR TRAVEL 2,419STORAGE EXPENSE 809SXSW FILM MAKER BRUNCH 1,673WEB HOSTING 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128454083
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/FederalOriginalSubmissionId07049642018114icqe5oo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.228.36
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTm013:04:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272265156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUNCH TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 E 51ST ST STE 365-470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787233434
ReturnHeader/PreparerPersonGrp/PhoneNum05129372776
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WERLE
ReturnHeader/ReturnTs02018-04-24T13:03:53-04:00
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
$68,652
Liabilities
$1,101
Net assets
$67,551
Revenue
$133,063
Expenses
$117,997
Net income
$15,066
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
2017Detailed filing. Detailed filing data is available for this year.$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