Civic Intelligence

Pacifica Spindrift Players

990EZ • Fiscal year 2015 • EIN 94-3004547

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 17, 2016

1050 Crespi DrivePacifica, CA 94044

(650) 355-1110

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$22,596

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,341

Up $12,747 (+133%) from 2014

Net Assets

Up

$22,341

Up $12,747 (+133%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,263

Up $29,200 (+21%) from 2014

Expenses

Down

$152,516

Down $55,702 (-27%) from 2014

Net Income

Up

$12,747

Up $84,902 (+118%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $13,398Net Assets 2010: $13,3982010Assets 2011: $20,573Net Assets 2011: $20,5732011Assets 2012: $6,956Net Assets 2012: $6,9562012Assets 2013: $81,749Net Assets 2013: $81,7492013Assets 2014: $9,594Net Assets 2014: $9,5942014Assets 2015: $22,341Net Assets 2015: $22,3412015Assets 2016: $6,358Liabilities 2016: $02016Assets 2017: $31,773Net Assets 2017: $31,7732017Assets 2018: $104,223Liabilities 2018: $0Net Assets 2018: $104,2232018Assets 2019: $108,128Liabilities 2019: $0Net Assets 2019: $108,1282019Assets 2020: $125,687Liabilities 2020: $1562020Assets 2021: $113,629Liabilities 2021: $5,519Net Assets 2021: $108,1102021Assets 2022: $90,190Liabilities 2022: $5,976Net Assets 2022: $84,2142022Assets 2023: $88,871Liabilities 2023: $5,9762023Assets 2024: $98,847Liabilities 2024: $15,349Net Assets 2024: $83,4982024

Highlighted filing

2015

Assets$22,341
Liabilities-
Net Assets$22,341

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $119,797Expenses 2010: $136,667Net Income 2010: -$16,8702010Revenue 2011: $118,286Expenses 2011: $111,111Net Income 2011: $7,1752011Revenue 2012: $114,512Expenses 2012: $128,129Net Income 2012: -$13,6172012Revenue 2013: $176,538Expenses 2013: $101,745Net Income 2013: $74,7932013Revenue 2014: $136,063Expenses 2014: $208,218Net Income 2014: -$72,1552014Revenue 2015: $165,263Expenses 2015: $152,516Net Income 2015: $12,7472015Revenue 2016: $136,521Expenses 2016: $152,504Net Income 2016: -$15,9832016Revenue 2017: $162,926Expenses 2017: $137,511Net Income 2017: $25,4152017Revenue 2018: $209,265Expenses 2018: $136,815Net Income 2018: $72,4502018Revenue 2019: $157,087Expenses 2019: $153,182Net Income 2019: $3,9052019Revenue 2020: $77,287Expenses 2020: $57,037Net Income 2020: $20,2502020Revenue 2021: $61,064Expenses 2021: $78,485Net Income 2021: -$17,4212021Revenue 2022: $49,812Expenses 2022: $73,708Net Income 2022: -$23,8962022Revenue 2023: $97,950Expenses 2023: $101,084Net Income 2023: -$3,1342023Revenue 2024: $127,459Expenses 2024: $120,840Net Income 2024: $6,6192024

Highlighted filing

2015

Revenue$165,263
Expenses$152,516
Net Income$12,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 17, 2016
Return Version
2015v2.1
Gross Receipts
$186,990
Mission and Program Overview

Mission

Provide Community Theater to locals

To provide community theater to the residents of pacifica and nearby areas.

Program Services

DescriptionGrantsExpenses
WE PRODUCE AND STAGE SEVERAL LOCAL THEATER PRODUCTIONS EACH YEAR.-$149,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH AMBERVP - Bldg MaPT$22,596-$22,596
GARY PUGH NEWMANPresidentPT$0--
JOANIE PUGH NEWMANVP - MembersPT$0--
MICHAEL LODICKVP - MarktgPT$0--
STEPHEN KANASKIVP - FinancePT$0--
STORM RUSSELLVP - Sales &PT$0--
MAE LINH FATUMSecretaryPT$0--
JANE DEOVLETTreasurerPT$0--
MIKE CALDERAROVice PresidePT$0--
DEBI DURSTMember At LaPT$0--
SHARON MARTINEZMember At LaPT$0--
ROSALEEN NARDI TRINCAMember At LaPT$0--
SHANNON QUINNMember At LaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Booth$28,081$28,081$21,590$6,491
Total Events$28,081$28,081$21,590$6,491
Filing and Contact Details

Filer

Filer Name
Pacifica Spindrift Players
EIN
94-3004547
Address
1050 CRESPI DRIVE, PACIFICA, CA 94044

Signing Officer

Name
Gary Pugh Newman
Title
President
Signed
2016-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Jolane Luhrs CPA
Address
450 DONDEE ST STE 10, PACIFICA, CA 94044-3267
Preparer
Jolane Luhrs
Phone
6503554000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 1,253 total 1,253

Form 990-ez, Part I, Line 16

Expenses advertising 6,186 office supplies 1,706 royalties 20,438 bank charges 3,309 cost of fdrsg - prog rel 1,829 costumes 1,067 equipment 4,668 equipment rental 940 fire insp & fire code per 363 hospitality items 3,234 insurance 3,560 insurance - business 186 janitorial 3,370 license & fees 60 lighting 53 maintenance & repair 3,193 music 200 photography 367 props 195 scripts & score 689 sets 1,094 subscriptions 251 supplies 2,527 telephone 2,764 meals 276 refunds 100 sales tax 614 liquor license 382 total 63,621

Raw XML Appendix211 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/PersonNm0GARY PUGH NEWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06503551110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 CRESPI DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACIFICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09594
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09594
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY PUGH NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANIE PUGH NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LODICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN KANASKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STORM RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH AMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAE LINH FATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE DEOVLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE CALDERARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBI DURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROSALEEN NARDI TRINCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHANNON QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - MARKTG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP - SALES &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - BLDG MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063621
IRS990EZ/OtherRevenueTotalAmt01253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY THEATER TO THE RESIDENTS OF PACIFICA AND NEARBY AREAS.
IRS990EZ/PrintingPublicationsPostageAmt05279
IRS990EZ/ProgramServiceRevenueAmt0131901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PRODUCE AND STAGE SEVERAL LOCAL THEATER PRODUCTIONS EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021727
IRS990EZ/SpecialEventsNetIncomeLossAmt08531
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152516
IRS990EZ/TotalProgramServiceExpensesAmt0149106
IRS990EZ/TotalRevenueAmt0165263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACIFICASPINDRIFTPLAYERS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 1,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0738387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115310
IRS990ScheduleA/Total509Grp/TotalAmt0738387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,253 TOTAL 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 6,186 OFFICE SUPPLIES 1,706 ROYALTIES 20,438 BANK CHARGES 3,309 COST OF FDRSG - PROG REL 1,829 COSTUMES 1,067 EQUIPMENT 4,668 EQUIPMENT RENTAL 940 FIRE INSP & FIRE CODE PER 363 HOSPITALITY ITEMS 3,234 INSURANCE 3,560 INSURANCE - BUSINESS 186 JANITORIAL 3,370 LICENSE & FEES 60 LIGHTING 53 MAINTENANCE & REPAIR 3,193 MUSIC 200 PHOTOGRAPHY 367 PROPS 195 SCRIPTS & SCORE 689 SETS 1,094 SUBSCRIPTIONS 251 SUPPLIES 2,527 TELEPHONE 2,764 MEALS 276 REFUNDS 100 SALES TAX 614 LIQUOR LICENSE 382 TOTAL 63,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PUGH NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFICA SPINDRIFT PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943004547
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 CRESPI DRIVE
ReturnHeader/Filer/USAddress/CityNm0PACIFICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272682563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOLANE LUHRS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 DONDEE ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACIFICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940443267
ReturnHeader/PreparerPersonGrp/PhoneNum06503554000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANE LUHRS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-07T11:30:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.83$1.27$1.21$0.07
2023Summary only. Only limited summary data is available for this year.$0.89$0.06$0.98$1.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$0.50$0.74$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.61$0.78$0.17
2020Summary only. Only limited summary data is available for this year.$1.26$0.00$0.77$0.57$0.20
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.57$1.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.09$1.37$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.63$1.38$0.25
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$1.37$1.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.65$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.36$2.08$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.77$1.02$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.15$1.28$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.18$1.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.20$1.37$0.17