Civic Intelligence

Alaska Flyfishers

990EZ • Fiscal year 2016 • EIN 94-3125569

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileWWW.AKFLYFISHERS.NET
200 W 34th Avenue Suite 1233Anchorage, AK 99503

(907) 441-4305

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,703

Up $1,775 (+4.8%) from 2015

Net Assets

Up

$38,703

Up $1,775 (+4.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$34,694

Down $241 (-0.7%) from 2015

Expenses

Down

$32,919

Down $1,355 (-4.0%) from 2015

Net Income

Up

$1,775

Up $1,114 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2010: $20,599Net Assets 2010: $20,5992010Assets 2011: $30,898Net Assets 2011: $30,8982011Assets 2012: $34,494Net Assets 2012: $34,4942012Assets 2013: $33,373Net Assets 2013: $33,3732013Assets 2014: $36,267Net Assets 2014: $36,2672014Assets 2015: $36,928Net Assets 2015: $36,9282015Assets 2016: $38,703Net Assets 2016: $38,7032016Assets 2017: $44,372Net Assets 2017: $44,3722017Assets 2018: $29,239Net Assets 2018: $29,2392018Assets 2019: $31,097Liabilities 2019: $0Net Assets 2019: $31,0972019Assets 2020: $19,284Liabilities 2020: $0Net Assets 2020: $19,2842020Assets 2021: $13,425Liabilities 2021: $0Net Assets 2021: $13,4252021Assets 2022: $9,310Liabilities 2022: $0Net Assets 2022: $9,3102022Assets 2023: $6,270Liabilities 2023: $0Net Assets 2023: $6,2702023

Highlighted filing

2016

Assets$38,703
Liabilities-
Net Assets$38,703
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$20K$0-$20KRevenue 2010: $25,944Expenses 2010: $25,799Net Income 2010: $1452010Revenue 2011: $38,804Expenses 2011: $28,505Net Income 2011: $10,2992011Revenue 2012: $25,117Expenses 2012: $21,521Net Income 2012: $3,5962012Revenue 2013: $19,601Expenses 2013: $20,723Net Income 2013: -$1,1222013Revenue 2014: $33,426Expenses 2014: $30,532Net Income 2014: $2,8942014Revenue 2015: $34,935Expenses 2015: $34,274Net Income 2015: $6612015Revenue 2016: $34,694Expenses 2016: $32,919Net Income 2016: $1,7752016Revenue 2017: $26,171Expenses 2017: $20,502Net Income 2017: $5,6692017Revenue 2018: $10,728Expenses 2018: $25,861Net Income 2018: -$15,1332018Revenue 2019: $19,764Expenses 2019: $17,906Net Income 2019: $1,8582019Revenue 2020: $1,640Expenses 2020: $13,453Net Income 2020: -$11,8132020Revenue 2021: $33Expenses 2021: $5,892Net Income 2021: -$5,8592021Revenue 2022: $4,832Expenses 2022: $8,947Net Income 2022: -$4,1152022Revenue 2023: $2,033Expenses 2023: $5,073Net Income 2023: -$3,0402023

Highlighted filing

2016

Revenue$34,694
Expenses$32,919
Net Income$1,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$63,574
Mission and Program Overview

Mission

To promote fly fishing activity in alaska.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROMOTES AWARENESS OF AND INCREASED KNOWLEDGE AND PARTICIPATION IN FLY FISHING IN ALASKA THROUGH ORGANIZATION OF FISHING EVENTS, INVOLVEMENT IN ENVIRONMENTAL CONSERVATION PROJECTS, NEWSLETTER PRODUCTION, AND OTHER ACTIVITIES.-$17,005
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MALONEPresident-$0--
BRENDA BROWNVice Preside-$0--
JOHN BROWNTreasurer-$0--
LESLIE HOLLAND-BARTELLSSecretary-$0--
BOB CHURCHILLMember-$0--
CHERYL CLINEMember - Fly-$0--
COREY MURDOCKMember-$0--
MARYANN MALONEMember-$0--
SCOTT WORKMember-$0--
VACANTMember-$0--
WILLIAM HUBERFormer Presi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,341$36,341$24,220$12,121
Total Events$36,341$36,341$24,220$12,121
Filing and Contact Details

Filer

Filer Name
Alaska Flyfishers
EIN
94-3125569
Phone
9074414305
Address
200 W 34TH AVENUE SUITE 1233, ANCHORAGE, AK 99503

Signing Officer

Name
Pat Malone
Title
President
Signed
2017-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Kerr Mcvey Sheaffer & Assoc Pc
Address
1501 W 29TH AVE, ANCHORAGE, AK 99503
Preparer
Stephen H Sheaffer
Phone
9075611966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,353 insurance 594 bank fees 75 f3t film tour 3,750 festival & spey clave 782 fff dues 500 kenai river clean up 790 membership expense 80 miscellaneous 8,118 newsletter 450 picnic expense 138 postage 57 scholarships 2,000 special events costs 3,806 sportsmen show 2,286 spring seminar 330 tying clinic 63 tying contest 700 website 1,762 total 27,634”

Form 990-ez, Part III, Line 28

“The association promotes awareness of and increased knowledge and participation in fly fishing in alaska through organization of fishing events, involvement in environmental conservation projects, newsletter production, and other activities.”

Raw XML Appendix181 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/PersonNm0JOHN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09074414305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W 34TH AVENUE 1233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015049
IRS990EZ/CostOfGoodsSoldAmt01688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038703
IRS990EZ/FundraisingGrossIncomeAmt036341
IRS990EZ/GamingGrossIncomeAmt02701
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-283
IRS990EZ/GrossReceiptsAmt063574
IRS990EZ/GrossSalesOfInventoryAmt01405
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06543
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038703
IRS990EZ/OccupancyRentUtltsAndMaintAmt03430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/PersonNm0PAT MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE HOLLAND-BARTELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COREY MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARYANN MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT WORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER - FLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FORMER PRESI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt027634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FLY FISHING ACTIVITY IN ALASKA.
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramServiceRevenueAmt01514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROMOTES AWARENESS OF AND INCREASED KNOWLEDGE AND PARTICIPATION IN FLY FISHING IN ALASKA THROUGH ORGANIZATION OF FISHING EVENTS, INVOLVEMENT IN ENVIRONMENTAL CONSERVATION PROJECTS, NEWSLETTER PRODUCTION, AND OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027192
IRS990EZ/SpecialEventsNetIncomeLossAmt011850
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032919
IRS990EZ/TotalProgramServiceExpensesAmt017005
IRS990EZ/TotalRevenueAmt034694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AKFLYFISHERS.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt066433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066433
IRS990ScheduleA/TotalSupportAmt066577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,353 INSURANCE 594 BANK FEES 75 F3T FILM TOUR 3,750 FESTIVAL & SPEY CLAVE 782 FFF DUES 500 KENAI RIVER CLEAN UP 790 MEMBERSHIP EXPENSE 80 MISCELLANEOUS 8,118 NEWSLETTER 450 PICNIC EXPENSE 138 POSTAGE 57 SCHOLARSHIPS 2,000 SPECIAL EVENTS COSTS 3,806 SPORTSMEN SHOW 2,286 SPRING SEMINAR 330 TYING CLINIC 63 TYING CONTEST 700 WEBSITE 1,762 TOTAL 27,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION PROMOTES AWARENESS OF AND INCREASED KNOWLEDGE AND PARTICIPATION IN FLY FISHING IN ALASKA THROUGH ORGANIZATION OF FISHING EVENTS, INVOLVEMENT IN ENVIRONMENTAL CONSERVATION PROJECTS, NEWSLETTER PRODUCTION, AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA FLYFISHERS
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0943125569
ReturnHeader/Filer/PhoneNum09074414305
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W 34TH AVENUE SUITE 1233
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FB2E999E08796ED6696C466CC35EB49DB6B140C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FB2E999E08796ED6696C466CC35EB49DB6B140C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814248060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERR MCVEY SHEAFFER & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 W 29TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075611966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H SHEAFFER
ReturnHeader/ReturnTs02017-07-19T12:29:43-08:00
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
$38,703
Liabilities
-
Net assets
$38,703
Revenue
$34,694
Expenses
$32,919
Net income
$1,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$2.03$5.07$3.04
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$4.83$8.95$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.03$5.89$5.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$1.64$13.5$11.8
2019Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$19.8$17.9$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$10.7$25.9$15.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$44.4$26.2$20.5$5.67
2016Detailed filing. Detailed filing data is available for this year.$38.7$38.7$34.7$32.9$1.78
2015Detailed filing. Detailed filing data is available for this year.$36.9$36.9$34.9$34.3$0.66
2014Detailed filing. Detailed filing data is available for this year.$36.3$36.3$33.4$30.5$2.89
2013Detailed filing. Detailed filing data is available for this year.$33.4$33.4$19.6$20.7$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$34.5$25.1$21.5$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$30.9$38.8$28.5$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$25.9$25.8$0.15