Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 01-0754364

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

PO Box 1139Magnolia, TX 77353

(832) 797-5095

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,504

Up $3,030 (+15%) from 2016

Net Assets

$13,825

No earlier filing loaded for comparison.

Liabilities

Up

$9,679

Up $3,772 (+64%) from 2016

Revenue

Up

$57,960

Up $16,550 (+40%) from 2016

Expenses

Up

$58,702

Up $16,547 (+39%) from 2016

Net Income

Up

-$742

Up $3 (+0.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $20,474Liabilities 2016: $5,9072016Assets 2017: $23,504Liabilities 2017: $9,679Net Assets 2017: $13,8252017Assets 2018: $22,796Liabilities 2018: $8,540Net Assets 2018: $14,2562018Assets 2019: $18,343Liabilities 2019: $8,638Net Assets 2019: $9,7052019Assets 2020: $23,821Liabilities 2020: $9,944Net Assets 2020: $13,8772020Assets 2021: $34,047Liabilities 2021: $10,811Net Assets 2021: $23,2362021Assets 2022: $26,945Liabilities 2022: $3,200Net Assets 2022: $23,7452022Assets 2023: $16,230Liabilities 2023: $292Net Assets 2023: $15,9382023

Highlighted filing

2017

Assets$23,504
Liabilities$9,679
Net Assets$13,825

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $41,410Expenses 2016: $42,155Net Income 2016: -$7452016Revenue 2017: $57,960Expenses 2017: $58,702Net Income 2017: -$7422017Revenue 2018: $38,612Expenses 2018: $38,181Net Income 2018: $4312018Revenue 2019: $41,509Expenses 2019: $48,560Net Income 2019: -$7,0512019Revenue 2020: $43,701Expenses 2020: $39,529Net Income 2020: $4,1722020Revenue 2021: $40,789Expenses 2021: $31,430Net Income 2021: $9,3592021Revenue 2022: $36,945Expenses 2022: $36,436Net Income 2022: $5092022Revenue 2023: $20,792Expenses 2023: $28,599Net Income 2023: -$7,8072023

Highlighted filing

2017

Revenue$57,960
Expenses$58,702
Net Income-$742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$67,083
Mission and Program Overview

Mission

To promote equality, tolerance and community development

Program Services

DescriptionGrantsExpenses
"CAREER DAY FOR MAGNOLIA ISD" EVENT. On February 1, 2017, the Magnolia Rotary Club, including 12 of its' members, hosted and facilitated the Rotary 2017 8th Grade Career Day Project. 200 MISD 8th grade students interacted in breakout sessions designed to provide useful information to help students move towards future career opportunities. Each student got a Notebook Computer and a Rotary Computer Cover for their participation.$0$23,500
SCHOLARSHIPS FOR COLLEGE, COMMUNITY COLLEGE, ROTARY YOUTH LEADERSHIP AWARDS (RYLA), ROTARY INTERACT AND TEEN LEADERSHIP SUPPORT, DONATIONS TO ROTARY INTERNATIONAL FOUNDATION AND ROTARY DISTRICT 5910 FOUNDATION$0$14,376
"STOP HUNGER NOW" EVENT. On 9/17/2016, The Magnolia Rotary Club in partnership with the "Stop Hunger Now" organization, Interact and other interested students from both Magnolia High School and Magnolia West High School, spent two hours stuffing, sealing and boxing up approximately 1,650 packages of freeze dried food and vitamins. These meal bags will to help feed approximately 10,000 people in the world who everyday get up not knowing from where their next meal will come or if there will be one.$0$2,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MCDONALDPresidentPT$0--
BARBARA PROVENCHERPresident-Elect And Membership Director-$0--
CARL GERHARDTTreasurer-$0--
CHARLES SCHULTZSecretary-$0--
DENISE MEYERSPublic Relations Director-$0--
FRANK PARKERFoundation Director-$0--
HOPE MOYEPrograms Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magnolia Bowl$29,085$9,835$5,761$4,074
Total Events$29,085$9,835$9,013$822
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
01-0754364
Phone
8327975095
Address
PO BOX 1139, MAGNOLIA, TX 77353

Signing Officer

Name
Kelly McDonald
Title
President
Phone
2818999310
Signed
2017-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Rotary and district dues and donations, scholarships, interact support, career day event, stop the hunger event

Form 990-EZ, Part I, Line 16

Description;Amount^CLUB MEALS;7676|DISTRICT AND CLUB ASSEMBLIES;2000|OTHER EVENTS;438|OFFICER TRAINING;2876|OTHER DUES RELATED EXPENSES;1817^Total;14807^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^ACCOUNTS RECEIVABLE;536^Total;536^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ACCOUNTS AND ACCRUED PAYABLES;8978|OTHER CURRENT LIABILITIES;701^Total;9679^

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL GERHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum02814337582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07011 OAK BLUFF DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023504
IRS990EZ/FundraisingGrossIncomeAmt010335
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043170
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067083
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017132
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013825
IRS990EZ/OccupancyRentUtltsAndMaintAmt0725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA PROVENCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL GERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOPE MOYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT AND MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAMS DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0536
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014807
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EQUALITY, TOLERANCE AND COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"CAREER DAY FOR MAGNOLIA ISD" EVENT. On February 1, 2017, the Magnolia Rotary Club, including 12 of its' members, hosted and facilitated the Rotary 2017 8th Grade Career Day Project. 200 MISD 8th grade students interacted in breakout sessions designed to provide useful information to help students move towards future career opportunities. Each student got a Notebook Computer and a Rotary Computer Cover for their participation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR COLLEGE, COMMUNITY COLLEGE, ROTARY YOUTH LEADERSHIP AWARDS (RYLA), ROTARY INTERACT AND TEEN LEADERSHIP SUPPORT, DONATIONS TO ROTARY INTERNATIONAL FOUNDATION AND ROTARY DISTRICT 5910 FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2"STOP HUNGER NOW" EVENT. On 9/17/2016, The Magnolia Rotary Club in partnership with the "Stop Hunger Now" organization, Interact and other interested students from both Magnolia High School and Magnolia West High School, spent two hours stuffing, sealing and boxing up approximately 1,650 packages of freeze dried food and vitamins. These meal bags will to help feed approximately 10,000 people in the world who everyday get up not knowing from where their next meal will come or if there will be one.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22612
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt09123
IRS990EZ/SpecialEventsNetIncomeLossAmt01212
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09679
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058702
IRS990EZ/TotalProgramServiceExpensesAmt040488
IRS990EZ/TotalRevenueAmt057960
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.magnoliarotaryclub.org/
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09013
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGNOLIA BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0822
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY AND DISTRICT DUES AND DONATIONS, SCHOLARSHIPS, INTERACT SUPPORT, CAREER DAY EVENT, STOP THE HUNGER EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^CLUB MEALS;7676|DISTRICT AND CLUB ASSEMBLIES;2000|OTHER EVENTS;438|OFFICER TRAINING;2876|OTHER DUES RELATED EXPENSES;1817^Total;14807^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS RECEIVABLE;536^Total;536^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCOUNTS AND ACCRUED PAYABLES;8978|OTHER CURRENT LIABILITIES;701^Total;9679^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02818999310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF MAGNOLIA TEXAS USA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010754364
ReturnHeader/Filer/PhoneNum08327975095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1139
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077353
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.71.59
ReturnHeader/ReturnTs02017-11-10T14:33:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings