Civic Intelligence

Rotary Club of Danbury

990EZ • Fiscal year 2019 • EIN 06-6045943

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 29, 2019

PO Box 788Danbury, CT 06813-0788

(203) 748-3113

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,366

Up $1,054 (+20%) from 2018

Net Assets

Up

$6,366

Up $1,054 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$45,902

Down $2,705 (-5.6%) from 2018

Expenses

Down

$44,948

Down $35,616 (-44%) from 2018

Net Income

Up

$954

Up $32,911 (+103%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $24,370Liabilities 2010: $562Net Assets 2010: $23,8082010Assets 2011: $28,813Liabilities 2011: $200Net Assets 2011: $28,6132011Assets 2012: $22,279Liabilities 2012: $02012Assets 2013: $19,671Liabilities 2013: $0Net Assets 2013: $19,6712013Assets 2014: $11,203Liabilities 2014: $0Net Assets 2014: $11,2032014Assets 2015: $21,446Liabilities 2015: $0Net Assets 2015: $21,4462015Assets 2016: $19,768Liabilities 2016: $400Net Assets 2016: $19,3682016Assets 2017: $42,740Liabilities 2017: $0Net Assets 2017: $42,7402017Assets 2018: $5,312Liabilities 2018: $0Net Assets 2018: $5,3122018Assets 2019: $6,366Liabilities 2019: $0Net Assets 2019: $6,3662019Assets 2020: $11,105Liabilities 2020: $0Net Assets 2020: $11,1052020Assets 2021: $13,436Liabilities 2021: $150Net Assets 2021: $13,2862021Assets 2022: $15,312Liabilities 2022: $0Net Assets 2022: $15,3122022Assets 2023: $24,059Liabilities 2023: $0Net Assets 2023: $24,0592023Assets 2024: $13,706Liabilities 2024: $0Net Assets 2024: $13,7062024Assets 2025: $21,008Net Assets 2025: $21,0082025

Highlighted filing

2019

Assets$6,366
Liabilities$0
Net Assets$6,366

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $104,019Expenses 2010: $95,733Net Income 2010: $8,2862010Revenue 2011: $99,167Expenses 2011: $94,362Net Income 2011: $4,8052011Revenue 2012: $59,916Expenses 2012: $66,681Net Income 2012: -$6,7652012Revenue 2013: $42,195Expenses 2013: $44,803Net Income 2013: -$2,6082013Revenue 2014: $34,337Expenses 2014: $42,805Net Income 2014: -$8,4682014Revenue 2015: $64,104Expenses 2015: $53,861Net Income 2015: $10,2432015Revenue 2016: $72,304Expenses 2016: $74,382Net Income 2016: -$2,0782016Revenue 2017: $64,858Expenses 2017: $41,486Net Income 2017: $23,3722017Revenue 2018: $48,607Expenses 2018: $80,564Net Income 2018: -$31,9572018Revenue 2019: $45,902Expenses 2019: $44,948Net Income 2019: $9542019Revenue 2020: $83,506Expenses 2020: $78,767Net Income 2020: $4,7392020Revenue 2021: $32,654Expenses 2021: $30,473Net Income 2021: $2,1812021Revenue 2022: $37,441Expenses 2022: $35,415Net Income 2022: $2,0262022Revenue 2023: $39,503Expenses 2023: $30,756Net Income 2023: $8,7472023Revenue 2024: $31,471Expenses 2024: $41,823Net Income 2024: -$10,3522024Revenue 2025: $69,932Expenses 2025: $73,134Net Income 2025: -$3,2022025

Highlighted filing

2019

Revenue$45,902
Expenses$44,948
Net Income$954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$51,441
Mission and Program Overview

Mission

PROVIDE SERVICE TO LOCAL CIVIC AND NOT-FOR-PROFIT ORGANIZATIONS IN THE LOCAL AREA, WITH DONATIONS AND MANPOWER. iT ALSO PROVIDES FOR CHARITABLE PROJECTS FUNDED BY ROTARY INTERNATIONAL.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR LOCAL AND INTERNATIONAL ROTARY PROJECTS$4,000$22,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SCAHILLTreasurer-$0--
DR FRED KAHILPresidentPT$0--
TIM SEIBERTVice President-$0--
MARK HAVIRASecretary-$0--
ROBERT VETTERBoard Member-$0--
WAYNE CURTISBoard Member-$0--
JEFFERY KASSBoard Member-$0--
RALPH WELSHBoard MemberPT$0--
ANITA RAGONABoard Member-$0--
TARY TARLTONBoard MemberPT$0--
ALLISON FULTONPresident-ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Danbury
EIN
06-6045943
Phone
2037483113
Address
PO BOX 788, DANBURY, CT 06813-0788

Signing Officer

Name
Dr Fred Kayal
Title
President
Phone
2037483113
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
J Michael Associates
Address
1680 BLUE GRASS BLVD, DELAND, FL 32724-8060
Preparer
James M Gargan CPA
Phone
2034703969
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant; donation; rotary foundation: rotary international blvd, chicage, il, ; affiliate, 4000.

Form 990EZ, Part I, Line 16

LUNCHEONS 14589.

Form 990EZ, Part I, Line 16

District & international dues 2360.

Form 990EZ, Part I, Line 16

DONATIONS 18405.

Form 990EZ, Part I, Line 16

ADVERTISING 900.

Form 990EZ, Part I, Line 16

Amber alert expenses 634.

Form 990EZ, Part I, Line 16

GAVEL DINNER

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

PHOTO CONTEST EXPENSES

Form 990EZ, Part I, Line 20

Adjustment for returned check from prior year 100.

Form 990EZ, Part II, Line 24

Clothing inventory 965. 905.

Form 990EZ, Part II, Line 26

PREPAID DUES

Raw XML Appendix195 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/BenefitsPaidToOrForMembersAmt03844
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK SCAHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02037400816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0068130788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05461
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08923
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0954
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06366
IRS990EZ/FundraisingGrossIncomeAmt019090
IRS990EZ/GainOrLossFromSaleOfAssetsAmt030
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051441
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03632
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt106.00
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/PersonNm0FRANK SCAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR FRED KAHIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM SEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HAVIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT VETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFERY KASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RALPH WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANITA RAGONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TARY TARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLISON FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT-ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0905
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt036888
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE TO LOCAL CIVIC AND NOT-FOR-PROFIT ORGANIZATIONS IN THE LOCAL AREA, WITH DONATIONS AND MANPOWER. IT ALSO PROVIDES FOR CHARITABLE PROJECTS FUNDED BY ROTARY INTERNATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt019675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR LOCAL AND INTERNATIONAL ROTARY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05479
IRS990EZ/SpecialEventsNetIncomeLossAmt013611
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044948
IRS990EZ/TotalProgramServiceExpensesAmt022405
IRS990EZ/TotalRevenueAmt045902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0Danburyrotary.com
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; DONATION; ROTARY FOUNDATION: ROTARY INTERNATIONAL BLVD, CHICAGE, IL, ; AFFILIATE, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCHEONS 14589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT & INTERNATIONAL DUES 2360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 18405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMBER ALERT EXPENSES 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAVEL DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTO CONTEST EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADJUSTMENT FOR RETURNED CHECK FROM PRIOR YEAR 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLOTHING INVENTORY 965. 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR FRED KAYAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037483113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF DANBURY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0066045943
ReturnHeader/Filer/PhoneNum02037483113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 788
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068130788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08117AA8C08DBB54D628B18BB45547F79618D951C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08117AA8C08DBB54D628B18BB45547F79618D951C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.209.18.197
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:02:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 BLUE GRASS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327248060
ReturnHeader/PreparerPersonGrp/PhoneNum02034703969
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M GARGAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T14:02:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.70$0.73$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.84$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.49$0.81$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.65$0.41$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.72$0.74$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.43$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$0.42$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.60$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.99$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$1.04$0.96$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits