Civic Intelligence

Redding West Rotary Foundation

990EZ • Fiscal year 2017 • EIN 20-1774982

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

PO Box 993928Redding, CA 96099-3928

(530) 221-1127

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$112,828

Down $29,983 (-21%) from 2016

Net Assets

Down

$100,118

Down $17,423 (-15%) from 2016

Liabilities

Down

$12,710

Down $12,560 (-50%) from 2016

Revenue

Up

$74,981

Up $1,820 (+2.5%) from 2016

Expenses

Up

$92,403

Up $3,139 (+3.5%) from 2016

Net Income

Down

-$17,422

Down $1,319 (-8.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $46,611Liabilities 2011: $0Net Assets 2011: $46,6112011Assets 2012: $73,159Liabilities 2012: $0Net Assets 2012: $73,1592012Assets 2013: $103,095Liabilities 2013: $02013Assets 2014: $131,404Liabilities 2014: $3,000Net Assets 2014: $128,4042014Assets 2015: $146,317Liabilities 2015: $12,673Net Assets 2015: $133,6442015Assets 2016: $142,811Liabilities 2016: $25,270Net Assets 2016: $117,5412016Assets 2017: $112,828Liabilities 2017: $12,710Net Assets 2017: $100,1182017Assets 2018: $119,781Liabilities 2018: $12,340Net Assets 2018: $107,4412018Assets 2019: $145,809Net Assets 2019: $145,8092019Assets 2020: $143,289Liabilities 2020: $41,000Net Assets 2020: $102,2892020Assets 2021: $123,056Liabilities 2021: $56,350Net Assets 2021: $66,7062021Assets 2022: $144,224Liabilities 2022: $0Net Assets 2022: $144,2242022Assets 2023: $237,536Liabilities 2023: $0Net Assets 2023: $237,5362023Assets 2024: $255,657Liabilities 2024: $147,944Net Assets 2024: $107,7132024

Highlighted filing

2017

Assets$112,828
Liabilities$12,710
Net Assets$100,118

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $31,175Expenses 2011: $17,368Net Income 2011: $13,8072011Revenue 2012: $95,917Expenses 2012: $69,369Net Income 2012: $26,5482012Revenue 2013: $43,488Expenses 2013: $13,552Net Income 2013: $29,9362013Revenue 2014: $45,222Expenses 2014: $19,913Net Income 2014: $25,3092014Revenue 2015: $27,241Expenses 2015: $22,001Net Income 2015: $5,2402015Revenue 2016: $73,161Expenses 2016: $89,264Net Income 2016: -$16,1032016Revenue 2017: $74,981Expenses 2017: $92,403Net Income 2017: -$17,4222017Revenue 2018: $54,216Expenses 2018: $46,891Net Income 2018: $7,3252018Revenue 2019: $90,257Expenses 2019: $51,889Net Income 2019: $38,3682019Revenue 2020: $480Expenses 2020: $43,999Net Income 2020: -$43,5192020Revenue 2021: $38,578Expenses 2021: $54,161Net Income 2021: -$15,5832021Revenue 2022: $246,145Expenses 2022: $168,627Net Income 2022: $77,5182022Revenue 2023: $188,110Expenses 2023: $94,798Net Income 2023: $93,3122023Revenue 2024: $148,795Expenses 2024: $137,228Net Income 2024: $11,5672024

Highlighted filing

2017

Revenue$74,981
Expenses$92,403
Net Income-$17,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$100,081
Mission and Program Overview

Mission

To provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
PROVIDE MONETARY SUPPORT TO VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITY, FOCUSING ON THOSE THAT ENRICH THE LIVES OF LOCAL RESIDENTS.-$62,923
STUDENT RECOGNITION AND SUPPORT - SCHOLARSHIPS GIVEN IN CONJUNCTION WITH STUDENT PROGRAMS INCLUDING ROP, STUENT OF THE MONTH, STUDENT OF THE YEAR, FRESHMAN OF THE YEAR, AND OTHER STUDENT RELATED SCHOLARSHIPS.-$14,786
PARK PROJECT - THE FOUNDATION PARTICIPATES IN A COMMUNITY-WIDE SERVICE PROJECT FOCUSING ON REFURBISHING AND UPGRADING A LOCAL CHILDREN'S PARK, GROUNDS, AND PLAY EQUIPMENT.-$14,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN HAEDRICHSecretary/Tr-$0--
ROBERT CRONICPresident-$0--
SUSAN WHITAKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Reddin$96,564$96,564$25,100$71,464
Total Events$96,564$96,564$25,100$71,464
Filing and Contact Details

Filer

Filer Name
Redding West Rotary Foundation
EIN
20-1774982
Phone
5302211127
Address
PO BOX 993928, REDDING, CA 96099-3928

Signing Officer

Name
Ryan Haedrich
Title
Secretary/treasurer
Phone
5304100475
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
John R Dues CPA Inc
Address
330 HARTNELL AVE STE D, REDDING, CA 96002
Preparer
John R Dues
Phone
5304100475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Bank interest 26 total 26

Form 990-ez, Part I, Line 16

Expenses interact 835 scholarships 9,571 student camps 4,380 bank fees 157 supplies 288 parks project 13,687 kids kingdom 12,280 books for library 964 dictionary project 3,233 rotoplast 11,947 community project 25,000 int'l programs & services 9,499 total 91,841

Form 990-ez, Part II, Line 24

Accounts receivable 16,765 450 prepaid expenses and deferred charges 964 0 total 17,729 450

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 941 0 weaverville club donations 1,673 0 rotoplast commitment 8,000 0 reaching higher commitment 9,000 9,000 pass-through reimbursements 478 0 accrued expenses 1,469 0 outstanding disbursements 3,710 3,710

Form 990-ez, Part III

To provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Raw XML Appendix168 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/PersonNm0RYAN HAEDRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05302211127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0358 HARTNELL AVENUE SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112828
IRS990EZ/FundraisingGrossIncomeAmt0100055
IRS990EZ/GrossReceiptsAmt0100081
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN HAEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CRONIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0450
IRS990EZ/OtherExpensesTotalAmt091841
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT RECOGNITION AND SUPPORT - SCHOLARSHIPS GIVEN IN CONJUNCTION WITH STUDENT PROGRAMS INCLUDING ROP, STUENT OF THE MONTH, STUDENT OF THE YEAR, FRESHMAN OF THE YEAR, AND OTHER STUDENT RELATED SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARK PROJECT - THE FOUNDATION PARTICIPATES IN A COMMUNITY-WIDE SERVICE PROJECT FOCUSING ON REFURBISHING AND UPGRADING A LOCAL CHILDREN'S PARK, GROUNDS, AND PLAY EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE MONETARY SUPPORT TO VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITY, FOCUSING ON THOSE THAT ENRICH THE LIVES OF LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt262923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025100
IRS990EZ/SpecialEventsNetIncomeLossAmt074955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092403
IRS990EZ/TotalProgramServiceExpensesAmt091841
IRS990EZ/TotalRevenueAmt074981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0365620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062947
IRS990ScheduleA/Total509Grp/TotalAmt0365620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF REDDIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST 26 TOTAL 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERACT 835 SCHOLARSHIPS 9,571 STUDENT CAMPS 4,380 BANK FEES 157 SUPPLIES 288 PARKS PROJECT 13,687 KIDS KINGDOM 12,280 BOOKS FOR LIBRARY 964 DICTIONARY PROJECT 3,233 ROTOPLAST 11,947 COMMUNITY PROJECT 25,000 INT'L PROGRAMS & SERVICES 9,499 TOTAL 91,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 16,765 450 PREPAID EXPENSES AND DEFERRED CHARGES 964 0 TOTAL 17,729 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 941 0 WEAVERVILLE CLUB DONATIONS 1,673 0 ROTOPLAST COMMITMENT 8,000 0 REACHING HIGHER COMMITMENT 9,000 9,000 PASS-THROUGH REIMBURSEMENTS 478 0 ACCRUED EXPENSES 1,469 0 OUTSTANDING DISBURSEMENTS 3,710 3,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HAEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304100475
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING WEST ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0201774982
ReturnHeader/Filer/PhoneNum05302211127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993928
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960993928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CEBDEB733EA31C7E9C9E3A2FED5E3D86DC8961A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D64CAA6E0F5BB95345D0950EEC15281F1B23A35B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272627042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R DUES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 HARTNELL AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05304100475
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DUES
ReturnHeader/ReturnTs02018-05-09T15:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.48$1.08$1.49$1.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.88$0.95$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.46$1.69$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$0.39$0.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$0.00$0.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.90$0.52$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.07$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$0.75$0.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$0.73$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.34$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.45$0.20$0.25
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.43$0.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.96$0.69$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.31$0.17$0.14