Civic Intelligence

Rotary International Smyrna Rotary Club

990EZ • Fiscal year 2015 • EIN 23-7156567

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

PO Box 353Smyrna, TN 37167

(615) 459-0073

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$195,590

Up $11,148 (+6.0%) from 2014

Net Assets

Up

$195,590

Up $11,148 (+6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$166,106

Up $469 (+0.3%) from 2014

Expenses

Up

$154,958

Up $14,348 (+10%) from 2014

Net Income

Down

$11,148

Down $13,879 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $152,955Net Assets 2011: $152,9552011Assets 2012: $132,026Net Assets 2012: $132,0262012Assets 2013: $159,415Net Assets 2013: $159,4152013Assets 2014: $184,442Liabilities 2014: $0Net Assets 2014: $184,4422014Assets 2015: $195,590Liabilities 2015: $0Net Assets 2015: $195,5902015Assets 2016: $210,068Liabilities 2016: $0Net Assets 2016: $210,0682016Assets 2017: $271,715Liabilities 2017: $0Net Assets 2017: $271,7152017Assets 2018: $252,307Liabilities 2018: $0Net Assets 2018: $252,3072018Assets 2019: $277,972Liabilities 2019: $0Net Assets 2019: $277,9722019Assets 2020: $143,662Liabilities 2020: $0Net Assets 2020: $143,6622020Assets 2021: $189,937Liabilities 2021: $0Net Assets 2021: $189,9372021Assets 2022: $189,272Liabilities 2022: $0Net Assets 2022: $189,2722022Assets 2023: $204,476Liabilities 2023: $0Net Assets 2023: $204,4762023Assets 2024: $239,049Liabilities 2024: $0Net Assets 2024: $239,0492024Assets 2025: $284,730Liabilities 2025: $0Net Assets 2025: $284,7302025

Highlighted filing

2015

Assets$195,590
Liabilities$0
Net Assets$195,590

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $154,688Expenses 2011: $126,469Net Income 2011: $28,2192011Revenue 2012: $105,140Expenses 2012: $126,069Net Income 2012: -$20,9292012Revenue 2013: $149,553Expenses 2013: $122,164Net Income 2013: $27,3892013Revenue 2014: $165,637Expenses 2014: $140,610Net Income 2014: $25,0272014Revenue 2015: $166,106Expenses 2015: $154,958Net Income 2015: $11,1482015Revenue 2016: $204,503Expenses 2016: $190,025Net Income 2016: $14,4782016Revenue 2017: $263,251Expenses 2017: $201,604Net Income 2017: $61,6472017Revenue 2018: $218,747Expenses 2018: $238,155Net Income 2018: -$19,4082018Revenue 2019: $244,891Expenses 2019: $219,226Net Income 2019: $25,6652019Revenue 2020: $90,299Expenses 2020: $224,609Net Income 2020: -$134,3102020Revenue 2021: $134,079Expenses 2021: $87,804Net Income 2021: $46,2752021Revenue 2022: $95,896Expenses 2022: $96,561Net Income 2022: -$6652022Revenue 2023: $136,434Expenses 2023: $121,230Net Income 2023: $15,2042023Revenue 2024: $156,679Expenses 2024: $122,106Net Income 2024: $34,5732024Revenue 2025: $142,190Expenses 2025: $96,509Net Income 2025: $45,6812025

Highlighted filing

2015

Revenue$166,106
Expenses$154,958
Net Income$11,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$193,100
Mission and Program Overview

Mission

Encourage and foster ideal of service

Program Services

DescriptionGrantsExpenses
Facilitate the raising of funds for local non-profits and scholarships-$154,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LeAnne DuffeyPast President-$0--
Jerome DempseyPresident-$0--
Lisa McMahanSecretary-$0--
John BlackPresident Elect-$0--
Cheryl HylandDirector-$0--
Dewayne SadlerTreasurer-$0--
Phillip GeorgeDirector-$0--
Bobby HopkinsDirector-$0--
Dan EprightDirector-$0--
Beth BraggDirector-$0--
Amanda JohnstoneDirector-$0--
Beverley HamblinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$101,212$101,212$16,006$85,206
Snow Ball$13,302$13,302$10,988$2,314
Total Events$114,514$114,514$26,994$87,520
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
23-7156567
Address
PO Box 353, Smyrna, TN 37167

Signing Officer

Name
Jerome Dempsey
Title
President
Phone
6154590073
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Joel D Parks PC
Address
752 Jim Parker Dr, Smyrna, TN 37167
Preparer
Joel D Parks CPA
Phone
6154598248
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOther revenue 1,427Unrealized gain on investments (4,635)Luncheon and other reimbursements 7,095

List of grants and similar amounts paid Part I line 10

Grantee Smyrna Rotary Charitable FoundationStreet PO Box 353 City, State, Zip Smyrna, TN 37167Amount 80,100Activity Individual grants less than $5,000 Amount 9,972

Description of other expenses Part I line 16

Description AmountAdvertising 3,075Bank service charges 229Club website 1,312Dues & membership 850Flowers & gifts 207Leadership training 240Meal reimbursements 208Other event expenses 1,116Supplies 62Taxes & licenses 20Weekly luncheon 30,617International dues 12,436Paul Harris dues 11,175Storage unit rent 300

Description of other assets Part II line 24

Category Beginning of Year End of YearReceivables & assets 48,929 43,717

Raw XML Appendix184 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/PersonNm0Dewayne Sadler
IRS990EZ/BooksInCareOfDetail/PhoneNum06154590073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02195
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195590
IRS990EZ/FundraisingGrossIncomeAmt0114514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090072
IRS990EZ/GrossReceiptsAmt0193100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04363
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195590
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/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/CompensationAmt110
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/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LeAnne Duffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerome Dempsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa McMahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Hyland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dewayne Sadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Phillip George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bobby Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Epright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Beth Bragg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Amanda Johnstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Beverley Hamblin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043717
IRS990EZ/OtherExpensesTotalAmt061847
IRS990EZ/OtherRevenueTotalAmt03887
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage and foster ideal of service
IRS990EZ/PrintingPublicationsPostageAmt0844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitate the raising of funds for local non-profits and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026994
IRS990EZ/SpecialEventsNetIncomeLossAmt087520
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154958
IRS990EZ/TotalProgramServiceExpensesAmt0154957
IRS990EZ/TotalRevenueAmt0166106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rotaryofsmyrna.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Snow Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther revenue 1,427Unrealized gain on investments (4,635)Luncheon and other reimbursements 7,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee Smyrna Rotary Charitable FoundationStreet PO Box 353 City, State, Zip Smyrna, TN 37167Amount 80,100Activity Individual grants less than $5,000 Amount 9,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdvertising 3,075Bank service charges 229Club website 1,312Dues & membership 850Flowers & gifts 207Leadership training 240Meal reimbursements 208Other event expenses 1,116Supplies 62Taxes & licenses 20Weekly luncheon 30,617International dues 12,436Paul Harris dues 11,175Storage unit rent 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearReceivables & assets 48,929 43,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome Dempsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06154590073
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237156567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 353
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621650315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Parks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 Jim Parker Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smyrna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037167
ReturnHeader/PreparerPersonGrp/PhoneNum06154598248
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Parks CPA
ReturnHeader/ReturnTs02016-01-20T08:03:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$2.85$0.00$2.85$1.42$0.97$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.57$1.22$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.36$1.21$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.96$0.97$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.34$0.88$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.90$2.25$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$2.45$2.19$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$2.19$2.38$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$2.63$2.02$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$2.05$1.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.66$1.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.66$1.41$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$1.50$1.22$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.05$1.26$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.55$1.26$0.28