Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 23-7194963

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization ProfileWWW.GMROTARY.ORG
PO Box 164Georgetown, DE 19947

(302) 855-9477

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

9.5%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$71,222

Up $8,824 (+14%) from 2017

Net Assets

Up

$71,222

Up $8,824 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$43,528

Up $3,787 (+9.5%) from 2017

Expenses

Up

$34,704

Up $189 (+0.5%) from 2017

Net Income

Up

$8,824

Up $3,598 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2014: $39,673Liabilities 2014: $0Net Assets 2014: $39,6732014Assets 2015: $51,938Liabilities 2015: $0Net Assets 2015: $51,9382015Assets 2016: $57,172Liabilities 2016: $0Net Assets 2016: $57,1722016Assets 2017: $62,398Liabilities 2017: $0Net Assets 2017: $62,3982017Assets 2018: $71,222Liabilities 2018: $0Net Assets 2018: $71,2222018Assets 2020: $75,063Liabilities 2020: $0Net Assets 2020: $75,0632020

Highlighted filing

2018

Assets$71,222
Liabilities$0
Net Assets$71,222
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $44,175Expenses 2014: $28,971Net Income 2014: $15,2042014Revenue 2015: $42,095Expenses 2015: $29,830Net Income 2015: $12,2652015Revenue 2016: $34,838Expenses 2016: $29,604Net Income 2016: $5,2342016Revenue 2017: $39,741Expenses 2017: $34,515Net Income 2017: $5,2262017Revenue 2018: $43,528Expenses 2018: $34,704Net Income 2018: $8,8242018Revenue 2020: $37,895Expenses 2020: $41,901Net Income 2020: -$4,0062020

Highlighted filing

2018

Revenue$43,528
Expenses$34,704
Net Income$8,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$65,216
Mission and Program Overview

Mission

Assist in charitable community projects

Program Services

DescriptionGrantsExpenses
DONATE FUNDS TO DESERVING CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS TO WORTHY INDIVIDUALS$0$21,887
ASSIST ROTARY INTERNATIONAL IN SUPPORTING PROJECTS$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY BRYANTPresidentPT$0--
ALICE ERDLYPresident-ElectPT$0--
BILL ALLANSecretaryPT$0--
LARRY ROHLFINGTreasurerPT$0--
HELEN KRUGERAssistant Secretary And TrPT$0--
REID BEVERIDGEImmediate Past PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flags for Heroes$23,850$23,850$2,689$21,161
Dinner Charges$11,904$11,904-$11,904
Total Events$46,205$46,205$20,815$25,390
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
23-7194963
Phone
3028559477
Address
PO BOX 164, GEORGETOWN, DE 19947

Signing Officer

Name
Larry Rohlfing
Title
Treasurer
Phone
3028559477
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1,724.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 836.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: georgetown elementary robotics club. Affiliate address: 301-a west market st georgetown, de 19947. Amount of payment: 1,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: ri - hunger project. Affiliate address: po box 1664 pawtucket, ri 02862. Amount of payment: 310.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: college scholarships. Amount of payment: 20,180. Total included on form 990-ez, line 10: 21,490.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues. Amount: 5,393. Description: supplies. Amount: 548. Description: website fees. Amount: 108. Description: bank fees. Amount: 1,232. Description: training. Amount: 640. Description: advertising. Amount: 1,648. Description: misc expenses. Amount: 1,493. Description: bad debt. Amount: 614. Total to form 990-ez, line 16: 11,676.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: delaware community foundation. Beg. Of year amount: 25,123. End of year amount: 26,764. Description: delaware community foundation - fundraising. Beg. Of year amount: 22,772. End of year amount: 23,156.”

Raw XML Appendix177 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY ROHLFING
IRS990EZ/BooksInCareOfDetail/PhoneNum03027983300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 164
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02686
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071222
IRS990EZ/FundraisingGrossIncomeAmt047450
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021490
IRS990EZ/GrossReceiptsAmt065216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01724
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE ERDLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL ALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY ROHLFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REID BEVERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY AND TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049920
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011676
IRS990EZ/OtherRevenueTotalAmt0836
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN CHARITABLE COMMUNITY PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST ROTARY INTERNATIONAL IN SUPPORTING PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATE FUNDS TO DESERVING CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS TO WORTHY INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121887
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021688
IRS990EZ/SpecialEventsNetIncomeLossAmt025762
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034704
IRS990EZ/TotalProgramServiceExpensesAmt021887
IRS990EZ/TotalRevenueAmt043528
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GMROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAGS FOR HEROES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER CHARGES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09438
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: GEORGETOWN ELEMENTARY ROBOTICS CLUB. AFFILIATE ADDRESS: 301-A WEST MARKET ST GEORGETOWN, DE 19947. AMOUNT OF PAYMENT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: RI - HUNGER PROJECT. AFFILIATE ADDRESS: PO BOX 1664 PAWTUCKET, RI 02862. AMOUNT OF PAYMENT: 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: COLLEGE SCHOLARSHIPS. AMOUNT OF PAYMENT: 20,180. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUES. AMOUNT: 5,393. DESCRIPTION: SUPPLIES. AMOUNT: 548. DESCRIPTION: WEBSITE FEES. AMOUNT: 108. DESCRIPTION: BANK FEES. AMOUNT: 1,232. DESCRIPTION: TRAINING. AMOUNT: 640. DESCRIPTION: ADVERTISING. AMOUNT: 1,648. DESCRIPTION: MISC EXPENSES. AMOUNT: 1,493. DESCRIPTION: BAD DEBT. AMOUNT: 614. TOTAL TO FORM 990-EZ, LINE 16: 11,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DELAWARE COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 25,123. END OF YEAR AMOUNT: 26,764. DESCRIPTION: DELAWARE COMMUNITY FOUNDATION - FUNDRAISING. BEG. OF YEAR AMOUNT: 22,772. END OF YEAR AMOUNT: 23,156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROHLFING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028559477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGETOWN MILLSBORO DE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237194963
ReturnHeader/Filer/PhoneNum03028559477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D22075C572BB2DA72B212255DF0092AF7313944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042AE024BC6B31F7AA33E1FC79A8C060D82DE37D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.175.75.115
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510267254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUMPERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198092031
ReturnHeader/PreparerPersonGrp/PhoneNum03027983300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S KOOK CPA
ReturnHeader/ReturnTs02018-09-25T08:20:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,222
Liabilities
$0
Net assets
$71,222
Revenue
$43,528
Expenses
$34,704
Net income
$8,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$0.00$75.1$37.9$41.9$4.01
2018Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$43.5$34.7$8.82
2017Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$39.7$34.5$5.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.00$57.2$34.8$29.6$5.23
2015Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$42.1$29.8$12.3
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$44.2$29.0$15.2