Civic Intelligence

Deerfield Beach Rotary Fund Inc

990EZ • Fiscal year 2019 • EIN 23-7407677

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 28, 2019

Organization ProfileN/A
PO Box 100Deerfield Beach, FL 33443-0100

(954) 471-7157

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)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,831

Down $37,181 (-58%) from 2018

Net Assets

Down

$26,831

Down $37,181 (-58%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$49,158

Down $45,152 (-48%) from 2018

Expenses

Up

$86,339

Up $44,772 (+108%) from 2018

Net Income

Down

-$37,181

Down $89,924 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2013: $12,324Liabilities 2013: $0Net Assets 2013: $12,3242013Assets 2018: $64,012Net Assets 2018: $64,0122018Assets 2019: $26,831Liabilities 2019: $0Net Assets 2019: $26,8312019Assets 2020: $13,866Net Assets 2020: $13,8662020Assets 2024: $69,109Net Assets 2024: $69,1092024Assets 2025: $86,151Net Assets 2025: $86,1512025

Highlighted filing

2019

Assets$26,831
Liabilities$0
Net Assets$26,831
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KExpenses 2013: $29,1822013Revenue 2018: $94,310Expenses 2018: $41,567Net Income 2018: $52,7432018Revenue 2019: $49,158Expenses 2019: $86,339Net Income 2019: -$37,1812019Revenue 2020: $28,269Expenses 2020: $41,234Net Income 2020: -$12,9652020Revenue 2024: $44,326Expenses 2024: $24,955Net Income 2024: $19,3712024Revenue 2025: $59,922Expenses 2025: $42,880Net Income 2025: $17,0422025

Highlighted filing

2019

Revenue$49,158
Expenses$86,339
Net Income-$37,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 28, 2019
Return Version
2018v3.1
Gross Receipts
$89,046
Mission and Program Overview

Mission

The mission of this Rotary club is to provide service to others, promote integrity, and advance understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
Scholarship program - This program provides educationalscholarships of varying amounts to students in the local area.35 students received scholarships in the current period.$0$39,750
Backpack Give-A-Way (School supplies) - This programprovides school supplies to local grade school children.350 students received supplies and backpacks in the current period.$0$12,568
Children's assistance - This ongoing program provides assistanceof various kinds to local school children.The current period included a H.S. Prom project and a Christmas party.$0$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten CharlsonPresident-$0--
Valerie HackettSecretaryPT$0--
John GrimstadTreasurer-$0--
Avis SwensonDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Italian Festival$18,520$10,520$3,748$6,772
Art Festival$5,655$5,655-$5,655
Total Events$24,175$16,175$29,428$-13,253
Filing and Contact Details

Filer

Filer Name
Deerfield Beach Rotary Fund Inc
EIN
23-7407677
Phone
9544717157
Address
PO Box 100, Deerfield Beach, FL 33443-0100

Signing Officer

Name
Kirsten Charlson
Title
President
Phone
9544717157
Signed
2019-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Picciano LLC
Address
812 SE 8TH AVE, DEERFIELD BEACH, FL 33441-5610
Preparer
Lawrence N Reynolds CPA
Phone
9544809477
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational scholarships; Education; : , , , ; , 39750.”

Form 990EZ, Part I, Line 10

“To provide school supplies for local students.; Education; : , , , ; , 12568.”

Form 990EZ, Part I, Line 10

“Assistance to local residents, primarily students.; Education; : , , , ; , 29274.”

Form 990EZ, Part I, Line 16

“Administrative services 4747.”

Raw XML Appendix207 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/PersonNm0Kirsten Charlson
IRS990EZ/BooksInCareOfDetail/PhoneNum09548993433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deerfield Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026831
IRS990EZ/FundraisingGrossIncomeAmt030676
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081592
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kirsten Charlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Hackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Grimstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Avis Swenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of this Rotary club is to provide service to others, promote integrity, and advance understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship program - This program provides educationalscholarships of varying amounts to students in the local area.35 students received scholarships in the current period.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Backpack Give-A-Way (School supplies) - This programprovides school supplies to local grade school children.350 students received supplies and backpacks in the current period.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Children's assistance - This ongoing program provides assistanceof various kinds to local school children.The current period included a H.S. Prom project and a Christmas party.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039888
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086339
IRS990EZ/TotalProgramServiceExpensesAmt057318
IRS990EZ/TotalRevenueAmt049158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/Total509Grp/TotalAmt0276798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013184
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Italian Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educational scholarships; Education; : , , , ; , 39750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To provide school supplies for local students.; Education; : , , , ; , 12568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assistance to local residents, primarily students.; Education; : , , , ; , 29274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative services 4747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirsten Charlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09544717157
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deerfield Beach Rotary Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0237407677
ReturnHeader/Filer/PhoneNum09544717157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100
ReturnHeader/Filer/USAddress/CityNm0Deerfield Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334430100
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCB3C4773489B8F5609E7F1843D613270E282E32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCB3C4773489B8F5609E7F1843D613270E282E32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.144.72.53
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:41:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & PICCIANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 SE 8TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334415610
ReturnHeader/PreparerPersonGrp/PhoneNum09544809477
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence N Reynolds CPA
ReturnHeader/ReturnTs02019-10-23T09:42:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,831
Liabilities
$0
Net assets
$26,831
Revenue
$49,158
Expenses
$86,339
Net income
-$37,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.2$86.2$59.9$42.9$17.0
2024Detailed filing. Detailed filing data is available for this year.$69.1$69.1$44.3$25.0$19.4
2020Detailed filing. Detailed filing data is available for this year.$13.9$13.9$28.3$41.2$13.0
2019Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$49.2$86.3$37.2
2018Detailed filing. Detailed filing data is available for this year.$64.0$64.0$94.3$41.6$52.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$29.2