Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Rotary International District 5340
990 • Fiscal year 2018 • EIN 33-0304451
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$255,377
Up $18,945 (+8.0%) from 2017
Net Assets
Up$248,710
Up $20,572 (+9.0%) from 2017
Liabilities
Down$6,667
Down $1,627 (-20%) from 2017
Revenue And Expenses
Revenue
Down$536,167
Down $50,215 (-8.6%) from 2017
Expenses
Down$515,595
Down $50,884 (-9.0%) from 2017
Net Income
Up$20,572
Up $669 (+3.4%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $536,167
Mission and Program Overview
Mission
To help district clubs advance the mission & objectives of rotary; providing leadership, training, humanitarian services, motivation, & support; promotes integrity & advance world understanding, goodwill, peace through fellowship of business, professionals, and comminuty leaders.
To help district clubs advance the mission & objectives of Rotary; providing leadership training, humanitarian services, motivation & support; promotes integrity & advance world understanding, goodwill, peace through fellowship of business, professionals & community leaders.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $216,956 | $217,577 | ▲ $621 |
| Land, Buildings, and Equipment, Net | $6,879 | $6,938 | ▲ $59 |
| Accounts Receivable | $3,530 | $3,128 | ▼ $402 |
| Total Assets | $236,432 | $255,377 | ▲ $18,945 |
| Other Assets Total | $9,067 | $27,734 | ▲ $18,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,294 | $6,526 | ▼ $1,768 |
| Other Liabilities | - | $141 | - |
| Total Liabilities | $8,294 | $6,667 | ▼ $1,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $218,121 | $238,693 | ▲ $20,572 |
| Temporarily Rstr Net Assets | $10,017 | $10,017 | → $0 |
| Total Net Assets Fund Balance | $228,138 | $248,710 | ▲ $20,572 |
| Total Liabilities and Net Assets / Fund Balance | $236,432 | $255,377 | ▲ $18,945 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,938 | $10,966 | $17,904 |
| Other Assets Org | $27,734 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Carr | District Governor |
| Mike Whitehurst | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $141,952
- Program Service Revenue
- $394,215
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $20,572
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $536,167
- Total Revenue per Audited Statements
- $536,167
- Total Revenue per Form 990
- $536,167
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $376,376 |
| Grants and Similar Amounts Paid | $139,219 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $139,219 | - | - | $139,219 |
| All Other Expenses | $23,065 | $8,404 | - | $31,469 |
| Other Expenses | $16,667 | - | - | $16,667 |
| Fees for Services Accounting | - | $8,272 | - | $8,272 |
| Office Expenses | - | $6,844 | - | $6,844 |
| Depreciation Depletion | - | $1,273 | - | $1,273 |
| Total Functional Expenses | $490,802 | $24,793 | $0 | $515,595 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $515,595 |
| Total Expenses per Audited Statements | $515,595 |
| Total Expenses per Form 990 | $515,595 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| D2G Online | Past District Governor | Merchant Services | No | $1,100 |
| Klinedisnt PC Related | Past Districk Governor | Personnel Legal Services | No | $780 |
| PDG Insurance | Past District Governor | Insurance | No | $495 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Revenue | $141 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Member election for additional members Part VI line 7A
“At a general district meeting, voting representatives from the clubs elect anominating committee to select the governing body for the fourth year in the future. each year the chair of the nominating committee announces the schedule for nominations and requests that qualified candidates be submitted to the clubs. The nominating committee then selects the governing body. If no challenging candidate is put forth by the clubs within the time frame allotted, the selection of the nominating committee becomes the governing body for the third year into the future. This schedule allows time for training and orderly transition of the governing body.”
Governing body decisions Part VI line 7B
“See response for Part Vi, Line 7A”
Form 990 governing body review Part VI line 11
“The Form 990 is distributed for review to the Treasurer, selected individuals of the finance committee, contract bookkeeper and the District Governor.”
Form 990 availability to public Part VI line 18
“The Form 990 is on many websites that make exempt organizations Form 990 available for public inspection. The audited financial statements, Form 990 and other governing documents are available for inspection upon request.”
Governing documents etc available to public Part VI line 19
“The Form 990 is on the Organizations websiet and on many websites that make exempt organizations Form 990 available for public inspection. The audited financial statements are on the Organizations website. Other governing documents are available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rotary International District 5340
- EIN
- 33-0304451
- Address
- 2247 San Diego Avenue, San Diego, CA 92110
Signing Officer
- Name
- Manuel Gallego
- Title
- District Govern
- Phone
- 6192985340
- Signed
- 2018-10-31
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Scott Carr
- Formed
- 1941
- Legal Domicile
- CA
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 1
- Volunteers
- 70
Preparer
- Firm
- James M Colville CPA
- Address
- 11956 Bernardo Plaza Drive Ste 229, San Diego, CA 92128
- Preparer
- James M Colville
- Phone
- 8586829668
Supplemental Narrative
Additional Explanations
General explanation attachment
“Supplement to Page 2, Part III Line 4dAdditional Program ServicesExpenses 39,732 Revenue 18,690Model United Nations is a program of the organizations Peace Committee. Rotary International has a long and proud association with the United Nations; Rotarians were involved in its charter and continue to be involved with the Unite Nations. We are partners together in eradicating polio worldwide.The organization selects teams of two high school students and one advisor. The advisor can be a Rotarian, teacher or parent. Several months before the conference, the students will be assigned countries, given three modified United Nations resolutions to prepare, will undergo a debate, and learn what to expect. Schedule L-Part IV-Supplemental InformationInsurance purchased from:Ron Beaubien, Past District GovernorWeb services purchase from:Philippe Lamoise, Past District GovernorPersonnel Legal servicesScott Carr spouse, Past District Governor”
Raw XML Appendix372 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.
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8272 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Carr |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 536167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 536167 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 515595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PDG Insurance |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | D2G Online |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Klinedisnt PC Related |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Past District Governor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Past District Governor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Past Districk Governor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 495 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 780 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Insurance |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Merchant Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Personnel Legal Services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | At a general district meeting, voting representatives from the clubs elect anominating committee to select the governing body for the fourth year in the future. each year the chair of the nominating committee announces the schedule for nominations and requests that qualified candidates be submitted to the clubs. The nominating committee then selects the governing body. If no challenging candidate is put forth by the clubs within the time frame allotted, the selection of the nominating committee becomes the governing body for the third year into the future. This schedule allows time for training and orderly transition of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See response for Part Vi, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is distributed for review to the Treasurer, selected individuals of the finance committee, contract bookkeeper and the District Governor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is on many websites that make exempt organizations Form 990 available for public inspection. The audited financial statements, Form 990 and other governing documents are available for inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is on the Organizations websiet and on many websites that make exempt organizations Form 990 available for public inspection. The audited financial statements are on the Organizations website. Other governing documents are available for inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplement to Page 2, Part III Line 4dAdditional Program ServicesExpenses 39,732 Revenue 18,690Model United Nations is a program of the organizations Peace Committee. Rotary International has a long and proud association with the United Nations; Rotarians were involved in its charter and continue to be involved with the Unite Nations. We are partners together in eradicating polio worldwide.The organization selects teams of two high school students and one advisor. The advisor can be a Rotarian, teacher or parent. Several months before the conference, the students will be assigned countries, given three modified United Nations resolutions to prepare, will undergo a debate, and learn what to expect. Schedule L-Part IV-Supplemental InformationInsurance purchased from:Ron Beaubien, Past District GovernorWeb services purchase from:Philippe Lamoise, Past District GovernorPersonnel Legal servicesScott Carr spouse, Past District Governor |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Rotary International |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | The Rotary Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Rotary Clubs in District 5340 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 361707667 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 363245072 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Group |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | One Rotary Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | One Rotary Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 2247 San Diego Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Evanston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Evanston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | San Diego |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 60201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 92110 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10017 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10017 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 236432 |
| IRS990/TotalAssetsEOYAmt | 0 | 255377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141952 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515595 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 228138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 248710 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 39732 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 18690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 394215 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 536167 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 236432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255377 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 218121 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 238693 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.rotary5340.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Manuel Gallego |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | District Govern |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192985340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International District 5340 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 330304451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2247 San Diego Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9657DD20557B7C42B852BC0F8D43BF7300661EAE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9657DD20557B7C42B852BC0F8D43BF7300661EAE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3042242018305kytlgai |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.107.62.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James M Colville CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11956 Bernardo Plaza Drive Ste 229 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8586829668 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Colville |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T12:42:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $255,377
- Liabilities
- $6,667
- Net assets
- $248,710
- Revenue
- $536,167
- Expenses
- $515,595
- Net income
- $20,572