Civic Intelligence

The Ashtabula Rotary Foundation

990EZ • Fiscal year 2016 • EIN 34-1503496

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

PO Box 885Ashtabula, OH 44004

(440) 994-2202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$137,670

Down $15,907 (-10%) from 2015

Net Assets

Down

$137,670

Down $15,907 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$24,070

Up $1,083 (+4.7%) from 2015

Expenses

Up

$25,993

Up $7,424 (+40%) from 2015

Net Income

Down

-$1,923

Down $6,341 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $127,625Liabilities 2012: $0Net Assets 2012: $127,6252012Assets 2013: $122,229Liabilities 2013: $0Net Assets 2013: $122,2292013Assets 2014: $152,861Liabilities 2014: $0Net Assets 2014: $152,8612014Assets 2015: $153,577Liabilities 2015: $0Net Assets 2015: $153,5772015Assets 2016: $137,670Liabilities 2016: $0Net Assets 2016: $137,6702016Assets 2017: $149,434Liabilities 2017: $17,565Net Assets 2017: $131,8692017Assets 2018: $140,843Liabilities 2018: $3,414Net Assets 2018: $137,4292018Assets 2019: $129,813Liabilities 2019: $0Net Assets 2019: $129,8132019Assets 2020: $134,073Liabilities 2020: $0Net Assets 2020: $134,0732020Assets 2021: $158,811Liabilities 2021: $0Net Assets 2021: $158,8112021Assets 2022: $124,684Liabilities 2022: $0Net Assets 2022: $124,6842022Assets 2023: $127,070Liabilities 2023: $0Net Assets 2023: $127,0702023Assets 2024: $145,911Liabilities 2024: $0Net Assets 2024: $145,9112024Assets 2025: $172,404Liabilities 2025: $0Net Assets 2025: $172,4042025

Highlighted filing

2016

Assets$137,670
Liabilities$0
Net Assets$137,670

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $13,956Expenses 2012: $9,061Net Income 2012: $4,8952012Revenue 2013: $22,576Expenses 2013: $42,017Net Income 2013: -$19,4412013Revenue 2014: $27,686Expenses 2014: $15,460Net Income 2014: $12,2262014Revenue 2015: $22,987Expenses 2015: $18,569Net Income 2015: $4,4182015Revenue 2016: $24,070Expenses 2016: $25,993Net Income 2016: -$1,9232016Revenue 2017: $11,211Expenses 2017: $17,012Net Income 2017: -$5,8012017Revenue 2018: $19,492Expenses 2018: $31,497Net Income 2018: -$12,0052018Revenue 2019: $21,854Expenses 2019: $26,222Net Income 2019: -$4,3682019Revenue 2020: $18,467Expenses 2020: $9,722Net Income 2020: $8,7452020Revenue 2021: $12,532Expenses 2021: $20,181Net Income 2021: -$7,6492021Revenue 2022: $26,868Expenses 2022: $28,088Net Income 2022: -$1,2202022Revenue 2023: $20,256Expenses 2023: $28,952Net Income 2023: -$8,6962023Revenue 2024: $21,757Expenses 2024: $23,833Net Income 2024: -$2,0762024Revenue 2025: $41,821Expenses 2025: $24,963Net Income 2025: $16,8582025

Highlighted filing

2016

Revenue$24,070
Expenses$25,993
Net Income-$1,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,194
Mission and Program Overview

Mission

- the object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS: THE OBJECT OF ROTARY IS TO ENCORAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. THE ORGANIZATION FUNDED 2 SCHOLARSHIPS, PROVIDED DICTIONARIES TO SCHOOLS, CHRISTMAS GIFTS TO DISADVANTAGE KIDS,AND OTHER VARIOUS PROJECTS$0$25,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER INFIELDPresident-$0--
MARY LOU HOWETreasurer-$0--
RON WILKINSONTrustee-$0--
LOU-ANN WILKINSONTrustee-$0--
JULIE HUNTPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Walleye$10,484$10,484$5,232$5,252
Dodgeball Tournament$4,900$4,900$892$4,008
Total Events$15,802$15,802$6,124$9,678
Filing and Contact Details

Filer

Filer Name
The Ashtabula Rotary Foundation
EIN
34-1503496
Phone
4409942202
Address
PO BOX 885, ASHTABULA, OH 44004

Signing Officer

Name
Mary Lou Howe
Title
Treasurer
Phone
4409942202
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Larry S Johnson
Phone
4409932142
Supplemental Narrative

Additional Explanations

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

Description: dividends. Amount: 6,325.

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

Description: miscellaneous expense. Amount: 93.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized losses on mutual funds. Amount: -13,984.

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

Description: investment - mutual funds. Beg. Of year amount: 134,903. End of year amount: 127,243.

Raw XML Appendix181 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/BusinessNameLine1Txt0MARY LOU HOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum04409922202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 885
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHTABULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06217
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1923
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137670
IRS990EZ/FundraisingGrossIncomeAmt015802
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025900
IRS990EZ/GrossReceiptsAmt030194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06325
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER INFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LOU HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU-ANN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127243
IRS990EZ/OtherChangesInNetAssetsAmt0-13984
IRS990EZ/OtherExpensesTotalAmt093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0- THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramServiceRevenueAmt01850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE ACCOMPLISHMENTS: THE OBJECT OF ROTARY IS TO ENCORAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. THE ORGANIZATION FUNDED 2 SCHOLARSHIPS, PROVIDED DICTIONARIES TO SCHOOLS, CHRISTMAS GIFTS TO DISADVANTAGE KIDS,AND OTHER VARIOUS PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025993
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06124
IRS990EZ/SpecialEventsNetIncomeLossAmt09678
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025993
IRS990EZ/TotalProgramServiceExpensesAmt025993
IRS990EZ/TotalRevenueAmt024070
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46180
IRS990ScheduleA/PublicSupportPY170Pct00.51960
IRS990ScheduleA/PublicSupportTotal170Amt022562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022562
IRS990ScheduleA/TotalSupportAmt048858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & WALLEYE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DODGEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 6,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSSES ON MUTUAL FUNDS. AMOUNT: -13,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 134,903. END OF YEAR AMOUNT: 127,243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409942202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASHTABULA ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHT
ReturnHeader/Filer/EIN0341503496
ReturnHeader/Filer/PhoneNum04409942202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 885
ReturnHeader/Filer/USAddress/CityNm0ASHTABULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463004069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNODGRASS OF NE OHIO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04820 STATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409932142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY S JOHNSON
ReturnHeader/ReturnTs02016-10-12T18:54:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$1.72$0.00$1.72$0.42$0.25$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.22$0.24$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.20$0.29$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.13$0.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.18$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.22$0.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.37$0.19$0.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.32$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.23$0.19$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.28$0.15$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.23$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.14$0.09$0.05