Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 36-6109789

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

P O Box 8361021

(815) 288-6403

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$97,871

Up $6,209 (+6.8%) from 2013

Net Assets

Up

$97,521

Up $6,374 (+7.0%) from 2013

Liabilities

Down

$350

Down $165 (-32%) from 2013

Revenue

Down

$54,242

Down $7,496 (-12%) from 2013

Expenses

Up

$47,868

Up $2,704 (+6.0%) from 2013

Net Income

Down

$6,374

Down $10,200 (-62%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $68,748Liabilities 2011: $5,376Net Assets 2011: $63,3722011Assets 2012: $74,773Liabilities 2012: $200Net Assets 2012: $74,5732012Assets 2013: $91,662Liabilities 2013: $515Net Assets 2013: $91,1472013Assets 2014: $97,871Liabilities 2014: $350Net Assets 2014: $97,5212014Assets 2015: $106,153Liabilities 2015: $3,230Net Assets 2015: $102,9232015Assets 2016: $99,482Liabilities 2016: $3,863Net Assets 2016: $95,6192016Assets 2017: $92,984Liabilities 2017: $1,558Net Assets 2017: $91,4262017Assets 2018: $94,759Liabilities 2018: $2,491Net Assets 2018: $92,2682018Assets 2019: $91,544Liabilities 2019: $1,000Net Assets 2019: $90,5442019Assets 2020: $73,194Liabilities 2020: $425Net Assets 2020: $72,7692020Assets 2021: $71,766Liabilities 2021: $10,690Net Assets 2021: $61,0762021Assets 2022: $66,080Liabilities 2022: $4,563Net Assets 2022: $61,5172022Assets 2023: $65,427Liabilities 2023: $313Net Assets 2023: $65,1142023Assets 2024: $73,422Liabilities 2024: $213Net Assets 2024: $73,2092024Assets 2025: $80,264Liabilities 2025: $213Net Assets 2025: $80,0512025

Highlighted filing

2014

Assets$97,871
Liabilities$350
Net Assets$97,521

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,214Expenses 2011: $50,389Net Income 2011: $3,8252011Revenue 2012: $59,000Expenses 2012: $47,799Net Income 2012: $11,2012012Revenue 2013: $61,738Expenses 2013: $45,164Net Income 2013: $16,5742013Revenue 2014: $54,242Expenses 2014: $47,868Net Income 2014: $6,3742014Revenue 2015: $55,463Expenses 2015: $50,061Net Income 2015: $5,4022015Revenue 2016: $36,502Expenses 2016: $43,806Net Income 2016: -$7,3042016Revenue 2017: $39,065Expenses 2017: $43,258Net Income 2017: -$4,1932017Revenue 2018: $43,654Expenses 2018: $42,812Net Income 2018: $8422018Revenue 2019: $39,030Expenses 2019: $40,754Net Income 2019: -$1,7242019Revenue 2020: $33,612Expenses 2020: $52,267Net Income 2020: -$18,6552020Revenue 2021: $9,836Expenses 2021: $21,529Net Income 2021: -$11,6932021Revenue 2022: $27,622Expenses 2022: $27,181Net Income 2022: $4412022Revenue 2023: $35,923Expenses 2023: $32,326Net Income 2023: $3,5972023Revenue 2024: $32,728Expenses 2024: $24,799Net Income 2024: $7,9292024Revenue 2025: $31,495Expenses 2025: $24,653Net Income 2025: $6,8422025

Highlighted filing

2014

Revenue$54,242
Expenses$47,868
Net Income$6,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$64,532
Mission and Program Overview

Mission

Support local and international humanitarian organizations, projects and programs.

Program Services

DescriptionGrantsExpenses
DONATIONS AND ASSISTANCE TO OTHER NOT FOR PROFIT ORGANIZATIONS AND INDIVIDUALS$14,256$14,256
SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS FROM DIXON HIGH SCHOOL AND NEWMAN CENTRAL CATHOLIC HIGH SCHOOL$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN ROEVice President/President Nominee-$0--
GARY PRESLEYPresident-$0--
MELISSA GLESSNERSecretary/Fundraising-$0--
DARLA SCHRYVERTreasurer-$0--
JOAN ROTHImmediate Past President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,549$7,549$2,139$5,410
Total Events$7,549$7,549$4,576$2,973
Filing and Contact Details

Filer

EIN
36-6109789
Phone
8152886403

Signing Officer

Name
Gary Presley
Title
President
Phone
8152886403
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Todd M Etheridge
Phone
8152859300
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 253.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program service - donation. Grantee name: various grants none over $5,000. Grantee relationship: none. Property description: cash. Amount given: 19,256.

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

Description: meal expense. Amount: 19,588. Description: rotary supplies. Amount: 391. Description: meetings/trainings. Amount: 3,804. Description: literacy expenses. Amount: 900. Description: chamber dues. Amount: 124. Description: miscellaneous. Amount: 615. Total to form 990-ez, line 16: 25,422.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: paul harris liability. Beg. Of year amount: 515. End of year amount: 50. Description: antonio liability. Beg. Of year amount: 0. End of year amount: 300.

Raw XML Appendix172 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/BusinessNameLine10DARLA SCHRYVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08152883315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O US BANK 98 S GALENA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DIXON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01291
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097871
IRS990EZ/FundraisingGrossIncomeAmt07549
IRS990EZ/GamingGrossIncomeAmt018040
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019256
IRS990EZ/GrossReceiptsAmt064532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0253
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt037399
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097521
IRS990EZ/OccupancyRentUtltsAndMaintAmt02640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0LYNN ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GLESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLA SCHRYVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT/PRESIDENT NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025422
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL AND INTERNATIONAL HUMANITARIAN ORGANIZATIONS, PROJECTS AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS FROM DIXON HIGH SCHOOL AND NEWMAN CENTRAL CATHOLIC HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS AND ASSISTANCE TO OTHER NOT FOR PROFIT ORGANIZATIONS AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114256
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010290
IRS990EZ/SpecialEventsNetIncomeLossAmt015299
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047868
IRS990EZ/TotalProgramServiceExpensesAmt019256
IRS990EZ/TotalRevenueAmt054242
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF IL DOESN'T REQUIRE A LICENSE TO HOLD A RAFFLE. IL CODE 230 ILCS 15/2 - FROM CH. 85 PAR. 2302, STATES THE GOVERNING BODY OF ANY COUNTRY OR MUNICIPALITY WITHIN ILLINOIS MAY ESTABLISH A SYSTEM FOR THE LICENSING OF ORGANIZATIONS TO OPERATE RAFFLES. THE RAFFLE ABOVE WAS HELD IN LEE COUNTY, IL. UNDER LEE COUNTY RAFFLE ORDINANCE A RAFFLE IS REQUIRED TO BE LICENSED WHEN THE VALUE OF THE RAFFLE EXCEEDS $100,000. THE ROTARY INTERNATIONAL RAFFLE WAS UNDER THIS DOLLAR AMOUNT AND THEREFORE WASN'T REQUIRED TO BE LICENSED.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07549
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHRIMP BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05221
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05221
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05221
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018040
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012819
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MELISSA GLESSNER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSITE OF THE RAFFLE PROJECT.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DARLA SCHRYVER
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10C/O US BANK 98 S GALENA AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0DIXON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode061021
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM SERVICE - DONATION. GRANTEE NAME: VARIOUS GRANTS NONE OVER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEAL EXPENSE. AMOUNT: 19,588. DESCRIPTION: ROTARY SUPPLIES. AMOUNT: 391. DESCRIPTION: MEETINGS/TRAININGS. AMOUNT: 3,804. DESCRIPTION: LITERACY EXPENSES. AMOUNT: 900. DESCRIPTION: CHAMBER DUES. AMOUNT: 124. DESCRIPTION: MISCELLANEOUS. AMOUNT: 615. TOTAL TO FORM 990-EZ, LINE 16: 25,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAUL HARRIS LIABILITY. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 50. DESCRIPTION: ANTONIO LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152886403
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0366109789
ReturnHeader/Filer/PhoneNum08152886403
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 83
ReturnHeader/Filer/USAddress/City0DIXON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 E EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152859300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M ETHERIDGE
ReturnHeader/ReturnTs02014-08-27T09:03:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$0.80$0.00$0.80$0.31$0.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.36$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.28$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.10$0.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.34$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.62$0.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.59$0.48$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$0.54$0.50$0.04