Civic Intelligence

Highland Rotary Club

990EZ • Fiscal year 2020 • EIN 37-6078508

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

PO Box 203Highland, IL 62249

(618) 654-7033

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,901

Up $4,379 (+9.6%) from 2019

Net Assets

Up

$49,492

Up $4,856 (+11%) from 2019

Liabilities

Down

$409

Down $477 (-54%) from 2019

Revenue

Up

$63,304

Up $14,382 (+29%) from 2019

Expenses

Down

$58,448

Down $18,334 (-24%) from 2019

Net Income

Up

$4,856

Up $32,716 (+117%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $26,966Liabilities 2012: $2572012Assets 2013: $68,172Liabilities 2013: $4072013Assets 2014: $73,386Liabilities 2014: $6822014Assets 2015: $95,933Liabilities 2015: $1,1362015Assets 2016: $96,162Liabilities 2016: $6092016Assets 2017: $56,429Liabilities 2017: $9442017Assets 2018: $73,203Liabilities 2018: $7072018Assets 2019: $45,522Liabilities 2019: $886Net Assets 2019: $44,6362019Assets 2020: $49,901Liabilities 2020: $409Net Assets 2020: $49,4922020Assets 2021: $62,991Liabilities 2021: $450Net Assets 2021: $62,5412021Assets 2022: $92,404Liabilities 2022: $1,647Net Assets 2022: $90,7572022Assets 2023: $89,338Liabilities 2023: $1,687Net Assets 2023: $87,6512023Assets 2024: $98,653Liabilities 2024: $2,541Net Assets 2024: $96,1122024Assets 2025: $101,576Liabilities 2025: $1,690Net Assets 2025: $99,8862025

Highlighted filing

2020

Assets$49,901
Liabilities$409
Net Assets$49,492

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $70,845Expenses 2012: $74,094Net Income 2012: -$3,2492012Revenue 2013: $70,081Expenses 2013: $56,847Net Income 2013: $13,2342013Revenue 2014: $80,488Expenses 2014: $75,549Net Income 2014: $4,9392014Revenue 2015: $94,485Expenses 2015: $72,392Net Income 2015: $22,0932015Revenue 2016: $94,958Expenses 2016: $94,204Net Income 2016: $7542016Revenue 2017: $72,560Expenses 2017: $112,628Net Income 2017: -$40,0682017Revenue 2018: $81,540Expenses 2018: $64,529Net Income 2018: $17,0112018Revenue 2019: $48,922Expenses 2019: $76,782Net Income 2019: -$27,8602019Revenue 2020: $63,304Expenses 2020: $58,448Net Income 2020: $4,8562020Revenue 2021: $55,069Expenses 2021: $42,020Net Income 2021: $13,0492021Revenue 2022: $83,819Expenses 2022: $55,603Net Income 2022: $28,2162022Revenue 2023: $62,025Expenses 2023: $65,131Net Income 2023: -$3,1062023Revenue 2024: $84,198Expenses 2024: $75,737Net Income 2024: $8,4612024Revenue 2025: $82,856Expenses 2025: $79,082Net Income 2025: $3,7742025

Highlighted filing

2020

Revenue$63,304
Expenses$58,448
Net Income$4,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$97,345
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:1) the development of acquaintance as an opportunity for service.2) high ethical standards in business and professions, but recognizing the worthiness of all useful occupations. Each rotarian can dignify his/her occupation by service to society through rotary.3) the application of ideal service by every rotarian to his/her personal, business and community life.4) the advancement of international understanding, goodwill and peace through a world of fellowship of business and professional individuals united in the ideal service.

To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:1) the development of acquaintance as an opportumity for service.2) high ethical standards in business and professions, but recognizeing the worthiness of all useful occupations. Each rotarian can dignify his/her occupation by service to society through rotary.3) the application of ideal service by every rotarian to his/her personal, business and community life.4) the advancement of international understanding, goodwill and peace through a world of fellowship of business and professional individuals united in the ideal service.

Program Services

DescriptionGrantsExpenses
ROTARY CLUB PROMOTES COMMUNITY SERVICE PROJECTS THROUGH LOCAL SCHOOLS AND SENIOR CITIZEN ACTIVITIES THAT SERVES THE COMMUNITY OF THE HIGHLAND AREA. IT IS ESTIMATED THAT NEARLY 10,000 CITIZENS BENEFITS FROM THEIR COMMUNITY SERVICE PROJECTS YEARLY.$750$27,561
DONATIONS TO WORLD ORGANIZATIONS AND PROJECTS$0$3,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN EBERWEINPresident-$0--
ANGELA IMMINGSecretary-$0--
JOHN KEEVENTreasurer-$0--
DAN COOKPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$42,300$42,300$537$41,763
Citrus Sales$19,320$19,320$11,304$8,016
Total Events$64,690$64,690$34,041$30,649
Filing and Contact Details

Filer

Filer Name
Highland Rotary Club
EIN
37-6078508
Phone
6186547033
Address
PO BOX 203, HIGHLAND, IL 62249

Signing Officer

Name
John Keeven
Title
President
Phone
6186547033
Signed
2020-10-19
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 111.

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

Description: 50/50. Amount: 756. Description: happy bucks. Amount: 655. Description: miscellaneous income. Amount: 100. Total to form 990-ez, line 8: 1,511.

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

Activity classification: grants. Grantee name: grants < $5,000. Property description: cash. Amount given: 30,730.

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

Description: dues. Amount: 7,935. Description: rotary mtg meals. Amount: 11,457. Description: advertising. Amount: 3,979. Description: supplies. Amount: 656. Description: club service. Amount: 2,836. Description: miscellaneous. Amount: 11. Description: software. Amount: 270. Description: training. Amount: 205. Description: gifts & memorials. Amount: 204. Description: square pay. Amount: 23. Description: bank charges. Amount: 29. Total to form 990-ez, line 16: 27,605.

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

Description: accounts receivable. Beg. Of year amount: 2,797. End of year amount: 10,153.

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

Description: 50/50 pot. Beg. Of year amount: 886. End of year amount: 409.

Raw XML Appendix149 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/BusinessNameLine1Txt0JOHN KEEVEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06184449901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09952 PRESIDENT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREESE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04856
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049901
IRS990EZ/FundraisingGrossIncomeAmt064690
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030730
IRS990EZ/GrossReceiptsAmt097345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030283
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0BEN EBERWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA IMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KEEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010153
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027605
IRS990EZ/OtherRevenueTotalAmt01511
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER:1) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUMITY FOR SERVICE.2) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, BUT RECOGNIZEING THE WORTHINESS OF ALL USEFUL OCCUPATIONS. EACH ROTARIAN CAN DIGNIFY HIS/HER OCCUPATION BY SERVICE TO SOCIETY THROUGH ROTARY.3) THE APPLICATION OF IDEAL SERVICE BY EVERY ROTARIAN TO HIS/HER PERSONAL, BUSINESS AND COMMUNITY LIFE.4) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD OF FELLOWSHIP OF BUSINESS AND PROFESSIONAL INDIVIDUALS UNITED IN THE IDEAL SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY CLUB PROMOTES COMMUNITY SERVICE PROJECTS THROUGH LOCAL SCHOOLS AND SENIOR CITIZEN ACTIVITIES THAT SERVES THE COMMUNITY OF THE HIGHLAND AREA. IT IS ESTIMATED THAT NEARLY 10,000 CITIZENS BENEFITS FROM THEIR COMMUNITY SERVICE PROJECTS YEARLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO WORLD ORGANIZATIONS AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13169
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034041
IRS990EZ/SpecialEventsNetIncomeLossAmt030649
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0409
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058448
IRS990EZ/TotalProgramServiceExpensesAmt030730
IRS990EZ/TotalRevenueAmt063304
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CITRUS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 50/50. AMOUNT: 756. DESCRIPTION: HAPPY BUCKS. AMOUNT: 655. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 1,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: GRANTS < $5,000. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 30,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES. AMOUNT: 7,935. DESCRIPTION: ROTARY MTG MEALS. AMOUNT: 11,457. DESCRIPTION: ADVERTISING. AMOUNT: 3,979. DESCRIPTION: SUPPLIES. AMOUNT: 656. DESCRIPTION: CLUB SERVICE. AMOUNT: 2,836. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11. DESCRIPTION: SOFTWARE. AMOUNT: 270. DESCRIPTION: TRAINING. AMOUNT: 205. DESCRIPTION: GIFTS & MEMORIALS. AMOUNT: 204. DESCRIPTION: SQUARE PAY. AMOUNT: 23. DESCRIPTION: BANK CHARGES. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 27,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,797. END OF YEAR AMOUNT: 10,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: 50/50 POT. BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 409.
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 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KEEVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186547033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0376078508
ReturnHeader/Filer/PhoneNum06186547033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B55215B06E74513B826C88AEAAC14AD08D52CE7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D561D907703DD6D92D3A4EEE8BE6BF16D0AB993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.205.210
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:39
ReturnHeader/ReturnTs02020-10-19T13:17:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$1.02$0.02$1.00$0.83$0.79$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.84$0.76$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.88$0.62$0.65$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.02$0.91$0.84$0.56$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.55$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.63$0.58$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.01$0.45$0.49$0.77$0.28
2018Summary only. Only limited summary data is available for this year.$0.73$0.01$0.82$0.65$0.17
2017Summary only. Only limited summary data is available for this year.$0.56$0.01$0.73$1.13$0.40
2016Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.96$0.01$0.94$0.72$0.22
2014Summary only. Only limited summary data is available for this year.$0.73$0.01$0.80$0.76$0.05
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.70$0.57$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.71$0.74$0.03