Civic Intelligence

Ypsilanti Rotary Foundation 105 Pearl St.

990EZ • Fiscal year 2014 • EIN 38-2806742

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

PO Box 980394Ypsilanti, MI 48198-0394

(734) 741-0400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$105,644

Up $10,701 (+11%) from 2013

Net Assets

Up

$105,644

Up $10,701 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$14,117

Down $20,116 (-59%) from 2013

Expenses

Up

$14,493

Up $8,973 (+163%) from 2013

Net Income

Down

-$376

Down $29,089 (-101%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $47,281Net Assets 2010: $47,2812010Assets 2011: $53,049Net Assets 2011: $53,0492011Assets 2012: $61,604Liabilities 2012: $02012Assets 2013: $94,943Liabilities 2013: $0Net Assets 2013: $94,9432013Assets 2014: $105,644Liabilities 2014: $0Net Assets 2014: $105,6442014Assets 2015: $112,692Liabilities 2015: $0Net Assets 2015: $112,6922015Assets 2016: $110,824Liabilities 2016: $0Net Assets 2016: $110,8242016Assets 2017: $116,943Liabilities 2017: $0Net Assets 2017: $116,9432017Assets 2018: $121,833Liabilities 2018: $0Net Assets 2018: $121,8332018Assets 2019: $119,611Liabilities 2019: $0Net Assets 2019: $119,6112019Assets 2020: $125,949Liabilities 2020: $975Net Assets 2020: $124,9742020Assets 2021: $161,083Liabilities 2021: $1,249Net Assets 2021: $159,8342021Assets 2022: $138,243Liabilities 2022: $775Net Assets 2022: $137,4682022Assets 2023: $144,356Liabilities 2023: $0Net Assets 2023: $144,3562023Assets 2024: $167,071Net Assets 2024: $167,0712024Assets 2025: $176,405Net Assets 2025: $176,4052025

Highlighted filing

2014

Assets$105,644
Liabilities$0
Net Assets$105,644

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $16,580Expenses 2010: $1,032Net Income 2010: $15,5482010Revenue 2011: $1,959Expenses 2011: $2,237Net Income 2011: -$2782011Revenue 2012: $11,563Expenses 2012: $3,021Net Income 2012: $8,5422012Revenue 2013: $34,233Expenses 2013: $5,520Net Income 2013: $28,7132013Revenue 2014: $14,117Expenses 2014: $14,493Net Income 2014: -$3762014Revenue 2015: $8,820Expenses 2015: $4,520Net Income 2015: $4,3002015Revenue 2016: $2,803Expenses 2016: $6,534Net Income 2016: -$3,7312016Revenue 2017: $5,287Expenses 2017: $6,562Net Income 2017: -$1,2752017Revenue 2018: $4,550Expenses 2018: $5,020Net Income 2018: -$4702018Revenue 2019: $7,011Expenses 2019: $12,772Net Income 2019: -$5,7612019Revenue 2020: $14,439Expenses 2020: $12,781Net Income 2020: $1,6582020Revenue 2021: $10,880Expenses 2021: $1,075Net Income 2021: $9,8052021Revenue 2022: $8,695Expenses 2022: $6,180Net Income 2022: $2,5152022Revenue 2023: $6,044Expenses 2023: $8,938Net Income 2023: -$2,8942023Revenue 2024: $9,795Expenses 2024: $883Net Income 2024: $8,9122024Revenue 2025: $15,374Expenses 2025: $12,289Net Income 2025: $3,0852025

Highlighted filing

2014

Revenue$14,117
Expenses$14,493
Net Income-$376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$28,180
Mission and Program Overview

Mission

To receive, administer & distribute funds exclusively for charitable, educational & scientific purposes.

Program Services

DescriptionGrantsExpenses
AWARD COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES-$5,500
ASSIST LOCAL NOT FOR PROFIT ORGANIZATIONS$5,000$5,000
ASSIST THE ROTARY FOUNDATION'S EFFORTS TO ERADICATE POLIO IN THE WORLD$3,973$3,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE WILLIAMSPresident-$0--
NEIL LONEYTreasurer-$0--
LES HEDDLEDirector-$0--
BOB GAYDirector-$0--
BILL ANHUTDirector-$0--
KAREN GABRYSDirector-$0--
Filing and Contact Details

Filer

EIN
38-2806742
Phone
7347410400

Signing Officer

Name
Neil J Loney
Title
Treasurer
Phone
7347410400
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Neil J Loney
Phone
7347410400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual state fee 20 scholarships 5,500 total 5,520

Form 990-ez, Part I, Line 20

Unrealized gains on investments 11,077

Form 990-ez, Part III

To receive, administer & distribute funds exclusively for charitable, educational & scientific purposes.

Raw XML Appendix198 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOYCE WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1NEIL LONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2LES HEDDLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOB GAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL ANHUT
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAREN GABRYS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEIL LONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07347410400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103135 SSTATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 208
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105644
IRS990EZ/GamingGrossIncomeAmt024268
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08973
IRS990EZ/GrossReceiptsAmt028180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01642
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL LONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LES HEDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ANHUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN GABRYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011077
IRS990EZ/OtherExpensesTotalAmt05520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE, ADMINISTER & DISTRIBUTE FUNDS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST THE ROTARY FOUNDATION'S EFFORTS TO ERADICATE POLIO IN THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSIST LOCAL NOT FOR PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03973
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014063
IRS990EZ/SpecialEventsNetIncomeLossAmt010205
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014493
IRS990EZ/TotalProgramServiceExpensesAmt014473
IRS990EZ/TotalRevenueAmt014117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06572
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09205
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39990
IRS990ScheduleA/PublicSupportPY509Pct00.44390
IRS990ScheduleA/PublicSupportTotal509Amt028965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015448
IRS990ScheduleA/Total509Grp/TotalAmt039413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072438
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014063
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024268
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024268
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010205
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014063
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014063
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NEIL LONEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103135 SSTATE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine20SUITE 208
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ANN ARBOR
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048108
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL STATE FEE 20 SCHOLARSHIPS 5,500 TOTAL 5,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 11,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECEIVE, ADMINISTER & DISTRIBUTE FUNDS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL J LONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07347410400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10YPSILANTI ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YPSI
ReturnHeader/Filer/EIN0382806742
ReturnHeader/Filer/PhoneNum07347410400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 980394
ReturnHeader/Filer/USAddress/City0YPSILANTI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481980394
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382971941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGOW & LONEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103135 S STATE ST SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481081653
ReturnHeader/PreparerPersonGrp/PhoneNum07347410400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL J LONEY
ReturnHeader/ReturnTs02015-05-12T13:18:57-05:00
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.$1.76$1.76$0.15$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.10$0.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.14$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.34$0.06$0.29
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.12$0.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.17$0.01$0.16