Civic Intelligence

Rotary Int'L Ann Arbor Rotary Club

990EZ • Fiscal year 2018 • EIN 38-6091784

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

PO Box 131217Ann Arbor, MI 48113-1217

(734) 761-7621

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$97,588

Up $57,403 (+143%) from 2017

Net Assets

Down

$31,941

Down $1,470 (-4.4%) from 2017

Liabilities

Up

$65,647

Up $58,873 (+869%) from 2017

Revenue

Down

$99,577

Down $5,300 (-5.1%) from 2017

Expenses

Up

$101,045

Up $927 (+0.9%) from 2017

Net Income

Down

-$1,468

Down $6,227 (-131%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $89,601Liabilities 2012: $69,290Net Assets 2012: $20,3112012Assets 2013: $61,749Liabilities 2013: $43,752Net Assets 2013: $17,9972013Assets 2014: $41,421Liabilities 2014: $22,854Net Assets 2014: $18,5672014Assets 2015: $20,507Liabilities 2015: $3,544Net Assets 2015: $16,9632015Assets 2016: $61,417Liabilities 2016: $32,765Net Assets 2016: $28,6522016Assets 2017: $40,185Liabilities 2017: $6,774Net Assets 2017: $33,4112017Assets 2018: $97,588Liabilities 2018: $65,647Net Assets 2018: $31,9412018Assets 2019: $125,191Liabilities 2019: $108,149Net Assets 2019: $17,0422019Assets 2020: $61,429Liabilities 2020: $43,845Net Assets 2020: $17,5842020Assets 2021: $116,031Liabilities 2021: $79,421Net Assets 2021: $36,6102021Assets 2022: $106,605Liabilities 2022: $68,5852022Assets 2023: $104,829Liabilities 2023: $67,580Net Assets 2023: $37,2492023Assets 2025: $126,758Liabilities 2025: $93,200Net Assets 2025: $33,5582025

Highlighted filing

2018

Assets$97,588
Liabilities$65,647
Net Assets$31,941

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $112,189Expenses 2012: $111,291Net Income 2012: $8982012Revenue 2013: $85,881Expenses 2013: $88,194Net Income 2013: -$2,3132013Revenue 2014: $94,954Expenses 2014: $94,384Net Income 2014: $5702014Revenue 2015: $91,123Expenses 2015: $92,728Net Income 2015: -$1,6052015Revenue 2016: $103,771Expenses 2016: $92,082Net Income 2016: $11,6892016Revenue 2017: $104,877Expenses 2017: $100,118Net Income 2017: $4,7592017Revenue 2018: $99,577Expenses 2018: $101,045Net Income 2018: -$1,4682018Revenue 2019: $100,889Expenses 2019: $115,789Net Income 2019: -$14,9002019Revenue 2020: $104,774Expenses 2020: $104,233Net Income 2020: $5412020Revenue 2021: $89,169Expenses 2021: $70,140Net Income 2021: $19,0292021Revenue 2022: $86,908Expenses 2022: $85,499Net Income 2022: $1,4092022Revenue 2023: $83,193Expenses 2023: $83,965Net Income 2023: -$7722023Revenue 2025: $95,701Expenses 2025: $91,873Net Income 2025: $3,8282025

Highlighted filing

2018

Revenue$99,577
Expenses$101,045
Net Income-$1,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$99,577
Mission and Program Overview

Mission

The ann arbor rotary club uses the ann arbor rotary foundation organization to provide grants to community charitable organizations exempt under irs 501(c)(3) and to provide scholarships to individuals.

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRMARILY THROUGH THE ANN ARBOR ROTARY FOUNDATION.$38,616$69,789
TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRMARILY THROUGH THE ANN ARBOR ROTARY FOUNDATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ACKEHNHUSENPresidentFT$0--
GREGORY STEJSKALPresident ElPT$0--
MARK OUIMETTreasurerPT$0--
BARBARA EICHMULLERSecretaryPT$0--
DAVID WILLIAMSSergeant AtPT$0--
JOHN WHITEClub AdminisPT$0--
DAVID KEOSAIANClub ControlPT$0--
DONALD DEATRICKDirectorPT$0--
MICHAEL FIELDDirectorPT$0--
SUSAN FROELICHDirectorPT$0--
JOYCE HUNTERDirectorPT$0--
GLENNA MILLERDirectorPT$0--
LAURA THOMASDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
ROTARY INT'L ANN ARBOR ROTARY CLUB
EIN
38-6091784
Phone
7347617621
Address
PO BOX 131217, ANN ARBOR, MI 48113-1217

Signing Officer

Name
John Ackehnhusen
Title
President
Phone
7349361128
Signed
2019-01-15

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Tava L Finn
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

ROTARY CLUB OF ANN ARBOR

Form 990-ez, Part I, Line 8

OTHER 1,429 TOTAL 1,429

Form 990-ez, Part I, Line 10

Name: rotary district 6380 dues address: po box 300693 waterford, mi 48330 cash contribution: 14,648 name: rotary int'l dues and contribution address: 1560 sherman ave evanston, il 60201 cash contribution: 23,968

Form 990-ez, Part I, Line 16

Expenses administrative supplies 4,942 union facilities rental 14,401 luncheon guests 3,936 international conference 1,811 board & officers' planning re 196 large club conference 3,132 district conference expenses 475 new member induction 348 club surveys 245 webers inn facility charge 4,874 d&o liability insurance 391 club administration 20,308 miscellaneous 1,049 total 56,108

Form 990-ez, Part II, Line 26

Deferred revenue 5,910 65,537 due to rotary endowment 864 0 due to rotary endowment 0 110

Form 990-ez, Part III

The ann arbor rotary club uses the ann arbor rotary foundation organization to provide grants to community charitable organizations exempt under irs 501(c)(3) and to provide scholarships to individuals.

Form 990-ez, Part III, Line 31

To receive and administer funds for educational and charitable purposes, prmarily through the ann arbor rotary foundation.

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID KEOSAIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07347617621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04566
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097588
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038616
IRS990EZ/GrossReceiptsAmt099577
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt106.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt126.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ACKEHNHUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY STEJSKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK OUIMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA EICHMULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID KEOSAIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD DEATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN FROELICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOYCE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GLENNA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAURA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLUB ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB CONTROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056108
IRS990EZ/OtherRevenueTotalAmt01429
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ANN ARBOR ROTARY CLUB USES THE ANN ARBOR ROTARY FOUNDATION ORGANIZATION TO PROVIDE GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS EXEMPT UNDER IRS 501(C)(3) AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt01755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRMARILY THROUGH THE ANN ARBOR ROTARY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRMARILY THROUGH THE ANN ARBOR ROTARY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101045
IRS990EZ/TotalProgramServiceExpensesAmt069789
IRS990EZ/TotalRevenueAmt099577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANNARBORROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY CLUB OF ANN ARBOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 1,429 TOTAL 1,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: ROTARY DISTRICT 6380 DUES ADDRESS: PO BOX 300693 WATERFORD, MI 48330 CASH CONTRIBUTION: 14,648 NAME: ROTARY INT'L DUES AND CONTRIBUTION ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201 CASH CONTRIBUTION: 23,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ADMINISTRATIVE SUPPLIES 4,942 UNION FACILITIES RENTAL 14,401 LUNCHEON GUESTS 3,936 INTERNATIONAL CONFERENCE 1,811 BOARD & OFFICERS' PLANNING RE 196 LARGE CLUB CONFERENCE 3,132 DISTRICT CONFERENCE EXPENSES 475 NEW MEMBER INDUCTION 348 CLUB SURVEYS 245 WEBERS INN FACILITY CHARGE 4,874 D&O LIABILITY INSURANCE 391 CLUB ADMINISTRATION 20,308 MISCELLANEOUS 1,049 TOTAL 56,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 5,910 65,537 DUE TO ROTARY ENDOWMENT 864 0 DUE TO ROTARY ENDOWMENT 0 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANN ARBOR ROTARY CLUB USES THE ANN ARBOR ROTARY FOUNDATION ORGANIZATION TO PROVIDE GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS EXEMPT UNDER IRS 501(C)(3) AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRMARILY THROUGH THE ANN ARBOR ROTARY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ACKEHNHUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349361128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INT'L ANN ARBOR ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386091784
ReturnHeader/Filer/PhoneNum07347617621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131217
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481131217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9FF1CAE2BE9B4D29845927DA960EB6A3582FD2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CEA3C8F674DE407C4BB0DBFF8E8C8ED09BEEC8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.87.33.4
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:05:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSR CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAVA L FINN
ReturnHeader/ReturnTs02019-03-01T08:05:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$1.27$0.93$0.34$0.96$0.92$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.68$0.37$0.83$0.84$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.69$0.87$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.79$0.37$0.89$0.70$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.44$0.18$1.05$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.08$0.17$1.01$1.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$1.00$1.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.05$1.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.33$0.29$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.19$0.95$0.94$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.44$0.18$0.86$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.69$0.20$1.12$1.11$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits