Civic Intelligence

Rotary International Gladwin Rotary Club

990EZ • Fiscal year 2018 • EIN 38-6092553

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

PO Box 30Gladwin, MI 48624

(989) 426-9286

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

13th percentile

-25%

Higher net margin than 13% 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

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

34th percentile

-7.7%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$46,696

Down $6,212 (-12%) from 2017

Net Assets

$46,696

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$17,861

Down $1,500 (-7.7%) from 2017

Expenses

Up

$22,358

Up $1,295 (+6.1%) from 2017

Net Income

Down

-$4,497

Down $2,795 (-164%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $70,177Liabilities 2012: $0Net Assets 2012: $70,1772012Assets 2013: $61,775Liabilities 2013: $02013Assets 2014: $60,107Liabilities 2014: $0Net Assets 2014: $60,1072014Assets 2015: $57,609Liabilities 2015: $0Net Assets 2015: $57,6092015Assets 2016: $54,610Liabilities 2016: $0Net Assets 2016: $54,6102016Assets 2017: $52,908Liabilities 2017: $02017Assets 2018: $46,696Liabilities 2018: $0Net Assets 2018: $46,6962018Assets 2019: $45,289Liabilities 2019: $0Net Assets 2019: $45,2892019Assets 2020: $46,449Liabilities 2020: $0Net Assets 2020: $46,4492020Assets 2021: $36,139Liabilities 2021: $253Net Assets 2021: $35,8862021Assets 2022: $40,619Liabilities 2022: $319Net Assets 2022: $40,3002022Assets 2023: $44,765Liabilities 2023: $728Net Assets 2023: $44,0372023Assets 2024: $46,822Liabilities 2024: $0Net Assets 2024: $46,8222024

Highlighted filing

2018

Assets$46,696
Liabilities$0
Net Assets$46,696

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $45,636Expenses 2012: $29,641Net Income 2012: $15,9952012Revenue 2013: $21,450Expenses 2013: $29,852Net Income 2013: -$8,4022013Revenue 2014: $19,572Expenses 2014: $21,240Net Income 2014: -$1,6682014Revenue 2015: $19,877Expenses 2015: $22,375Net Income 2015: -$2,4982015Revenue 2016: $20,335Expenses 2016: $23,334Net Income 2016: -$2,9992016Revenue 2017: $19,361Expenses 2017: $21,063Net Income 2017: -$1,7022017Revenue 2018: $17,861Expenses 2018: $22,358Net Income 2018: -$4,4972018Revenue 2019: $17,086Expenses 2019: $18,493Net Income 2019: -$1,4072019Revenue 2020: $14,567Expenses 2020: $13,407Net Income 2020: $1,1602020Revenue 2021: $17,371Expenses 2021: $27,934Net Income 2021: -$10,5632021Revenue 2022: $15,575Expenses 2022: $11,161Net Income 2022: $4,4142022Revenue 2023: $17,158Expenses 2023: $13,421Net Income 2023: $3,7372023Revenue 2024: $16,021Expenses 2024: $13,236Net Income 2024: $2,7852024

Highlighted filing

2018

Revenue$17,861
Expenses$22,358
Net Income-$4,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$36,077
Mission and Program Overview

Mission

The purpose of this organization is to generate funds to donate back into the community in the form of donations to other non-profit organizations and rotary international's causes.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS$0$2,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY STOVERTreasurer-$0--
ALBERT SAWAYAPresident-$0--
YVETTE KEASTSecretary-$0--
JOYCE SWARTZMILLERMember-$0--
ROBERT MOFFITPast President-$0--
RICHARD BEADLEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$19,867$19,867-$19,867
Total Events$19,867$19,867$14,670$5,197
Filing and Contact Details

Filer

Filer Name
Gladwin Rotary Club
EIN
38-6092553
Phone
9894269286
Address
PO BOX 30, GLADWIN, MI 48624

Signing Officer

Name
Ray Stover
Title
Treasurer
Phone
9894888778
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1312 W CEDAR AVE, GLADWIN, MI 48624
Preparer
Shelly Browning CPA
Phone
9894268482
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 239.

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

Description: miscellaneous. Amount: 225.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary international. Affiliate address: 3023 davenport saginaw, mi 48602. Purpose of payment: dues. Amount of payment: 2,916.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary foundation. Affiliate address: 14280 collections center drive chicago, il 60693. Amount of payment: 857. Total included on form 990-ez, line 10: 3,773.

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

Activity classification: donations. Grantee name: various. Grantee address: po box 30 gladwin, mi 48624. Amount given: 2,850.

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

Description: meals expense. Amount: 10,795. Description: member expense. Amount: 150. Description: office expense. Amount: 321. Description: other expense. Amount: 2,642. Description: advertising . Amount: 325. Total to form 990-ez, line 16: 14,233.

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

Description: to adjust balances to actual. Amount: -1,715.

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

Description: accounts receivable. Beg. Of year amount: 2,420. End of year amount: 1,056. Description: undeposited funds. Beg. Of year amount: 1,063. End of year amount: 0.

Raw XML Appendix165 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/BusinessNameLine1Txt0RAY STOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09894888778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 QUARTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0645
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4497
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046696
IRS990EZ/FundraisingGrossIncomeAmt023760
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06623
IRS990EZ/GrossReceiptsAmt036077
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0239
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011208
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046696
IRS990EZ/OccupancyRentUtltsAndMaintAmt01450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY STOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT SAWAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVETTE KEAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE SWARTZMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MOFFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD BEADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01056
IRS990EZ/OtherChangesInNetAssetsAmt0-1715
IRS990EZ/OtherExpensesTotalAmt014233
IRS990EZ/OtherRevenueTotalAmt0225
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO GENERATE FUNDS TO DONATE BACK INTO THE COMMUNITY IN THE FORM OF DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS AND ROTARY INTERNATIONAL'S CAUSES.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018216
IRS990EZ/SpecialEventsNetIncomeLossAmt05544
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022358
IRS990EZ/TotalProgramServiceExpensesAmt02850
IRS990EZ/TotalRevenueAmt017861
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014670
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 3023 DAVENPORT SAGINAW, MI 48602. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ROTARY FOUNDATION. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. AMOUNT OF PAYMENT: 857. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 30 GLADWIN, MI 48624. AMOUNT GIVEN: 2,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MEALS EXPENSE. AMOUNT: 10,795. DESCRIPTION: MEMBER EXPENSE. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 321. DESCRIPTION: OTHER EXPENSE. AMOUNT: 2,642. DESCRIPTION: ADVERTISING . AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 14,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: TO ADJUST BALANCES TO ACTUAL. AMOUNT: -1,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,420. END OF YEAR AMOUNT: 1,056. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 0.
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 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY STOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894888778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADWIN ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0386092553
ReturnHeader/Filer/PhoneNum09894269286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0GLADWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9B55ACEAE6EA831747305C74DD78264F3DCC293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08656206F152B63E934C5C835EACD17C3C364ABEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.77.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 W CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048624
ReturnHeader/PreparerPersonGrp/PhoneNum09894268482
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY BROWNING CPA
ReturnHeader/ReturnTs02018-11-13T10:21:37-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$16.0$13.2$2.79
2023Detailed filing. Detailed filing data is available for this year.$44.8$0.73$44.0$17.2$13.4$3.74
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$40.6$0.32$40.3$15.6$11.2$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.25$35.9$17.4$27.9$10.6
2020Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$14.6$13.4$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.00$45.3$17.1$18.5$1.41
2018Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$17.9$22.4$4.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$0.00$19.4$21.1$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$20.3$23.3$3.00
2015Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$19.9$22.4$2.50
2014Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$19.6$21.2$1.67
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$0.00$21.5$29.9$8.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$0.00$70.2$45.6$29.6$16.0
Peer Organizations

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