Civic Intelligence

Rotary International of Marquette

990EZ • Fiscal year 2018 • EIN 38-6150110

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 415Marquette, MI 49855

(906) 204-8557

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

84th percentile

25%

Higher net margin than 84% 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

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

92nd percentile

62%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$63,380

Up $41,450 (+189%) from 2017

Net Assets

Up

$59,934

Up $53,820 (+880%) from 2017

Liabilities

Down

$3,446

Down $12,370 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$175,605

Up $67,173 (+62%) from 2017

Expenses

Up

$131,835

Up $12,054 (+10%) from 2017

Net Income

Up

$43,770

Up $55,119 (+486%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2011: $71,652Liabilities 2011: $16,161Net Assets 2011: $55,4912011Assets 2012: $78,624Liabilities 2012: $613Net Assets 2012: $78,0112012Assets 2013: $76,842Liabilities 2013: $14,808Net Assets 2013: $62,0342013Assets 2014: $69,431Liabilities 2014: $5,182Net Assets 2014: $64,2492014Assets 2015: $58,647Liabilities 2015: $5,177Net Assets 2015: $53,4702015Assets 2016: $36,015Liabilities 2016: $18,552Net Assets 2016: $17,4632016Assets 2017: $21,930Liabilities 2017: $15,816Net Assets 2017: $6,1142017Assets 2018: $63,380Liabilities 2018: $3,446Net Assets 2018: $59,9342018Assets 2019: $62,504Liabilities 2019: $1,461Net Assets 2019: $61,0432019Assets 2020: $54,602Liabilities 2020: $8,129Net Assets 2020: $46,4732020Assets 2021: $90,879Liabilities 2021: $50,243Net Assets 2021: $40,6362021Assets 2022: $83,697Liabilities 2022: $29,258Net Assets 2022: $54,4392022Assets 2023: $84,763Liabilities 2023: $31,4722023Assets 2024: $86,010Liabilities 2024: $4,366Net Assets 2024: $81,6442024

Highlighted filing

2018

Assets$63,380
Liabilities$3,446
Net Assets$59,934
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $133,363Expenses 2011: $120,554Net Income 2011: $12,8092011Revenue 2012: $149,798Expenses 2012: $136,815Net Income 2012: $12,9832012Revenue 2013: $126,774Expenses 2013: $125,278Net Income 2013: $1,4962013Revenue 2014: $118,551Expenses 2014: $115,835Net Income 2014: $2,7162014Revenue 2015: $92,477Expenses 2015: $97,965Net Income 2015: -$5,4882015Revenue 2016: $146,554Expenses 2016: $180,533Net Income 2016: -$33,9792016Revenue 2017: $108,432Expenses 2017: $119,781Net Income 2017: -$11,3492017Revenue 2018: $175,605Expenses 2018: $131,835Net Income 2018: $43,7702018Revenue 2019: $115,585Expenses 2019: $114,476Net Income 2019: $1,1092019Revenue 2020: $52,094Expenses 2020: $66,664Net Income 2020: -$14,5702020Revenue 2021: $45,937Expenses 2021: $51,774Net Income 2021: -$5,8372021Revenue 2022: $56,278Expenses 2022: $42,475Net Income 2022: $13,8032022Revenue 2023: $42,785Expenses 2023: $64,877Net Income 2023: -$22,0922023Revenue 2024: $68,567Expenses 2024: $56,443Net Income 2024: $12,1242024

Highlighted filing

2018

Revenue$175,605
Expenses$131,835
Net Income$43,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$197,067
Mission and Program Overview

Mission

Support charities, agencies and other non-profit organizations with a focus on youth.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO NONPROFIT ORGANIZATIONS AND PAID ROTARY DISTRICT AND INTERNATIONAL DUES.$89,730$99,124
OPERATED ROTARY YOUTH EXCHANGE PROGRAM.$0$12,771
OPERATED SOCIAL COMMITTEE PROGRAM.$0$3,889
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDD SPRAYPresident-$0--
TED FINCOSecretary-$0--
DEB SMITHTreasurer-$0--
SALLY DAVISDirector-$0--
RYAN WHITLEYDirector-$0--
STEVE WHELANDirector-$0--
JON CHRISTIANSONDirector-$0--
CHERYL HILLDirector-$0--
FRANK LENZDirector-$0--
REBECCA SALMONDirector-$0--
JENNA ZDUNEKDirector-$0--
SUE PETSCHKEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$112,743$101,568$367$101,201
Pancake Breakfast$10,348$9,013$317$8,696
Total Events$123,091$110,581$15,557$95,024
Filing and Contact Details

Filer

Filer Name
Rotary International of Marquette
EIN
38-6150110
Phone
9062048557
Address
PO BOX 415, MARQUETTE, MI 49855

Signing Officer

Name
Debra L Smith
Title
Treasurer
Phone
9062048557
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Makela Toutant Hill Nardi & Katona Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 4.”

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

“Description: guest meals. Amount: 652.”

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

“Affiliate name: rotary international. Affiliate address: po box 14255, collections center drive chicago, il 60693. Purpose of payment: dues. Amount of payment: 7,281. Total included on form 990-ez, line 10: 7,281.”

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

“Activity classification: fireworks endowment. Grantee name: marquette area 4th of july fireworks. Grantee address: 300 w baraga avenue marquette, mi 49855. Amount given: 5,206.”

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

“Activity classification: swim pool repairs. Grantee name: ymca of marquette county. Grantee address: 1420 pine street marquette, mi 49855. Amount given: 24,400.”

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

“Activity classification: swing set. Grantee name: marquette charter township. Grantee address: 1000 commerce drive marquette, mi 49855. Amount given: 5,350. Total included on form 990-ez, line 10: 34,956.”

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

“Description: credit card fees. Amount: 611. Description: directors' meals. Amount: 4,289. Description: officer training. Amount: 325. Description: supplies. Amount: 1,271. Description: member lunches. Amount: 23,484. Description: miscellaneous expenses. Amount: 3,152. Description: youth exchange program. Amount: 6,900. Description: social committee. Amount: 366. Description: bad debts. Amount: 833. Description: management expenses. Amount: 674. Total to form 990-ez, line 16: 41,905.”

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

“Description: prior period adjustment. Amount: 10,050.”

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

“Description: accounts receivable. Beg. Of year amount: 7,465. End of year amount: 5,487.”

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

“Description: accounts payable. Beg. Of year amount: 2,140. End of year amount: 3,192. Description: rotary international fund. Beg. Of year amount: 10,050. End of year amount: 0. Description: paul harris gangs of five. Beg. Of year amount: 2,725. End of year amount: 0. Description: queen of hearts. Beg. Of year amount: 90. End of year amount: 0. Description: rotary scholarship fund. Beg. Of year amount: 35. End of year amount: 0. Description: sunshine fund. Beg. Of year amount: 204. End of year amount: 204. Description: pending grants. Beg. Of year amount: 500. End of year amount: 0. Description: credit card payable. Beg. Of year amount: 72. End of year amount: 50.”

Raw XML Appendix226 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDD SPRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED FINCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERYL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNA ZDUNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUE PETSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05487
IRS990EZ/OtherChangesInNetAssetsAmt010050
IRS990EZ/OtherExpensesTotalAmt041905
IRS990EZ/OtherRevenueTotalAmt0652
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHARITIES, AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS WITH A FOCUS ON YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO NONPROFIT ORGANIZATIONS AND PAID ROTARY DISTRICT AND INTERNATIONAL DUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATED ROTARY YOUTH EXCHANGE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATED SOCIAL COMMITTEE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089730
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23889
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GUEST MEALS. AMOUNT: 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 14255, COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 7,281. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FIREWORKS ENDOWMENT. GRANTEE NAME: MARQUETTE AREA 4TH OF JULY FIREWORKS. GRANTEE ADDRESS: 300 W BARAGA AVENUE MARQUETTE, MI 49855. AMOUNT GIVEN: 5,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SWIM POOL REPAIRS. GRANTEE NAME: YMCA OF MARQUETTE COUNTY. GRANTEE ADDRESS: 1420 PINE STREET MARQUETTE, MI 49855. AMOUNT GIVEN: 24,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SWING SET. GRANTEE NAME: MARQUETTE CHARTER TOWNSHIP. GRANTEE ADDRESS: 1000 COMMERCE DRIVE MARQUETTE, MI 49855. AMOUNT GIVEN: 5,350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CREDIT CARD FEES. AMOUNT: 611. DESCRIPTION: DIRECTORS' MEALS. AMOUNT: 4,289. DESCRIPTION: OFFICER TRAINING. AMOUNT: 325. DESCRIPTION: SUPPLIES. AMOUNT: 1,271. DESCRIPTION: MEMBER LUNCHES. AMOUNT: 23,484. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,152. DESCRIPTION: YOUTH EXCHANGE PROGRAM. AMOUNT: 6,900. DESCRIPTION: SOCIAL COMMITTEE. AMOUNT: 366. DESCRIPTION: BAD DEBTS. AMOUNT: 833. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 674. TOTAL TO FORM 990-EZ, LINE 16: 41,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 10,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,465. END OF YEAR AMOUNT: 5,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,140. END OF YEAR AMOUNT: 3,192. DESCRIPTION: ROTARY INTERNATIONAL FUND. BEG. OF YEAR AMOUNT: 10,050. END OF YEAR AMOUNT: 0. DESCRIPTION: PAUL HARRIS GANGS OF FIVE. BEG. OF YEAR AMOUNT: 2,725. END OF YEAR AMOUNT: 0. DESCRIPTION: QUEEN OF HEARTS. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 0. DESCRIPTION: ROTARY SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0. DESCRIPTION: SUNSHINE FUND. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 204. DESCRIPTION: PENDING GRANTS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 50.
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 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062048557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL OF MARQUETTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB 204
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386150110
ReturnHeader/Filer/PhoneNum09062048557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDDDC8B71409E4778EAA024E26A4F6EDE93C3CAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0147D39CB7ED1021EF76DE7342746D7A7CD9FD390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.97.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:49:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382806590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA TOUTANT HILL NARDI & KATONA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W BLUFF STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062283600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RAUVALA CPA
ReturnHeader/ReturnTs02018-11-14T14:25:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,380
Liabilities
$3,446
Net assets
$59,934
Revenue
$175,605
Expenses
$131,835
Net income
$43,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.69$0.56$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.31$0.43$0.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.54$0.56$0.42$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.50$0.41$0.46$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.46$0.52$0.67$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$1.16$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.76$1.32$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.06$1.08$1.20$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.19$0.17$1.47$1.81$0.34
2015Summary only. Only limited summary data is available for this year.$0.59$0.05$0.53$0.92$0.98$0.05
2014Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$1.19$1.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.15$0.62$1.27$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$1.50$1.37$0.13
2011Summary only. Only limited summary data is available for this year.$0.72$0.16$0.55$1.33$1.21$0.13