Civic Intelligence

Rotary International Rotary Club of Watertown Wi

990EZ • Fiscal year 2020 • EIN 39-0689450

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 01, 2020

PO Box 34Watertown, WI 53094

(920) 988-7452

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

59th percentile

9.3%

Higher net margin than 59% 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

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$41,497

Up $6,096 (+17%) from 2019

Net Assets

Up

$40,997

Up $5,596 (+16%) from 2019

Liabilities

Up

$500

Up $500 from 2019

Revenue

Up

$60,150

Up $12,799 (+27%) from 2019

Expenses

Up

$54,554

Up $24,851 (+84%) from 2019

Net Income

Down

$5,596

Down $12,052 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $16,767Net Assets 2011: $16,7672011Assets 2012: $16,922Liabilities 2012: $02012Assets 2013: $14,162Liabilities 2013: $0Net Assets 2013: $14,1622013Assets 2014: $10,970Liabilities 2014: $0Net Assets 2014: $10,9702014Assets 2015: $17,229Liabilities 2015: $0Net Assets 2015: $17,2292015Assets 2016: $6,512Liabilities 2016: $0Net Assets 2016: $6,5122016Assets 2017: $21,529Liabilities 2017: $10,622Net Assets 2017: $10,9072017Assets 2018: $17,755Liabilities 2018: $0Net Assets 2018: $17,7552018Assets 2019: $35,401Liabilities 2019: $0Net Assets 2019: $35,4012019Assets 2020: $41,497Liabilities 2020: $500Net Assets 2020: $40,9972020Assets 2021: $23,634Liabilities 2021: $500Net Assets 2021: $23,1342021Assets 2022: $27,600Liabilities 2022: $0Net Assets 2022: $27,6002022Assets 2023: $23,120Liabilities 2023: $02023Assets 2024: $12,910Liabilities 2024: $02024Assets 2025: $21,294Liabilities 2025: $0Net Assets 2025: $21,2942025

Highlighted filing

2020

Assets$41,497
Liabilities$500
Net Assets$40,997

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,816Expenses 2011: $57,482Net Income 2011: -$4,6662011Revenue 2012: $52,818Expenses 2012: $52,663Net Income 2012: $1552012Revenue 2013: $60,610Expenses 2013: $63,370Net Income 2013: -$2,7602013Revenue 2014: $59,338Expenses 2014: $62,530Net Income 2014: -$3,1922014Revenue 2015: $54,588Expenses 2015: $48,329Net Income 2015: $6,2592015Revenue 2016: $45,943Expenses 2016: $56,660Net Income 2016: -$10,7172016Revenue 2017: $60,160Expenses 2017: $55,765Net Income 2017: $4,3952017Revenue 2018: $51,608Expenses 2018: $44,760Net Income 2018: $6,8482018Revenue 2019: $47,351Expenses 2019: $29,703Net Income 2019: $17,6482019Revenue 2020: $60,150Expenses 2020: $54,554Net Income 2020: $5,5962020Revenue 2021: $16,456Expenses 2021: $34,319Net Income 2021: -$17,8632021Revenue 2022: $35,063Expenses 2022: $30,598Net Income 2022: $4,4652022Revenue 2023: $28,990Expenses 2023: $33,472Net Income 2023: -$4,4822023Revenue 2024: $30,305Expenses 2024: $40,516Net Income 2024: -$10,2112024Revenue 2025: $30,635Expenses 2025: $22,251Net Income 2025: $8,3842025

Highlighted filing

2020

Revenue$60,150
Expenses$54,554
Net Income$5,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$72,211
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
NUMEROUS PROJECTS FOR THE BENEFIT OF THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL MACHTPresident-$0--
TOM PASCHPresident Elect-$0--
DAVID LANGSecretary-$0--
KEVIN CLIFFORDImmediate Past President-$0--
BILL OSWALDTreasurer-$0--
BRYAN HUGHESDirector-$0--
TOM LEVIDirector-$0--
GLENN MATHEWSDirector-$0--
MISTI HAWNDirector-$0--
MARK NIENOWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beerwine Fr$20,380$20,380$8,321$12,059
Duckgoose F$6,621$6,621$3,539$3,082
Total Events$27,001$27,001$11,860$15,141
Filing and Contact Details

Filer

Filer Name
Rotary International Rotary Club of Watertown Wi
EIN
39-0689450
Address
PO BOX 34, WATERTOWN, WI 53094

Signing Officer

Name
Josh Macht
Title
President
Phone
9209887452
Signed
2020-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Business Tax Systems LLC
Address
37 Milwaukee Avenue East, FORT ATKINSON, WI 53538
Preparer
Steve Jahnke CPA
Phone
9205638089
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother 1,450

List of grants and similar amounts paid Part I line 10

Activity scholarships grantee various amount 10,000activity donations grantee various amount 10,193

Description of other expenses Part I line 16

Description amountbadges/engraving 28dues/fees 1,004meals 17,420prof fees 671district dues 2,914postage 55ar adjustment form prior years 6,172pets 218intl dues 4,752rotary island 105youth exchange 1,022

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 6,173 0

Description of total liabilities Part II line 26

Category beginning of year end of yearrotary exchange funds 0 500

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL MACHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09209887452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05596
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041497
IRS990EZ/FundraisingGrossIncomeAmt031605
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020193
IRS990EZ/GrossReceiptsAmt072211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028445
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040997
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/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL MACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM LEVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENN MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MISTI HAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK NIENOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034361
IRS990EZ/OtherRevenueTotalAmt01450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS PROJECTS FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012061
IRS990EZ/SpecialEventsNetIncomeLossAmt019544
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054554
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060150
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEERWINE FR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCKGOOSE F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 10,000ACTIVITY DONATIONS GRANTEE VARIOUS AMOUNT 10,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBADGES/ENGRAVING 28DUES/FEES 1,004MEALS 17,420PROF FEES 671DISTRICT DUES 2,914POSTAGE 55AR ADJUSTMENT FORM PRIOR YEARS 6,172PETS 218INTL DUES 4,752ROTARY ISLAND 105YOUTH EXCHANGE 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,173 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARROTARY EXCHANGE FUNDS 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH MACHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209887452
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL ROTARY CLUB OF WATERTOWN WI
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0390689450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07709C708A2D796E2D90E00CA3B28AFD84AE475FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07709C708A2D796E2D90E00CA3B28AFD84AE475FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039066620202753c4p1nj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.87.134
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTm014:21:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Tax Systems LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Milwaukee Avenue East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205638089
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jahnke CPA
ReturnHeader/ReturnTs02020-09-29T13:53:08-04:00
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.$21.3$0.00$21.3$30.6$22.3$8.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$30.3$40.5$10.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$29.0$33.5$4.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.00$27.6$35.1$30.6$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.50$23.1$16.5$34.3$17.9
2020Detailed filing. Detailed filing data is available for this year.$41.5$0.50$41.0$60.2$54.6$5.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$47.4$29.7$17.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$51.6$44.8$6.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$10.6$10.9$60.2$55.8$4.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$45.9$56.7$10.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$54.6$48.3$6.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$59.3$62.5$3.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.2$0.00$14.2$60.6$63.4$2.76
2012Summary only. Only limited summary data is available for this year.$16.9$0.00$52.8$52.7$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$52.8$57.5$4.67