Civic Intelligence

Franklin Lions Foundation Inc.

990EZ • Fiscal year 2018 • EIN 39-1335444

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

5267 W Highlands CourtFranklin, WI 53132

(414) 427-8909

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)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,808

Down $8,262 (-25%) from 2017

Net Assets

Down

$24,808

Down $8,262 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$30,983

Down $2,189 (-6.6%) from 2017

Expenses

Up

$39,245

Up $4,251 (+12%) from 2017

Net Income

Down

-$8,262

Down $6,440 (-353%) 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 2010: $32,098Liabilities 2010: $0Net Assets 2010: $32,0982010Assets 2011: $37,744Liabilities 2011: $02011Assets 2012: $34,448Liabilities 2012: $0Net Assets 2012: $34,4482012Assets 2013: $35,662Liabilities 2013: $0Net Assets 2013: $35,6622013Assets 2014: $33,739Liabilities 2014: $0Net Assets 2014: $33,7392014Assets 2015: $31,387Liabilities 2015: $0Net Assets 2015: $31,3872015Assets 2016: $34,892Liabilities 2016: $0Net Assets 2016: $34,8922016Assets 2017: $33,070Liabilities 2017: $0Net Assets 2017: $33,0702017Assets 2018: $24,808Liabilities 2018: $0Net Assets 2018: $24,8082018Assets 2019: $9,944Liabilities 2019: $0Net Assets 2019: $9,9442019Assets 2020: $34,068Liabilities 2020: $0Net Assets 2020: $34,0682020Assets 2021: $68,822Liabilities 2021: $0Net Assets 2021: $68,8222021Assets 2022: $93,225Liabilities 2022: $0Net Assets 2022: $93,2252022Assets 2023: $95,257Liabilities 2023: $0Net Assets 2023: $95,2572023Assets 2024: $106,801Liabilities 2024: $0Net Assets 2024: $106,8012024Assets 2025: $115,130Liabilities 2025: $0Net Assets 2025: $115,1302025

Highlighted filing

2018

Assets$24,808
Liabilities$0
Net Assets$24,808

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $26,967Expenses 2010: $24,632Net Income 2010: $2,3352010Revenue 2011: $30,440Expenses 2011: $24,794Net Income 2011: $5,6462011Revenue 2012: $26,645Expenses 2012: $29,941Net Income 2012: -$3,2962012Revenue 2013: $31,822Expenses 2013: $30,608Net Income 2013: $1,2142013Revenue 2014: $27,816Expenses 2014: $29,739Net Income 2014: -$1,9232014Revenue 2015: $27,660Expenses 2015: $30,012Net Income 2015: -$2,3522015Revenue 2016: $31,746Expenses 2016: $28,241Net Income 2016: $3,5052016Revenue 2017: $33,172Expenses 2017: $34,994Net Income 2017: -$1,8222017Revenue 2018: $30,983Expenses 2018: $39,245Net Income 2018: -$8,2622018Revenue 2019: $22,737Expenses 2019: $37,601Net Income 2019: -$14,8642019Revenue 2020: $37,222Expenses 2020: $13,098Net Income 2020: $24,1242020Revenue 2021: $60,929Expenses 2021: $26,175Net Income 2021: $34,7542021Revenue 2022: $89,537Expenses 2022: $65,134Net Income 2022: $24,4032022Revenue 2023: $106,406Expenses 2023: $104,374Net Income 2023: $2,0322023Revenue 2024: $106,659Expenses 2024: $95,115Net Income 2024: $11,5442024Revenue 2025: $125,338Expenses 2025: $117,009Net Income 2025: $8,3292025

Highlighted filing

2018

Revenue$30,983
Expenses$39,245
Net Income-$8,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.3
Gross Receipts
$45,676
Mission and Program Overview

Mission

To serve the franklin community

To serve the franklin community.

Program Services

DescriptionGrantsExpenses
COMMUNITY BETTERMENT - NUMEROUS PROGRAMS TARGETED TO HELP VARIOUS ORGANIZATIONS AND INDIVIDUALS IN THE FRANKIN AREA.$16,660$0
SCHOLARSHIPS - EACH YEAR A NUMBER OF HIGHER EDUCATION SCHOLARSHIPS ARE GIVEN OUT TO HIGH SCHOOL STUDENTS WHO DEMONSTRATE COMMUNITY INVOLVEMENT, GOOD GRADES AND NEED.$16,600$0
VARIOUS OTHER LOCAL PROGRAM SERVICES$5,314$0
LION FOUNDATION CAMP - DEDICATED TO PROVIDING A QUALITY CAMPING EXPERIENCE TO WISCONSIN RESIDENTS WITH DISABILITIES$550$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BERTRAMPresident-$0--
DAVE LUTTIGSecretary-$0--
DAN BURNSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor Day Fair$32,339$32,339$10,293$22,046
Nut Sale$5,532$5,532$4,400$1,132
Total Events$45,676$45,676$14,693$30,983
Filing and Contact Details

Filer

Filer Name
Franklin Lions Foundation Inc
EIN
39-1335444
Phone
4144278909
Address
5267 W HIGHLANDS COURT, FRANKLIN, WI 53132

Signing Officer

Name
Scott Henkel
Title
Officer
Phone
4144278909
Signed
2019-05-12
Supplemental Narrative

Additional Explanations

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

Activity classification: various. Grantee name: various. Grantee relationship: none. Amount given: 39,124.

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

Description: kelly real estate taxes. Amount: 121.

Raw XML Appendix184 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/BusinessNameLine1Txt0SCOTT HENKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04144278909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05267 W HIGHLANDS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8262
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024808
IRS990EZ/FundraisingGrossIncomeAmt045676
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039124
IRS990EZ/GrossReceiptsAmt045676
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE LUTTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE FRANKLIN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BETTERMENT - NUMEROUS PROGRAMS TARGETED TO HELP VARIOUS ORGANIZATIONS AND INDIVIDUALS IN THE FRANKIN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS - EACH YEAR A NUMBER OF HIGHER EDUCATION SCHOLARSHIPS ARE GIVEN OUT TO HIGH SCHOOL STUDENTS WHO DEMONSTRATE COMMUNITY INVOLVEMENT, GOOD GRADES AND NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LION FOUNDATION CAMP - DEDICATED TO PROVIDING A QUALITY CAMPING EXPERIENCE TO WISCONSIN RESIDENTS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER LOCAL PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016660
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014693
IRS990EZ/SpecialEventsNetIncomeLossAmt030983
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039245
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030983
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0221306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041596
IRS990ScheduleA/Total509Grp/TotalAmt0221306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR DAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NUT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 39,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: KELLY REAL ESTATE TAXES. AMOUNT: 121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0SCOTT HENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144278909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0391335444
ReturnHeader/Filer/PhoneNum04144278909
ReturnHeader/Filer/USAddress/AddressLine1Txt05267 W HIGHLANDS COURT
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006352E7D8B39B6FBF78D7B5D1F2673B0E72E10F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E306B1DD1DFB8C6BBC003A7F473D89671641328B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.8.71.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:19:03
ReturnHeader/ReturnTs02019-05-12T12:05:39-05:00
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.$1.15$0.00$1.15$1.25$1.17$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.07$0.95$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.06$1.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.90$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.26$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.13$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.23$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.31$0.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.33$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.28$0.30$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.28$0.30$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.32$0.31$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.27$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.30$0.25$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.27$0.25$0.02