Civic Intelligence

Madison Club Rotary South

990EZ • Fiscal year 2019 • EIN 39-6124681

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

PO Box 259672Madison, WI 53725

(608) 831-5433

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

6.7%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$62,635

Down $9,730 (-13%) from 2018

Net Assets

Up

$14,586

Up $970 (+7.1%) from 2018

Liabilities

Down

$48,049

Down $10,700 (-18%) from 2018

Revenue

Up

$108,699

Up $6,869 (+6.7%) from 2018

Expenses

Up

$107,729

Up $5,918 (+5.8%) from 2018

Net Income

Up

$970

Up $951 (+5005%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $26,043Liabilities 2011: $5,583Net Assets 2011: $20,4602011Assets 2012: $24,322Liabilities 2012: $2,449Net Assets 2012: $21,8732012Assets 2013: $29,156Liabilities 2013: $5,538Net Assets 2013: $23,6182013Assets 2014: $31,866Liabilities 2014: $6,505Net Assets 2014: $25,3612014Assets 2015: $39,307Liabilities 2015: $13,383Net Assets 2015: $25,9242015Assets 2016: $43,804Liabilities 2016: $18,061Net Assets 2016: $25,7432016Assets 2017: $55,393Liabilities 2017: $41,796Net Assets 2017: $13,5972017Assets 2018: $72,365Liabilities 2018: $58,749Net Assets 2018: $13,6162018Assets 2019: $62,635Liabilities 2019: $48,049Net Assets 2019: $14,5862019Assets 2020: $59,095Liabilities 2020: $44,675Net Assets 2020: $14,4202020Assets 2021: $56,378Liabilities 2021: $35,794Net Assets 2021: $20,5842021Assets 2022: $52,193Liabilities 2022: $44,773Net Assets 2022: $7,4202022Assets 2023: $36,972Liabilities 2023: $34,222Net Assets 2023: $2,7502023Assets 2024: $38,570Liabilities 2024: $32,237Net Assets 2024: $6,3332024Assets 2025: $59,503Liabilities 2025: $29,877Net Assets 2025: $29,6262025

Highlighted filing

2019

Assets$62,635
Liabilities$48,049
Net Assets$14,586

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $101,647Expenses 2011: $100,847Net Income 2011: $8002011Revenue 2012: $94,616Expenses 2012: $93,204Net Income 2012: $1,4122012Revenue 2013: $96,230Expenses 2013: $94,483Net Income 2013: $1,7472013Revenue 2014: $94,236Expenses 2014: $92,493Net Income 2014: $1,7432014Revenue 2015: $86,725Expenses 2015: $86,162Net Income 2015: $5632015Revenue 2016: $91,554Expenses 2016: $91,735Net Income 2016: -$1812016Revenue 2017: $99,793Expenses 2017: $99,780Net Income 2017: $132017Revenue 2018: $101,830Expenses 2018: $101,811Net Income 2018: $192018Revenue 2019: $108,699Expenses 2019: $107,729Net Income 2019: $9702019Revenue 2020: $96,352Expenses 2020: $96,518Net Income 2020: -$1662020Revenue 2021: $21,796Expenses 2021: $15,632Net Income 2021: $6,1642021Revenue 2022: $57,784Expenses 2022: $70,949Net Income 2022: -$13,1652022Revenue 2023: $65,539Expenses 2023: $70,360Net Income 2023: -$4,8212023Revenue 2024: $73,802Expenses 2024: $70,219Net Income 2024: $3,5832024Revenue 2025: $93,799Expenses 2025: $70,506Net Income 2025: $23,2932025

Highlighted filing

2019

Revenue$108,699
Expenses$107,729
Net Income$970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.2
Gross Receipts
$137,126
Mission and Program Overview

Mission

Living according to the standards of rotary while serving the madison south community through fundraisers and volunteering

Living according to the standards of rotary while serving the madison south community through fundraising and volunteering

Program Services

DescriptionGrantsExpenses
MADISON ROTARY FOUNDATION CONTRIBUTION-$39,000
YOUTH EXCHANGE PROGRAM-$15,776
ROTARY DUES-$10,076
OTHER COMMUNITY EVENTS-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DILLISPresident-$0--
KEITH LEHNHERRPresident El-$0--
VIRGINIA OLSONSecretary-$0--
JENNY MAURERTreasurer-$0--
ERIN WESTBoard Member-$0--
JAY HINKINSBoard Member-$0--
AARON FRANKBoard Member-$0--
LISA GITSBoard Member-$0--
JANE TEREBABoard Member-$0--
JON CALLAWAYBoard Member-$0--
PAULA POSSINBoard Member-$0--
JAMES FOURNESSBoard Member-$0--
SCOTT BRAUNBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brat Stand$77,029$70,029$8,724$61,305
Total Events$77,029$70,029$28,427$41,602
Filing and Contact Details

Filer

Filer Name
Madison South Rotary Club
EIN
39-6124681
Phone
6088315433
Address
PO BOX 259672, MADISON, WI 53725

Signing Officer

Name
Jenny Maurer
Title
Treasurer
Phone
6082764660
Signed
2019-12-12

Preparer

Firm
Berndt CPA LLC
Address
2009 W BELTLINE HWY STE 100, MADISON, WI 53713-2306
Preparer
Jay V Mouille CPA
Phone
6082747473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conference & meetings 36,864 office expense 3,189 youth programs 15,776 bad debt expense 724 rotary district dues 3,420 rotary international dues 6,656 speaker honorarium 750 st. Mary's bingo party 250 madison rotary foundation 39,000 total 106,629

Form 990-ez, Part II, Line 24

Pledges receivable 481 130 brat stand 27,409 27,409 less accumulated depreciation 27,409 27,409 equipment 0 0 computer 0 0 total 481 130

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 44,749 36,549 grants payable 14,000 11,500

Form 990-ez, Part III

Living according to the standards of rotary while serving the madison south community through fundraising and volunteering

Form 990-ez, Part III, Line 31

OTHER COMMUNITY EVENTS

Raw XML Appendix173 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/PersonNm0JENNY MAURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06088315433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08226 MILL CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062635
IRS990EZ/FundraisingGrossIncomeAmt070029
IRS990EZ/GrossReceiptsAmt0137126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060097
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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/PersonNm0MICHAEL DILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LEHNHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY HINKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA GITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANE TEREBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JON CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAULA POSSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES FOURNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SCOTT BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130
IRS990EZ/OtherExpensesTotalAmt0106629
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVING ACCORDING TO THE STANDARDS OF ROTARY WHILE SERVING THE MADISON SOUTH COMMUNITY THROUGH FUNDRAISING AND VOLUNTEERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADISON ROTARY FOUNDATION CONTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH EXCHANGE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROTARY DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028427
IRS990EZ/SpecialEventsNetIncomeLossAmt041602
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107729
IRS990EZ/TotalProgramServiceExpensesAmt065852
IRS990EZ/TotalRevenueAmt0108699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PORTAL.CLUBRUNNER.CA/7391/
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRAT STAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019703
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE & MEETINGS 36,864 OFFICE EXPENSE 3,189 YOUTH PROGRAMS 15,776 BAD DEBT EXPENSE 724 ROTARY DISTRICT DUES 3,420 ROTARY INTERNATIONAL DUES 6,656 SPEAKER HONORARIUM 750 ST. MARY'S BINGO PARTY 250 MADISON ROTARY FOUNDATION 39,000 TOTAL 106,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 481 130 BRAT STAND 27,409 27,409 LESS ACCUMULATED DEPRECIATION 27,409 27,409 EQUIPMENT 0 0 COMPUTER 0 0 TOTAL 481 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44,749 36,549 GRANTS PAYABLE 14,000 11,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIVING ACCORDING TO THE STANDARDS OF ROTARY WHILE SERVING THE MADISON SOUTH COMMUNITY THROUGH FUNDRAISING AND VOLUNTEERING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER COMMUNITY EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082764660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON SOUTH ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0396124681
ReturnHeader/Filer/PhoneNum06088315433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 259672
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CA297875D731BFD60475F6BF13C57099BF77520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044D928E2BEC990CEC0780659B2996BCBB34581F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.11.213.170
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273553468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 W BELTLINE HWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537132306
ReturnHeader/PreparerPersonGrp/PhoneNum06082747473
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY V MOUILLE CPA
ReturnHeader/ReturnTs02020-04-29T12:20:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.30$0.30$0.94$0.71$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.32$0.06$0.74$0.70$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.34$0.03$0.66$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.07$0.58$0.71$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.36$0.21$0.22$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.45$0.14$0.96$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.15$1.09$1.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.59$0.14$1.02$1.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.14$1.00$1.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$0.92$0.92$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.26$0.87$0.86$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.94$0.92$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.06$0.24$0.96$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.95$0.93$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$1.02$1.01$0.01