Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 41-1340410

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.ROTARYPLYMOUTH.ORG
PO Box 46453Plymouth, MN 55446

(763) 682-2264

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$39,067

Up $10,787 (+38%) from 2013

Net Assets

Up

$25,255

Up $4,262 (+20%) from 2013

Liabilities

Up

$13,812

Up $6,525 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$74,961

Up $29,948 (+67%) from 2013

Expenses

Up

$70,699

Up $17,262 (+32%) from 2013

Net Income

Up

$4,262

Up $12,686 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2012: $34,088Liabilities 2012: $4,671Net Assets 2012: $29,4172012Assets 2013: $28,280Liabilities 2013: $7,287Net Assets 2013: $20,9932013Assets 2014: $39,067Liabilities 2014: $13,812Net Assets 2014: $25,2552014Assets 2015: $26,571Liabilities 2015: $8,297Net Assets 2015: $18,2742015

Highlighted filing

2014

Assets$39,067
Liabilities$13,812
Net Assets$25,255
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2012: $44,296Expenses 2012: $41,159Net Income 2012: $3,1372012Revenue 2013: $45,013Expenses 2013: $53,437Net Income 2013: -$8,4242013Revenue 2014: $74,961Expenses 2014: $70,699Net Income 2014: $4,2622014Revenue 2015: $38,983Expenses 2015: $45,964Net Income 2015: -$6,9812015

Highlighted filing

2014

Revenue$74,961
Expenses$70,699
Net Income$4,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$88,849
Mission and Program Overview

Mission

The primary exempt purpose is to provide service - in the community and throughout the world. Rotarians build goodwill, work for peace, and encourage high ethical standards.

Program Services

DescriptionGrantsExpenses
INTERNATIONAL PROGRAM SERVICE - MONETARY CONTRIBUTIONS TO INTERNATIONAL PHILANTHROPIC PROGRAMS IN SUPPORT OF ACCORDS OF PEACE, HEALTH, AND HUMANITY.$21,439$21,691
PROGRAM SERVICE, OTHER - SPONSORSHIP PROGRAMS TO VARIOUS INTERNATIONAL, NATIONAL, AND LOCAL ENDEAVORS SUCH AS MOSQUITO NETS FOR AFRICA, SCHOOL DISTRICTS, YOUTH SCHOLARSHIPS, ETC.$8,000$16,635
SCHOLARSHIPS GIVEN TO STUDENTS TO HELP FUND THEIR COLLEGE EDUCATION.$0$554
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICARDO CORTIZCAZRINPresident-$0--
JASON CARDWELLVice President-$0--
RON LENZTreasurer-$0--
JAMES CRENNADirector-$0--
STEVE JUETTENDirector-$0--
JOSEPH THOMPSONDirector-$0--
ANN DILLARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,140$15,590$11,861$3,729
Total Events$31,140$15,590$13,888$1,702
Filing and Contact Details

Filer

EIN
41-1340410
Phone
7636822264

Signing Officer

Name
Ricardo Cortizcazrin
Title
President
Phone
7636822264
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald a Lenz
Phone
6512221801
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 100.”

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

“Description: miscellaneous income. Amount: 325.”

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

“Activity classification: grants. Grantee name: multiple recipients, none over $5000. Book value of property: 38,880. Date of gift: various. Amount given: 38,880.”

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

“Description: advertising & promotion. Amount: 2,464. Description: member meals & meetings. Amount: 20,582. Description: conferences. Amount: 195. Description: insurance. Amount: 270. Description: gifts/awards. Amount: 981. Description: dues - district & international. Amount: 6,412. Total to form 990-ez, line 16: 30,904.”

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

“Description: accounts receivable. Beg. Of year amount: 3,839. End of year amount: 7,121.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 7,287. End of year amount: 13,812.”

Raw XML Appendix180 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/BusinessNameLine10RONALD LENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06126705547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016225 49TH PL N
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039067
IRS990EZ/FundraisingGrossIncomeAmt015590
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038880
IRS990EZ/GrossReceiptsAmt088849
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032606
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025255
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICARDO CORTIZCAZRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CRENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE JUETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07121
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030904
IRS990EZ/OtherRevenueTotalAmt0325
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICE - IN THE COMMUNITY AND THROUGHOUT THE WORLD. ROTARIANS BUILD GOODWILL, WORK FOR PEACE, AND ENCOURAGE HIGH ETHICAL STANDARDS.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt018678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL PROGRAM SERVICE - MONETARY CONTRIBUTIONS TO INTERNATIONAL PHILANTHROPIC PROGRAMS IN SUPPORT OF ACCORDS OF PEACE, HEALTH, AND HUMANITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE, OTHER - SPONSORSHIP PROGRAMS TO VARIOUS INTERNATIONAL, NATIONAL, AND LOCAL ENDEAVORS SUCH AS MOSQUITO NETS FOR AFRICA, SCHOOL DISTRICTS, YOUTH SCHOLARSHIPS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS GIVEN TO STUDENTS TO HELP FUND THEIR COLLEGE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021439
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2554
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013888
IRS990EZ/SpecialEventsNetIncomeLossAmt01702
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013812
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070699
IRS990EZ/TotalProgramServiceExpensesAmt038880
IRS990EZ/TotalRevenueAmt074961
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYPLYMOUTH.ORG
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/CharitableContributionsTotAmt015550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015590
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BASKETBALLS ON PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01943
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MULTIPLE RECIPIENTS, NONE OVER $5000. BOOK VALUE OF PROPERTY: 38,880. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 38,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,464. DESCRIPTION: MEMBER MEALS & MEETINGS. AMOUNT: 20,582. DESCRIPTION: CONFERENCES. AMOUNT: 195. DESCRIPTION: INSURANCE. AMOUNT: 270. DESCRIPTION: GIFTS/AWARDS. AMOUNT: 981. DESCRIPTION: DUES - DISTRICT & INTERNATIONAL. AMOUNT: 6,412. TOTAL TO FORM 990-EZ, LINE 16: 30,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,839. END OF YEAR AMOUNT: 7,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,287. END OF YEAR AMOUNT: 13,812.
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 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO CORTIZCAZRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07636822264
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL - ROTARY CLUB OF PLYMOUTH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411340410
ReturnHeader/Filer/PhoneNum07636822264
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 46453
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410996210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILKERSON GUTHMANN & JOHNSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101210 WEST COUNTY ROAD E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARDEN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055112
ReturnHeader/PreparerPersonGrp/PhoneNum06512221801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A LENZ
ReturnHeader/ReturnTs02014-12-22T13:19:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,067
Liabilities
$13,812
Net assets
$25,255
Revenue
$74,961
Expenses
$70,699
Net income
$4,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$8.30$18.3$39.0$46.0$6.98
2014Detailed filing. Detailed filing data is available for this year.$39.1$13.8$25.3$75.0$70.7$4.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.3$7.29$21.0$45.0$53.4$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$4.67$29.4$44.3$41.2$3.14