Civic Intelligence

St Cloud Granite Rotary Club

990EZ • Fiscal year 2018 • EIN 41-1487352

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

PO Box 295St Cloud, MN 56302

(320) 253-3801

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)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

35th percentile

-2.8%

Higher net margin than 35% 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

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

59th percentile

3.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$70,350

Down $1,675 (-2.3%) from 2017

Net Assets

Down

$70,350

Down $1,675 (-2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$60,521

Up $2,295 (+3.9%) from 2017

Expenses

Up

$62,196

Up $8,608 (+16%) from 2017

Net Income

Down

-$1,675

Down $6,313 (-136%) from 2017

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: $45,095Liabilities 2011: $584Net Assets 2011: $44,5112011Assets 2012: $48,015Liabilities 2012: $290Net Assets 2012: $47,7252012Assets 2013: $38,239Liabilities 2013: $0Net Assets 2013: $38,2392013Assets 2014: $43,755Liabilities 2014: $0Net Assets 2014: $43,7552014Assets 2015: $56,454Liabilities 2015: $0Net Assets 2015: $56,4542015Assets 2016: $67,387Liabilities 2016: $0Net Assets 2016: $67,3872016Assets 2017: $72,025Liabilities 2017: $0Net Assets 2017: $72,0252017Assets 2018: $70,350Liabilities 2018: $0Net Assets 2018: $70,3502018Assets 2019: $64,699Liabilities 2019: $0Net Assets 2019: $64,6992019Assets 2020: $40,275Liabilities 2020: $0Net Assets 2020: $40,2752020Assets 2023: $60,711Liabilities 2023: $0Net Assets 2023: $60,7112023Assets 2024: $52,979Liabilities 2024: $0Net Assets 2024: $52,9792024Assets 2025: $54,309Liabilities 2025: $0Net Assets 2025: $54,3092025

Highlighted filing

2018

Assets$70,350
Liabilities$0
Net Assets$70,350

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,107Expenses 2011: $46,517Net Income 2011: $9,5902011Revenue 2012: $52,958Expenses 2012: $49,744Net Income 2012: $3,2142012Revenue 2013: $50,463Expenses 2013: $59,949Net Income 2013: -$9,4862013Revenue 2014: $52,093Expenses 2014: $46,577Net Income 2014: $5,5162014Revenue 2015: $62,996Expenses 2015: $50,297Net Income 2015: $12,6992015Revenue 2016: $64,317Expenses 2016: $53,384Net Income 2016: $10,9332016Revenue 2017: $58,226Expenses 2017: $53,588Net Income 2017: $4,6382017Revenue 2018: $60,521Expenses 2018: $62,196Net Income 2018: -$1,6752018Revenue 2019: $54,160Expenses 2019: $59,811Net Income 2019: -$5,6512019Revenue 2020: $23,220Expenses 2020: $47,644Net Income 2020: -$24,4242020Revenue 2023: $62,195Expenses 2023: $66,729Net Income 2023: -$4,5342023Revenue 2024: $58,643Expenses 2024: $66,375Net Income 2024: -$7,7322024Revenue 2025: $56,803Expenses 2025: $55,473Net Income 2025: $1,3302025

Highlighted filing

2018

Revenue$60,521
Expenses$62,196
Net Income-$1,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$83,657
Mission and Program Overview

Mission

COMMUNITY INVOLVEMENT

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE QUALITY OF LIFE, PROVIDING HEALTH CARE, CLEAN WATER, FOOD, EDUCATION, AND OTHER ESSENTIAL NEEDS THROUGH DONATION OF FUNDS TO COMMUNITY ORGANIZATIONS.$49,506$49,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SULLIVANPresident-$0--
RICH REMERImmediate Past President-$0--
STUART BAILEYPresident Elect-$0--
CINDY LANOUE-SAUERTreasurer (Partial Year)-$0--
WILLIAM GANSTreasurer-$0--
R J GANZSergeant At Arms-$0--
LINDA ALLENDirector-$0--
DAN HAGENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sales$63,271$63,271$23,136$40,135
Total Events$63,271$63,271$23,136$40,135
Filing and Contact Details

Filer

Filer Name
St Cloud Granite Rotary Club
EIN
41-1487352
Phone
3202533801
Address
PO BOX 295, ST CLOUD, MN 56302

Signing Officer

Name
William Gans
Title
Treasurer
Phone
3202533801
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Loren M Viere
Phone
3202517010
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 6.

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

Affiliate name: rotary district 5950. Affiliate address: po box 1831 maple grove, mn 55311. Purpose of payment: dues. Amount of payment: 5,315.

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

Activity classification: rose sale grants. Grantee name: various. Amount given: 39,275.

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

Activity classification: donation. Grantee name: central mn community foundation. Amount given: 4,916. Total included on form 990-ez, line 10: 44,191.

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

Description: clubrunner fees. Amount: 419. Description: meals. Amount: 10,708. Description: conferences. Amount: 75. Description: miscellaneous. Amount: 463. Description: rotary youth exchange. Amount: 1,025. Total to form 990-ez, line 16: 12,690.

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

Description: accounts receivable. Beg. Of year amount: 37,457. End of year amount: 0.

Raw XML Appendix167 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03202533801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02191
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1675
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070350
IRS990EZ/FundraisingGrossIncomeAmt063271
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049506
IRS990EZ/GrossReceiptsAmt083657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018189
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0MICHAEL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH REMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY LANOUE-SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM GANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5R J GANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER (PARTIAL YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012690
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE QUALITY OF LIFE, PROVIDING HEALTH CARE, CLEAN WATER, FOOD, EDUCATION, AND OTHER ESSENTIAL NEEDS THROUGH DONATION OF FUNDS TO COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049506
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023136
IRS990EZ/SpecialEventsNetIncomeLossAmt040135
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062196
IRS990EZ/TotalProgramServiceExpensesAmt049506
IRS990EZ/TotalRevenueAmt060521
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLUBRUNNER.CA
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY DISTRICT 5950. AFFILIATE ADDRESS: PO BOX 1831 MAPLE GROVE, MN 55311. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ROSE SALE GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 39,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CENTRAL MN COMMUNITY FOUNDATION. AMOUNT GIVEN: 4,916. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CLUBRUNNER FEES. AMOUNT: 419. DESCRIPTION: MEALS. AMOUNT: 10,708. DESCRIPTION: CONFERENCES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 463. DESCRIPTION: ROTARY YOUTH EXCHANGE. AMOUNT: 1,025. TOTAL TO FORM 990-EZ, LINE 16: 12,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,457. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0WILLIAM GANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202533801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD GRANITE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0411487352
ReturnHeader/Filer/PhoneNum03202533801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033AF130FE38C92E81E2B4389192A30891CF29EAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FC1182D51C0C7CF49724630C5C1AA8A41B46596
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.122.206.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN M VIERE
ReturnHeader/ReturnTs02018-11-13T14:56:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$56.8$55.5$1.33
2024Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$58.6$66.4$7.73
2023Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$62.2$66.7$4.53
2020Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$23.2$47.6$24.4
2019Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$54.2$59.8$5.65
2018Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$60.5$62.2$1.68
2017Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$58.2$53.6$4.64
2016Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$64.3$53.4$10.9
2015Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$63.0$50.3$12.7
2014Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$52.1$46.6$5.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.00$38.2$50.5$59.9$9.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$0.29$47.7$53.0$49.7$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.58$44.5$56.1$46.5$9.59