Civic Intelligence

Salida Rotary Foundation

990 • Fiscal year 2015 • EIN 46-1417373

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization Profile
PO Box 1099Salida, CA 95368-1099

(209) 543-0490

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,087

No earlier filing loaded for comparison.

Net Assets

$11,087

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$8,787

No earlier filing loaded for comparison.

Expenses

$113

No earlier filing loaded for comparison.

Net Income

$8,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $11,087Liabilities 2015: $0Net Assets 2015: $11,0872015

Highlighted filing

2015

Assets$11,087
Liabilities$0
Net Assets$11,087
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2015: $8,787Expenses 2015: $113Net Income 2015: $8,6742015

Highlighted filing

2015

Revenue$8,787
Expenses$113
Net Income$8,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$8,787
Mission and Program Overview

Mission

The specific and primary purposes of this corporation are to collect, receive and solicit contributions and administer funds for charitable, educational (including the awarding of scholarships, fellowships and grants), scientific and literary purposes and to make donations to, dispense charitable contributions through, and otherwise aid and support those organizations qualified for exemption from federal income tax under the internal revenue code of 1986, as now in effect or as subsequently amended, that are organized and operated exlusively for charitable, literary, cientific or educational purposes, not part of the net earnings of which inure to the benefit of any private shareholder or individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,413$11,087▲ $8,674
Total Assets$2,413$11,087▲ $8,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,413$11,087▲ $8,674
Total Net Assets Fund Balance$2,413$11,087▲ $8,674
Total Liabilities and Net Assets / Fund Balance$2,413$11,087▲ $8,674
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John FreelandPresident
Donna MurphySecretary
Lawrence StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,187
Change in Net Assets
$8,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113--$113
Total Functional Expenses$113$0$0$113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salida Rotary Foundation
EIN
46-1417373
Address
PO BOX 1099, SALIDA, CA 95368-1099

Signing Officer

Name
John Freeland
Title
President
Signed
2015-11-20

Organization Details

Principal Officer
John Freeland
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Stephens Accountancy Corp
Address
P O BOX 3353, MODESTO, CA 95353
Preparer
Lawrence H Stephens CPA
Phone
2095430490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific and primary purposes of this corporation are to collect, receive and solicit contributions and administer funds for charitable, educational (including the awarding of scholarships, fellowships and grants), scientific and literary purposes and to make donations to, dispense charitable contributions through, and otherwise aid and support those organizations qualified for exemption from federal income tax under the internal revenue code of 1986, as now in effect or as subsequently amended, that are organized and operated exlusively for charitable, literary, cientific or educational purposes, not part of the net earnings of which inure to the benefit of any private shareholder or individual.”

Form 990, Part IX, Line 11G

“OTHER FEES 113 0 0”

Raw XML Appendix227 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC AND PRIMARY PURPOSES OF THIS CORPORATION ARE TO COLLECT, RECEIVE AND SOLICIT CONTRIBUTIONS AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL (INCLUDING THE AWARDING OF SCHOLARSHIPS, FELLOWSHIPS AND GRANTS), SCIENTIFIC AND LITERARY PURPOSES AND TO MAKE DONATIONS TO, DISPENSE CHARITABLE CONTRIBUTIONS THROUGH, AND OTHERWISE AID AND SUPPORT THOSE ORGANIZATIONS QUALIFIED FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE OF 1986, AS NOW IN EFFECT OR AS SUBSEQUENTLY AMENDED, THAT ARE ORGANIZED AND OPERATED EXLUSIVELY FOR CHARITABLE, LITERARY, CIENTIFIC OR EDUCATIONAL PURPOSES, NOT PART OF THE NET EARNINGS OF WHICH INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL.
IRS990/AllOtherContributionsAmt08187
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHENS ACCOUNTANCY CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02095430490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3353
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095353
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02413
IRS990/CashNonInterestBearingGrp/EOYAmt011087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08674
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113
IRS990/FeesForServicesOtherGrp/TotalAmt0113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSES OF THIS CORPORATION ARE TO COLLECT, RECEIVE AND SOLICIT CONTRIBUTIONS AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL (INCLUDING THE AWARDING OF SCHOLARSHIPS, FELLOWSHIPS AND GRANTS), SCIENTIFIC AND LITERARY PURPOSES AND TO MAKE DONATIONS TO, DISPENSE CHARITABLE CONTRIBUTIONS THROUGH, AND OTHERWISE AID AND SUPPORT THOSE ORGANIZATIONS QUALIFIED FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE OF 1986, AS NOW IN EFFECT OR AS SUBSEQUENTLY AMENDED, THAT ARE ORGANIZED AND OPERATED EXLUSIVELY FOR CHARITABLE, LITERARY, CIENTIFIC OR EDUCATIONAL PURPOSES, NOT PART OF THE NET EARNINGS OF WHICH INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02413
IRS990/NetAssetsOrFundBalancesEOYAmt011087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN FREELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt02413
IRS990/PYTotalRevenueAmt02413
IRS990/ReconcilationRevenueExpnssAmt08674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/Total509Grp/TotalAmt011200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011200
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC AND PRIMARY PURPOSES OF THIS CORPORATION ARE TO COLLECT, RECEIVE AND SOLICIT CONTRIBUTIONS AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL (INCLUDING THE AWARDING OF SCHOLARSHIPS, FELLOWSHIPS AND GRANTS), SCIENTIFIC AND LITERARY PURPOSES AND TO MAKE DONATIONS TO, DISPENSE CHARITABLE CONTRIBUTIONS THROUGH, AND OTHERWISE AID AND SUPPORT THOSE ORGANIZATIONS QUALIFIED FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE OF 1986, AS NOW IN EFFECT OR AS SUBSEQUENTLY AMENDED, THAT ARE ORGANIZED AND OPERATED EXLUSIVELY FOR CHARITABLE, LITERARY, CIENTIFIC OR EDUCATIONAL PURPOSES, NOT PART OF THE NET EARNINGS OF WHICH INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 113 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02413
IRS990/TotalAssetsEOYAmt011087
IRS990/TotalAssetsGrp/BOYAmt02413
IRS990/TotalAssetsGrp/EOYAmt011087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08787
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011087
IRS990/TotalOtherProgSrvcExpenseAmt0113
IRS990/TotalProgramServiceExpensesAmt0113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011087
IRS990/USAddress/AddressLine1Txt0PO BOX 1099
IRS990/USAddress/CityNm0SALIDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0953681099
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FREELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALIDA ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0461417373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1099
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953681099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942432147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095353
ReturnHeader/PreparerPersonGrp/PhoneNum02095430490
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H STEPHENS CPA
ReturnHeader/ReturnTs02015-11-25T11:49:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,087
Liabilities
$0
Net assets
$11,087
Revenue
$8,787
Expenses
$113
Net income
$8,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$8.79$0.11$8.67