Civic Intelligence

Rotary International Martinez-Evans

990 • Fiscal year 2018 • EIN 58-1378357

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
Post Office Box 204145Martinez, GA 30917

(706) 855-9500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

7th percentile

-49%

Higher net margin than 7% 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

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$54,468

Down $11,817 (-18%) from 2017

Net Assets

Down

$53,467

Down $12,818 (-19%) from 2017

Liabilities

Up

$1,001

Up $1,001 from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$26,308

Down $21,882 (-45%) from 2017

Expenses

Down

$39,126

Down $293 (-0.7%) from 2017

Net Income

Down

-$12,818

Down $21,589 (-246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2011: $83,431Liabilities 2011: $5,225Net Assets 2011: $78,2062011Assets 2012: $66,099Liabilities 2012: $5,258Net Assets 2012: $60,8412012Assets 2013: $76,017Liabilities 2013: $5,208Net Assets 2013: $70,8092013Assets 2014: $69,662Liabilities 2014: $6,364Net Assets 2014: $63,2982014Assets 2015: $69,878Liabilities 2015: $0Net Assets 2015: $69,8782015Assets 2016: $64,699Liabilities 2016: $7,185Net Assets 2016: $57,5142016Assets 2017: $66,285Liabilities 2017: $0Net Assets 2017: $66,2852017Assets 2018: $54,468Liabilities 2018: $1,001Net Assets 2018: $53,4672018Assets 2019: $68,970Liabilities 2019: $0Net Assets 2019: $68,9702019Assets 2021: $71,366Liabilities 2021: $0Net Assets 2021: $71,3662021Assets 2022: $46,621Liabilities 2022: $0Net Assets 2022: $46,6212022Assets 2023: $38,420Liabilities 2023: $0Net Assets 2023: $38,4202023

Highlighted filing

2018

Assets$54,468
Liabilities$1,001
Net Assets$53,467
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KExpenses 2011: $52,2762011Expenses 2012: $43,4072012Expenses 2013: $36,8332013Revenue 2014: $53,857Expenses 2014: $42,892Net Income 2014: $10,9652014Revenue 2015: $36,292Expenses 2015: $33,968Net Income 2015: $2,3242015Revenue 2016: $40,369Expenses 2016: $52,733Net Income 2016: -$12,3642016Revenue 2017: $48,190Expenses 2017: $39,419Net Income 2017: $8,7712017Revenue 2018: $26,308Expenses 2018: $39,126Net Income 2018: -$12,8182018Revenue 2019: $57,411Expenses 2019: $41,908Net Income 2019: $15,5032019Revenue 2021: $34,704Expenses 2021: $41,758Net Income 2021: -$7,0542021Revenue 2022: $22,397Expenses 2022: $47,142Net Income 2022: -$24,7452022Revenue 2023: $35,019Expenses 2023: $43,220Net Income 2023: -$8,2012023

Highlighted filing

2018

Revenue$26,308
Expenses$39,126
Net Income-$12,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$26,308
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,270$38,389▲ $119
Cash and Non-Interest-Bearing Accounts$28,015$16,079▼ $11,936
Total Assets$66,285$54,468▼ $11,817
Liabilities
Accounts Payable and Accrued Expenses-$1,001-
Total Liabilities$0$1,001▲ $1,001
Net Assets / Fund Balance
Unrestricted Net Assets$66,285$53,467▼ $12,818
Total Net Assets Fund Balance$66,285$53,467▼ $12,818
Total Liabilities and Net Assets / Fund Balance$66,285$54,468▼ $11,817
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bruce WrightPresident
Brenda CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,299
Investment Income
$119
Other Revenue
$6,890
Change in Net Assets
$-12,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,126
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
Conferences and Meetings$26,756--$26,756
Payments to Affiliates$6,784--$6,784
Office Expenses$308--$308
Other Expenses$284--$284
Travel$235--$235
All Other Expenses$100--$100
Total Functional Expenses$39,126$0$0$39,126
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“UNANIMOUS VOTE”

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
Rotary International
EIN
58-1378357
Phone
7068559500
Address
POST OFFICE BOX 204145, MARTINEZ, GA 30917

Signing Officer

Name
Brenda Carroll
Title
Treasurer
Phone
7068559500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Carroll
Legal Domicile
Ga
Voting Board Members
48
Independent Board Members
48
Employees
0

Preparer

Firm
Lawhorn CPA Group LLC
Address
4210 COLUMBIA RD STE 10, AUGUSTA, GA 30907-0442
Preparer
Brenda F Carroll
Phone
7068559500
Raw XML Appendix244 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/AccountsPayableAccrExpnssGrp/EOYAmt01001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CIVIC ORGANIZATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/BooksInCareOfDetail/PersonNm0BRENDA CARROLL
IRS990/BooksInCareOfDetail/PhoneNum07068559500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 205145
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028015
IRS990/CashNonInterestBearingGrp/EOYAmt016079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026756
IRS990/ConferencesMeetingsGrp/TotalAmt026756
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt039126
IRS990/CYOtherRevenueAmt06890
IRS990/CYProgramServiceRevenueAmt019299
IRS990/CYRevenuesLessExpensesAmt0-12818
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026308
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PURPOSE OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. THIS CHAPER PROVIDES FUNDS TO HELP HUNDREDS OF NEGLECTED AND ABUSED CHILDREN, EDUCATIONAL ASSISTANCE FOR HUNDREDS OF STUDENTS AND OTHER COMMUNITY AND INTERNATIONAL CIVIC ENDEAVORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039126
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt048
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt048
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIVIC ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066285
IRS990/NetAssetsOrFundBalancesEOYAmt053467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308
IRS990/OfficeExpensesGrp/TotalAmt0308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRSP SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL PROJECT
IRS990/OtherExpensesGrp/Desc3WEB DOMAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt03154
IRS990/OtherExpensesGrp/ProgramServicesAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt3284
IRS990/OtherExpensesGrp/TotalAmt03154
IRS990/OtherExpensesGrp/TotalAmt11005
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3284
IRS990/OtherRevenueMiscGrp/Desc0FUNDRASING EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt06890
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06784
IRS990/PaymentsToAffiliatesGrp/TotalAmt06784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038389
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNANIMOUS VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066285
IRS990/TotalAssetsEOYAmt054468
IRS990/TotalAssetsGrp/BOYAmt066285
IRS990/TotalAssetsGrp/EOYAmt054468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039126
IRS990/TotalFunctionalExpensesGrp/TotalAmt039126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01001
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053467
IRS990/TotalProgramServiceExpensesAmt039126
IRS990/TotalProgramServiceRevenueAmt019299
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054468
IRS990/TravelGrp/ProgramServicesAmt0235
IRS990/TravelGrp/TotalAmt0235
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053467
IRS990/USAddress/AddressLine1Txt0P O BOX 205145
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030907
IRS990/VotingMembersGoverningBodyCnt048
IRS990/VotingMembersIndependentCnt048
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068559500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARTINEZ-EVANS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0581378357
ReturnHeader/Filer/PhoneNum07068559500
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 204145
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D4BC9BF3ACBB8D22EDEC32DC63876C7BCBD2B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D4BC9BF3ACBB8D22EDEC32DC63876C7BCBD2B2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.177.190.47
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274356295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWHORN CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 COLUMBIA RD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309070442
ReturnHeader/PreparerPersonGrp/PhoneNum07068559500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA F CARROLL
ReturnHeader/ReturnTs02018-11-15T09:55:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,468
Liabilities
$1,001
Net assets
$53,467
Revenue
$26,308
Expenses
$39,126
Net income
-$12,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$35.0$43.2$8.20
2022Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$22.4$47.1$24.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$0.00$71.4$34.7$41.8$7.05
2019Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$57.4$41.9$15.5
2018Detailed filing. Detailed filing data is available for this year.$54.5$1.00$53.5$26.3$39.1$12.8
2017Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$48.2$39.4$8.77
2016Detailed filing. Detailed filing data is available for this year.$64.7$7.19$57.5$40.4$52.7$12.4
2015Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$36.3$34.0$2.32
2014Detailed filing. Detailed filing data is available for this year.$69.7$6.36$63.3$53.9$42.9$11.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$5.21$70.8$36.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$5.26$60.8$43.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$5.23$78.2$52.3