Civic Intelligence

Rotary International -

990EZ • Fiscal year 2016 • EIN 59-1158667

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 5931Tampa, FL 33675

(813) 653-0340

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,928

Up $14,643 (+85%) from 2015

Net Assets

Up

$26,934

Up $10,163 (+61%) from 2015

Liabilities

Up

$4,994

Up $4,480 (+872%) from 2015

Revenue

Up

$117,175

Up $25,629 (+28%) from 2015

Expenses

Up

$106,439

Up $24,979 (+31%) from 2015

Net Income

Up

$10,736

Up $650 (+6.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $30,873Liabilities 2011: $19,3612011Assets 2012: $15,199Liabilities 2012: $6,9772012Assets 2013: $23,860Liabilities 2013: $12,7482013Assets 2014: $15,469Liabilities 2014: $7,423Net Assets 2014: $8,0462014Assets 2015: $17,285Liabilities 2015: $514Net Assets 2015: $16,7712015Assets 2016: $31,928Liabilities 2016: $4,994Net Assets 2016: $26,9342016Assets 2017: $46,084Liabilities 2017: $3,913Net Assets 2017: $42,1712017Assets 2018: $48,334Liabilities 2018: $3,902Net Assets 2018: $44,4322018Assets 2019: $43,043Liabilities 2019: $3,840Net Assets 2019: $39,2032019Assets 2020: $51,663Liabilities 2020: $5,755Net Assets 2020: $45,9082020Assets 2021: $70,485Liabilities 2021: $14,277Net Assets 2021: $56,2082021Assets 2022: $83,957Liabilities 2022: $23,607Net Assets 2022: $60,3502022Assets 2023: $66,259Liabilities 2023: $18,512Net Assets 2023: $47,7472023Assets 2024: $53,895Liabilities 2024: $8,418Net Assets 2024: $45,4772024

Highlighted filing

2016

Assets$31,928
Liabilities$4,994
Net Assets$26,934

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,125Expenses 2011: $83,585Net Income 2011: $5,5402011Revenue 2012: $92,721Expenses 2012: $94,739Net Income 2012: -$2,0182012Revenue 2013: $82,490Expenses 2013: $80,872Net Income 2013: $1,6182013Revenue 2014: $95,489Expenses 2014: $96,700Net Income 2014: -$1,2112014Revenue 2015: $91,546Expenses 2015: $81,460Net Income 2015: $10,0862015Revenue 2016: $117,175Expenses 2016: $106,439Net Income 2016: $10,7362016Revenue 2017: $136,229Expenses 2017: $117,782Net Income 2017: $18,4472017Revenue 2018: $104,101Expenses 2018: $101,840Net Income 2018: $2,2612018Revenue 2019: $108,638Expenses 2019: $113,867Net Income 2019: -$5,2292019Revenue 2020: $112,334Expenses 2020: $105,629Net Income 2020: $6,7052020Revenue 2021: $123,440Expenses 2021: $113,140Net Income 2021: $10,3002021Revenue 2022: $124,959Expenses 2022: $120,817Net Income 2022: $4,1422022Revenue 2023: $140,038Expenses 2023: $152,641Net Income 2023: -$12,6032023Revenue 2024: $181,393Expenses 2024: $183,663Net Income 2024: -$2,2702024

Highlighted filing

2016

Revenue$117,175
Expenses$106,439
Net Income$10,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$124,771
Mission and Program Overview

Mission

As part of a worldwide organization of business and professional leaders that give of their time and resources towards humanitarian service, the rotary club of ybor city continues the tradition of encouraging high ethical standards in all vocations, and helping to build goodwill and peace in our community and throughout the world.

Program Services

DescriptionGrantsExpenses
LIKE MOST ROTARY CLUBS, RC OF YBOR CITY, ORGANIZES ITS ACTIVITIES AROUND ROTARY'S "FOUR AVENUES OF SERVICE," WHICH REFER TO THE FOUR ELEMENTS OF THE OBJECT OF ROTARY:"CLUB SERVICE" INVOLVES ALL OF THE ACTIVITIES NECESSARY FOR ROTARIANS TO PERFORM IN ORDER TO MAKE THEIR CLUB FUNCTION SUCCESSFULLY."VOCATIONAL SERVICE" IS A DESCRIPTION OF THE OPPORTUNITY EACH ROTARIAN HAS TO REPRESENT THE DIGNITY AND UTILITY OF ONE'S VOCATION TO THE OTHER MEMBERS OF THE CLUB. ADDITIONALLY, VOCATIONAL SERVICE PRESENTS AN OPPORTUNITY FOR ROTARIANS TO SHARE ROTARY IDEALS SUCH AS THE FOUR-WAY TEST WITH NON-ROTARIANS IN THE WORKPLACE."COMMUNITY SERVICE" PERTAINS TO THOSE ACTIVITIES WHICH ROTARIANS UNDERTAKE TO IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITY. IT FREQUENTLY INVOLVES ASSISTANCE TO YOUTH, THE AGED, HANDICAPPED AND OTHERS WHO LOOK TO ROTARY AS A SOURCE OF HOPE FOR A BETTER LIFE.THE FOURTH AVENUE, "INTERNATIONAL SERVICE," DESCRIBES THE MANY PROGRAMS AND ACTIVITIES WHICH ROTARIANS UNDERTAKE TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE. INTERNATIONAL SERVICE PROJECTS ARE DESIGNED TO MEET HUMANITARIAN NEEDS OF PEOPLE IN MANY LANDS.$15,850$76,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SEMEYNPresident-$0--
JOHN DINGFELDERPresident Elect-$0--
KEVIN BURNS1st Vice President-$0--
JOSH FALCON2nd Vice President-$0--
ANDREA WHITESecretary-$0--
CLINT FREEMANTreasurer-$0--
IRENE COUCHMANSergeant At Arms-$0--
JOE GONZALEZChaplain-$0--
DIANA ALMEIDADirector-$0--
TONY WEBSTERDirector-$0--
JACK LAMBDirector-$0--
TOM SCARRITTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$20,895$6,690$787$5,903
Total Events$20,895$6,690$7,478$-788
Filing and Contact Details

Filer

Filer Name
Rotary International -
EIN
59-1158667
Phone
8136530340
Address
PO BOX 5931, TAMPA, FL 33675

Signing Officer

Name
Diana Almeida
Title
President
Phone
8136530340
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Clinton Freeman
Phone
8133842700
Supplemental Narrative

Additional Explanations

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

Description: advertising income. Amount: 2,150. Description: shirt sales. Amount: 676. Total to form 990-ez, line 8: 2,826.

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

Affiliate name: rotary district 6890. Purpose of payment: dues. Amount of payment: 2,962.

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

Affiliate name: rotary international. Purpose of payment: dues. Amount of payment: 6,103. Total included on form 990-ez, line 10: 9,065.

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

Activity classification: sponsorship. Grantee name: s4tl. Amount given: 575.

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

Activity classification: vocational award. Grantee name: wynne tye. Amount given: 500.

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

Activity classification: sponsorship. Grantee name: rotary district 6890. Amount given: 350.

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

Activity classification: scholarship. Grantee name: joe diaz scholarship fund. Amount given: 250.

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

Activity classification: award. Grantee name: speech contest. Amount given: 175.

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

Activity classification: grant. Grantee name: ybor city rotary foundation. Amount given: 14,000. Total included on form 990-ez, line 10: 15,850.

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

Description: social events. Amount: 26,367. Description: meal costs. Amount: 36,992. Description: other expenses. Amount: 5,482. Total to form 990-ez, line 16: 68,841.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: bad debt write-off. Amount: -573.

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

Description: members' accounts receivable. Beg. Of year amount: 6,433. End of year amount: 11,168.

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

Description: accumulated funds payable. Beg. Of year amount: 514. End of year amount: 1,906. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,088.

Raw XML Appendix252 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SEMEYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DINGFELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH FALCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLINT FREEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANA ALMEIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONY WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACK LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM SCARRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0AS PART OF A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT GIVE OF THEIR TIME AND RESOURCES TOWARDS HUMANITARIAN SERVICE, THE ROTARY CLUB OF YBOR CITY CONTINUES THE TRADITION OF ENCOURAGING HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELPING TO BUILD GOODWILL AND PEACE IN OUR COMMUNITY AND THROUGHOUT THE WORLD.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIKE MOST ROTARY CLUBS, RC OF YBOR CITY, ORGANIZES ITS ACTIVITIES AROUND ROTARY'S "FOUR AVENUES OF SERVICE," WHICH REFER TO THE FOUR ELEMENTS OF THE OBJECT OF ROTARY:"CLUB SERVICE" INVOLVES ALL OF THE ACTIVITIES NECESSARY FOR ROTARIANS TO PERFORM IN ORDER TO MAKE THEIR CLUB FUNCTION SUCCESSFULLY."VOCATIONAL SERVICE" IS A DESCRIPTION OF THE OPPORTUNITY EACH ROTARIAN HAS TO REPRESENT THE DIGNITY AND UTILITY OF ONE'S VOCATION TO THE OTHER MEMBERS OF THE CLUB. ADDITIONALLY, VOCATIONAL SERVICE PRESENTS AN OPPORTUNITY FOR ROTARIANS TO SHARE ROTARY IDEALS SUCH AS THE FOUR-WAY TEST WITH NON-ROTARIANS IN THE WORKPLACE."COMMUNITY SERVICE" PERTAINS TO THOSE ACTIVITIES WHICH ROTARIANS UNDERTAKE TO IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITY. IT FREQUENTLY INVOLVES ASSISTANCE TO YOUTH, THE AGED, HANDICAPPED AND OTHERS WHO LOOK TO ROTARY AS A SOURCE OF HOPE FOR A BETTER LIFE.THE FOURTH AVENUE, "INTERNATIONAL SERVICE," DESCRIBES THE MANY PROGRAMS AND ACTIVITIES WHICH ROTARIANS UNDERTAKE TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE. INTERNATIONAL SERVICE PROJECTS ARE DESIGNED TO MEET HUMANITARIAN NEEDS OF PEOPLE IN MANY LANDS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 1,625. 2012 AMOUNT: $ 1,850. 2013 AMOUNT: $ 2,325. 2014 AMOUNT: $ 1,875. 2015 AMOUNT: $ 2,826. FUNDRAISING AND GAMING INCOME - 2011 AMOUNT: $ 14,991. 2012 AMOUNT: $ 18,074. 2013 AMOUNT: $ 24,118. 2014 AMOUNT: $ 9,333. 2015 AMOUNT: $ 9,085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0787
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING INCOME. AMOUNT: 2,150. DESCRIPTION: SHIRT SALES. AMOUNT: 676. TOTAL TO FORM 990-EZ, LINE 8: 2,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY DISTRICT 6890. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,103. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: S4TL. AMOUNT GIVEN: 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: VOCATIONAL AWARD. GRANTEE NAME: WYNNE TYE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: ROTARY DISTRICT 6890. AMOUNT GIVEN: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOE DIAZ SCHOLARSHIP FUND. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: AWARD. GRANTEE NAME: SPEECH CONTEST. AMOUNT GIVEN: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: YBOR CITY ROTARY FOUNDATION. AMOUNT GIVEN: 14,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: SOCIAL EVENTS. AMOUNT: 26,367. DESCRIPTION: MEAL COSTS. AMOUNT: 36,992. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,482. TOTAL TO FORM 990-EZ, LINE 16: 68,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: BAD DEBT WRITE-OFF. AMOUNT: -573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: MEMBERS' ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,433. END OF YEAR AMOUNT: 11,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: ACCUMULATED FUNDS PAYABLE. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 1,906. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA ALMEIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136530340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YBOR CITY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0591158667
ReturnHeader/Filer/PhoneNum08136530340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5931
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N FRANKLIN ST SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08133842700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON FREEMAN
ReturnHeader/ReturnTs02017-05-15T08:06:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.45$1.81$1.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.48$1.40$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$1.23$1.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.12$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.09$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.04$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.36$1.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.17$1.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.92$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.95$0.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.13$0.82$0.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.07$0.93$0.95$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.19$0.89$0.84$0.06