Civic Intelligence

Rotary International

EIN 59-1652806 • 501(c)4 • Key Biscayne, FL

Key Biscayne, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-9.5%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,626

Down $4,259 (-9.5%) from 2021

Liabilities

Down

$0

Down $7,030 (-100%) from 2021

Net Assets

Up

$40,626

Up $2,771 (+7.3%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$28,722

Up $12,153 (+73%) from 2021

Expenses

Up

$25,950

Up $16,931 (+188%) from 2021

Net Income

Down

$2,772

Down $4,778 (-63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $25,332Liabilities 2016: $02016Assets 2017: $25,378Net Assets 2017: $25,3782017Assets 2018: $23,344Liabilities 2018: $02018Assets 2019: $24,991Liabilities 2019: $0Net Assets 2019: $24,9912019Assets 2020: $30,305Liabilities 2020: $0Net Assets 2020: $30,3052020Assets 2021: $44,885Liabilities 2021: $7,030Net Assets 2021: $37,8552021Assets 2022: $40,626Liabilities 2022: $0Net Assets 2022: $40,6262022

Highlighted filing

2022

Assets$40,626
Liabilities$0
Net Assets$40,626
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $57,640Expenses 2016: $51,611Net Income 2016: $6,0292016Revenue 2017: $55,609Expenses 2017: $53,341Net Income 2017: $2,2682017Revenue 2018: $72,677Expenses 2018: $74,711Net Income 2018: -$2,0342018Revenue 2019: $71,064Expenses 2019: $69,418Net Income 2019: $1,6462019Revenue 2020: $42,339Expenses 2020: $37,024Net Income 2020: $5,3152020Revenue 2021: $16,569Expenses 2021: $9,019Net Income 2021: $7,5502021Revenue 2022: $28,722Expenses 2022: $25,950Net Income 2022: $2,7722022

Highlighted filing

2022

Revenue$28,722
Expenses$25,950
Net Income$2,772
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,626
Liabilities
$0
Net assets
$40,626
Revenue
$28,722
Expenses
$25,950
Net income
$2,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$28.7$26.0$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$7.03$37.9$16.6$9.02$7.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$42.3$37.0$5.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$71.1$69.4$1.65
2018Summary only. Only limited summary data is available for this year.$23.3$0.00$72.7$74.7$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$25.4$55.6$53.3$2.27
2016Summary only. Only limited summary data is available for this year.$25.3$0.00$57.6$51.6$6.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$28,722
Mission and Program Overview

Mission

Promote goodwill through service projects in key biscayne, liberty city, haiti, venezula, colombia and peru.

Program Services

DescriptionGrantsExpenses
SERVICE PROJECTS IN LIBERTY CITY TO PROVIDE BACKPACKS AND SCHOOL SUPPLIES TO CHILDREN.$0$0
SERVICE PROJECTS TO BUILD SCHOOL IN HAITI AND COLOMBIA$0$0
REGULAR MEETINGS TO DISCUSS OBJECTIVES. SPEAKERS EDUCATE MEMBERS ON TOPICS OF HEALTH, ENVIRONMENT, AND LOCAL ISSUES.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INES LOZANOPast President-$0--
MICHAEL NEARINGPresident-$0--
GLORIA JOHNSONSecretary-$0--
LISA KAHN LITTLETreasurer-$0--
JOE KELLOGGDirector-$0--
ROBERT BROOKESDirector-$0--
PATRICIA AMATDirector-$0--
PATRICIA ROMANOPresident Elect-$0--
INES LOZANODirector-$0--
INES SIQUEIRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Key Biscayne Inc
EIN
59-1652806
Phone
3058585600
Address
605 LIMONA ROAD, BRANDON, FL 33510

Signing Officer

Name
Michael Nearing
Title
President
Phone
3058585600
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Copa
Address
3310 MARY STREET SUITE 501, MIAMI, FL 33133
Preparer
Lisa K Little CPA
Phone
3058585600
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous income. Amount: 882.”

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

“Description: advertising and promotion. Amount: 130. Description: breakfast meeting costs. Amount: 7,996. Description: organization dues. Amount: 7,135. Description: supplies. Amount: 3,537. Description: community support. Amount: 1,535. Description: holiday party. Amount: 3,860. Description: business registration fees. Amount: 282. Description: conferences. Amount: 1,475. Total to form 990-ez, line 16: 25,950.”

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

“Description: other assets. Beg. Of year amount: 0. End of year amount: 800.”

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

“Description: due to foundation. Beg. Of year amount: 130. End of year amount: 0. Description: due to members. Beg. Of year amount: 6,900. End of year amount: 0.”

Raw XML Appendix168 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/BusinessNameLine1Txt0LISA K LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03058585600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 LIMONA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02772
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040626
IRS990EZ/GrossReceiptsAmt028722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INES LOZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL NEARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA KAHN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BROOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA AMAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8INES LOZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9INES SIQUEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025950
IRS990EZ/OtherRevenueTotalAmt0882
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE GOODWILL THROUGH SERVICE PROJECTS IN KEY BISCAYNE, LIBERTY CITY, HAITI, VENEZULA, COLOMBIA AND PERU.
IRS990EZ/ProgramServiceRevenueAmt08840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE PROJECTS IN LIBERTY CITY TO PROVIDE BACKPACKS AND SCHOOL SUPPLIES TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICE PROJECTS TO BUILD SCHOOL IN HAITI AND COLOMBIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REGULAR MEETINGS TO DISCUSS OBJECTIVES. SPEAKERS EDUCATE MEMBERS ON TOPICS OF HEALTH, ENVIRONMENT, AND LOCAL ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025950
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028722
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 130. DESCRIPTION: BREAKFAST MEETING COSTS. AMOUNT: 7,996. DESCRIPTION: ORGANIZATION DUES. AMOUNT: 7,135. DESCRIPTION: SUPPLIES. AMOUNT: 3,537. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 1,535. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 3,860. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 282. DESCRIPTION: CONFERENCES. AMOUNT: 1,475. TOTAL TO FORM 990-EZ, LINE 16: 25,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 6,900. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058585600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF KEY BISCAYNE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0591652806
ReturnHeader/Filer/PhoneNum03058585600
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 LIMONA ROAD
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 MARY STREET SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033133
ReturnHeader/PreparerPersonGrp/PhoneNum03058585600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA K LITTLE CPA
ReturnHeader/ReturnTs02023-05-15T09:50:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEARING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.