Civic Intelligence

Rotary International Destin Rotary Club

990EZ • Fiscal year 2018 • EIN 59-2014877

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

PO Box 1171Destin, FL 32540

(850) 650-9935

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

85th percentile

27%

Higher net margin than 85% 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

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$36,905

Up $20,964 (+132%) from 2017

Net Assets

Up

$35,963

Up $20,964 (+140%) from 2017

Liabilities

Flat

$942

Flat from 2017

Revenue

Up

$78,923

Up $6,752 (+9.4%) from 2017

Expenses

Down

$57,879

Down $22,999 (-28%) from 2017

Net Income

Up

$21,044

Up $29,751 (+342%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $27,127Liabilities 2010: $0Net Assets 2010: $27,1272010Assets 2011: $22,040Liabilities 2011: $0Net Assets 2011: $22,0402011Assets 2012: $12,326Liabilities 2012: $104Net Assets 2012: $12,2222012Assets 2013: $18,778Liabilities 2013: $0Net Assets 2013: $18,7782013Assets 2014: $27,765Liabilities 2014: $0Net Assets 2014: $27,7652014Assets 2015: $29,066Liabilities 2015: $0Net Assets 2015: $29,0662015Assets 2016: $20,412Liabilities 2016: $0Net Assets 2016: $20,4122016Assets 2017: $15,941Liabilities 2017: $942Net Assets 2017: $14,9992017Assets 2018: $36,905Liabilities 2018: $942Net Assets 2018: $35,9632018Assets 2019: $27,517Liabilities 2019: $942Net Assets 2019: $26,5752019Assets 2020: $40,641Liabilities 2020: $942Net Assets 2020: $39,6992020Assets 2021: $66,510Liabilities 2021: $242Net Assets 2021: $66,2682021Assets 2022: $78,728Liabilities 2022: $0Net Assets 2022: $78,7282022Assets 2023: $77,334Liabilities 2023: $0Net Assets 2023: $77,3342023Assets 2024: $75,675Liabilities 2024: $0Net Assets 2024: $75,6752024Assets 2025: $89,712Liabilities 2025: $0Net Assets 2025: $89,7122025

Highlighted filing

2018

Assets$36,905
Liabilities$942
Net Assets$35,963

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,240Expenses 2010: $49,202Net Income 2010: $382010Revenue 2011: $41,583Expenses 2011: $46,670Net Income 2011: -$5,0872011Revenue 2012: $33,730Expenses 2012: $43,548Net Income 2012: -$9,8182012Revenue 2013: $57,604Expenses 2013: $56,241Net Income 2013: $1,3632013Revenue 2014: $66,410Expenses 2014: $57,423Net Income 2014: $8,9872014Revenue 2015: $64,950Expenses 2015: $68,896Net Income 2015: -$3,9462015Revenue 2016: $95,903Expenses 2016: $98,430Net Income 2016: -$2,5272016Revenue 2017: $72,171Expenses 2017: $80,878Net Income 2017: -$8,7072017Revenue 2018: $78,923Expenses 2018: $57,879Net Income 2018: $21,0442018Revenue 2019: $100,324Expenses 2019: $110,039Net Income 2019: -$9,7152019Revenue 2020: $105,126Expenses 2020: $88,670Net Income 2020: $16,4562020Revenue 2021: $97,548Expenses 2021: $80,392Net Income 2021: $17,1562021Revenue 2022: $134,894Expenses 2022: $103,767Net Income 2022: $31,1272022Revenue 2023: $117,083Expenses 2023: $122,332Net Income 2023: -$5,2492023Revenue 2024: $110,373Expenses 2024: $119,191Net Income 2024: -$8,8182024Revenue 2025: $123,334Expenses 2025: $107,736Net Income 2025: $15,5982025

Highlighted filing

2018

Revenue$78,923
Expenses$57,879
Net Income$21,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$102,781
Mission and Program Overview

Mission

The organization's primary exempt purpose is community service.

Program Services

DescriptionGrantsExpenses
THE ROTARY CLUB OF DESTIN IS A CIVIC ORGANIZATION WHICH CONTRIBUTES TO MANY LOCAL CHARITABLE CAUSES INCLUDING YOUTH, NEEDY FAMILIES AND OTHER COMMUNITY SERVICES.$0$57,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN JOWERSPresident-$0--
DION MONIZPresident-Elect-$0--
BILL LINDSLEYTreasurer-$0--
GINGER BOYDSecretary-$0--
JEANNE DAILEYPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$22,228$22,228$17,504$4,724
Boston Butt Sale$12,440$12,440$4,788$7,652
Total Events$48,040$40,540$23,858$16,682
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
59-2014877
Phone
8506509935
Address
PO BOX 1171, DESTIN, FL 32540

Signing Officer

Name
Alan Jowers
Title
President
Phone
8506509935
Signed
2018-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Supplemental Narrative

Additional Explanations

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

Description: other income. Amount: 3,318.

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

Activity classification: . Grantee name: destin rotary scholarship fund. Amount given: 7,684.

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

Description: meeting meals. Amount: 21,631. Description: dues & subscriptions. Amount: 6,626. Description: training and education. Amount: 1,350. Description: office supplies. Amount: 445. Description: donations. Amount: 16,057. Description: fees. Amount: 4,086. Total to form 990-ez, line 16: 50,195.

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

Description: accrual to cash conversion. Amount: -80.

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

Description: accounts receivable. Beg. Of year amount: 6,170. End of year amount: 6,090.

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

Description: harvest house fund. Beg. Of year amount: 242. End of year amount: 242. Description: other liabilities. Beg. Of year amount: 700. End of year amount: 700.

Raw XML Appendix162 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/BusinessNameLine1Txt0BILL LINDSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08506509935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013575
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021044
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036905
IRS990EZ/FundraisingGrossIncomeAmt040540
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07684
IRS990EZ/GrossReceiptsAmt0102781
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt045348
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN JOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DION MONIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL LINDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06090
IRS990EZ/OtherChangesInNetAssetsAmt0-80
IRS990EZ/OtherExpensesTotalAmt050195
IRS990EZ/OtherRevenueTotalAmt03318
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROTARY CLUB OF DESTIN IS A CIVIC ORGANIZATION WHICH CONTRIBUTES TO MANY LOCAL CHARITABLE CAUSES INCLUDING YOUTH, NEEDY FAMILIES AND OTHER COMMUNITY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057224
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023858
IRS990EZ/SpecialEventsNetIncomeLossAmt016682
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0942
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057879
IRS990EZ/TotalProgramServiceExpensesAmt057224
IRS990EZ/TotalRevenueAmt078923
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0DESTINROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOSTON BUTT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 3,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DESTIN ROTARY SCHOLARSHIP FUND. AMOUNT GIVEN: 7,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETING MEALS. AMOUNT: 21,631. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 6,626. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 1,350. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 445. DESCRIPTION: DONATIONS. AMOUNT: 16,057. DESCRIPTION: FEES. AMOUNT: 4,086. TOTAL TO FORM 990-EZ, LINE 16: 50,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUAL TO CASH CONVERSION. AMOUNT: -80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,170. END OF YEAR AMOUNT: 6,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: HARVEST HOUSE FUND. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 242. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN JOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506509935
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DESTIN ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0592014877
ReturnHeader/Filer/PhoneNum08506509935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1171
ReturnHeader/Filer/USAddress/CityNm0DESTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7DDDFBE2DEEDDA1D73DF5E0FD348BEEC69DEBD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036474C EMERALD COAST PKWY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt03301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08508370398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K KELLEY CPA
ReturnHeader/ReturnTs02018-10-12T15:35:54-05:00
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
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.23$1.08$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.10$1.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.17$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.35$1.04$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.98$0.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.05$0.89$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.00$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.79$0.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.72$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.66$0.57$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.58$0.56$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.34$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42$0.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.49$0.49$0.00