Civic Intelligence

Pensacola Five Flags Rotary International

990EZ • Fiscal year 2017 • EIN 59-2232766

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

PO Box 17012Pensacola, FL 32522-7012

(850) 478-9276

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-9.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,791

Up $2,728 (+7.6%) from 2016

Net Assets

Up

$38,791

Up $2,728 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$113,368

Down $12,005 (-9.6%) from 2016

Expenses

Down

$110,640

Down $8,082 (-6.8%) from 2016

Net Income

Down

$2,728

Down $3,923 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,723Liabilities 2011: $1002011Assets 2012: $15,392Liabilities 2012: $100Net Assets 2012: $15,2922012Assets 2013: $12,082Liabilities 2013: $100Net Assets 2013: $11,9822013Assets 2014: $20,165Liabilities 2014: $0Net Assets 2014: $20,1652014Assets 2015: $29,412Liabilities 2015: $02015Assets 2016: $36,063Liabilities 2016: $0Net Assets 2016: $36,0632016Assets 2017: $38,791Liabilities 2017: $0Net Assets 2017: $38,7912017Assets 2018: $44,588Liabilities 2018: $0Net Assets 2018: $44,5882018Assets 2019: $42,013Liabilities 2019: $0Net Assets 2019: $42,0132019Assets 2020: $40,883Liabilities 2020: $0Net Assets 2020: $40,8832020Assets 2021: $41,360Liabilities 2021: $0Net Assets 2021: $41,3602021Assets 2022: $47,320Liabilities 2022: $02022Assets 2023: $38,836Liabilities 2023: $0Net Assets 2023: $38,8362023Assets 2024: $41,306Liabilities 2024: $02024Assets 2025: $39,066Liabilities 2025: $0Net Assets 2025: $39,0662025

Highlighted filing

2017

Assets$38,791
Liabilities$0
Net Assets$38,791

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,976Expenses 2011: $109,139Net Income 2011: -$6,1632011Revenue 2012: $103,612Expenses 2012: $101,943Net Income 2012: $1,6692012Revenue 2013: $104,390Expenses 2013: $107,700Net Income 2013: -$3,3102013Revenue 2014: $113,821Expenses 2014: $105,638Net Income 2014: $8,1832014Revenue 2015: $115,450Expenses 2015: $106,203Net Income 2015: $9,2472015Revenue 2016: $125,373Expenses 2016: $118,722Net Income 2016: $6,6512016Revenue 2017: $113,368Expenses 2017: $110,640Net Income 2017: $2,7282017Revenue 2018: $111,581Expenses 2018: $105,784Net Income 2018: $5,7972018Revenue 2019: $95,606Expenses 2019: $98,181Net Income 2019: -$2,5752019Revenue 2020: $73,440Expenses 2020: $74,570Net Income 2020: -$1,1302020Revenue 2021: $69,316Expenses 2021: $68,839Net Income 2021: $4772021Revenue 2022: $96,109Expenses 2022: $90,149Net Income 2022: $5,9602022Revenue 2023: $97,808Expenses 2023: $106,292Net Income 2023: -$8,4842023Revenue 2024: $94,651Expenses 2024: $92,181Net Income 2024: $2,4702024Revenue 2025: $92,094Expenses 2025: $94,334Net Income 2025: -$2,2402025

Highlighted filing

2017

Revenue$113,368
Expenses$110,640
Net Income$2,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$113,368
Mission and Program Overview

Mission

Encourage community service & ethical standards

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE OF ROTARY IS TO ENCOURAGE & FOSTER COMMUNITY SERVICE & HIGHER ETHICAL STANDARDS IN BUSINESS AND PROFESSIONALS. FUNDS ARE FROM DUES & PROGRAMS.$0$110,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF NALLPast President-$0--
RONALD TUTTLEPresident-$0--
ALICIA LEIDNERPresident-Elect-$0--
ELIZABETH SKARDATreasurer-$0--
CARI WILSONDirector-$0--
MATT DAVISDirector-$0--
D GRAYSON MILLERDirector-$0--
JON PRUITTDirector-$0--
DAVEY WILHOITDirector-$0--
STEVE SPEARSecretary-$0--
MARINA HOLLEYDirector-$0--
DIANNA RADOMINSKIClub Administrator-$0--
Filing and Contact Details

Filer

Filer Name
Pensacola Five Flags Rotary
EIN
59-2232766
Phone
8504789276
Address
PO BOX 17012, PENSACOLA, FL 32522-7012

Signing Officer

Name
Elizabeth Skarda
Title
Treasurer
Phone
8504327656
Signed
2017-08-31
Discuss with paid preparer
No

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Elizabeth N Skarda
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 105. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 105.

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

Description: interest income. Amount: 3.

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

Description: conventions. Amount: 2,359. Description: donations. Amount: 30,570. Description: dues. Amount: 18,026. Description: meals & banquets. Amount: 53,747. Description: office expense. Amount: 5,909. Description: other expense. Amount: 29. Total to form 990-ez, line 16: 110,640.

Raw XML Appendix175 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/BusinessNameLine1Txt0ELIZABETH SKARDA
IRS990EZ/BooksInCareOfDetail/PhoneNum08504358300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N 12TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021029
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02728
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038791
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0105
IRS990EZ/GrossReceiptsAmt0113368
IRS990EZ/GrossSalesOfInventoryAmt0105
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt092231
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF NALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA LEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH SKARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARI WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6D GRAYSON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVEY WILHOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARINA HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANNA RADOMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CLUB ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0110640
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE COMMUNITY SERVICE & ETHICAL STANDARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF ROTARY IS TO ENCOURAGE & FOSTER COMMUNITY SERVICE & HIGHER ETHICAL STANDARDS IN BUSINESS AND PROFESSIONALS. FUNDS ARE FROM DUES & PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110641
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110640
IRS990EZ/TotalProgramServiceExpensesAmt0110641
IRS990EZ/TotalRevenueAmt0113368
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 105. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONVENTIONS. AMOUNT: 2,359. DESCRIPTION: DONATIONS. AMOUNT: 30,570. DESCRIPTION: DUES. AMOUNT: 18,026. DESCRIPTION: MEALS & BANQUETS. AMOUNT: 53,747. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,909. DESCRIPTION: OTHER EXPENSE. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 110,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SKARDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504327656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENSACOLA FIVE FLAGS ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0PENS
ReturnHeader/Filer/EIN0592232766
ReturnHeader/Filer/PhoneNum08504789276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17012
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325227012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFDED10364EC437F58C6D25E92B11AE9EEC54909
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09002F34287371AB458B4D96F7FDF5E9A1929A29C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.168.131
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:55:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH N SKARDA
ReturnHeader/ReturnTs02017-08-31T16:02:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.92$0.94$0.02
2024Summary only. Only limited summary data is available for this year.$0.41$0.00$0.95$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.98$1.06$0.08
2022Summary only. Only limited summary data is available for this year.$0.47$0.00$0.96$0.90$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.73$0.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.96$0.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.12$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.13$1.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.25$1.19$0.07
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.14$1.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.04$1.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.04$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.03$1.09$0.06