Civic Intelligence

Rotary International Ft Myers

990EZ • Fiscal year 2016 • EIN 59-6134931

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

2101 Mcgregor Blvd No 102Fort Myers, FL 33901

(239) 332-8158

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$126,523

Up $9,838 (+8.4%) from 2015

Net Assets

Up

$117,439

Up $16,695 (+17%) from 2015

Liabilities

Down

$9,084

Down $6,857 (-43%) from 2015

Revenue

Up

$158,133

Up $17,916 (+13%) from 2015

Expenses

Up

$141,438

Up $10,356 (+7.9%) from 2015

Net Income

Up

$16,695

Up $7,560 (+83%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $136,265Liabilities 2011: $44,954Net Assets 2011: $91,3112011Assets 2012: $93,866Liabilities 2012: $20,477Net Assets 2012: $73,3892012Assets 2013: $103,914Liabilities 2013: $22,017Net Assets 2013: $81,8972013Assets 2014: $98,553Liabilities 2014: $6,944Net Assets 2014: $91,6092014Assets 2015: $116,685Liabilities 2015: $15,941Net Assets 2015: $100,7442015Assets 2016: $126,523Liabilities 2016: $9,084Net Assets 2016: $117,4392016Assets 2017: $124,238Liabilities 2017: $9,584Net Assets 2017: $114,6542017Assets 2018: $139,638Liabilities 2018: $8,702Net Assets 2018: $130,9362018Assets 2019: $147,583Liabilities 2019: $8,303Net Assets 2019: $139,2802019Assets 2020: $163,546Liabilities 2020: $27,668Net Assets 2020: $135,8782020Assets 2021: $146,268Liabilities 2021: $6,867Net Assets 2021: $139,4012021Assets 2022: $172,794Liabilities 2022: $9,125Net Assets 2022: $163,6692022Assets 2023: $219,681Liabilities 2023: $26,577Net Assets 2023: $193,1042023Assets 2024: $142,221Liabilities 2024: $24,011Net Assets 2024: $118,2102024

Highlighted filing

2016

Assets$126,523
Liabilities$9,084
Net Assets$117,439

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $160,621Expenses 2011: $143,343Net Income 2011: $17,2782011Revenue 2012: $105,470Expenses 2012: $156,747Net Income 2012: -$51,2772012Revenue 2013: $140,357Expenses 2013: $136,865Net Income 2013: $3,4922013Revenue 2014: $141,620Expenses 2014: $131,908Net Income 2014: $9,7122014Revenue 2015: $140,217Expenses 2015: $131,082Net Income 2015: $9,1352015Revenue 2016: $158,133Expenses 2016: $141,438Net Income 2016: $16,6952016Revenue 2017: $140,274Expenses 2017: $143,059Net Income 2017: -$2,7852017Revenue 2018: $148,452Expenses 2018: $132,170Net Income 2018: $16,2822018Revenue 2019: $139,298Expenses 2019: $130,954Net Income 2019: $8,3442019Revenue 2020: $102,005Expenses 2020: $105,407Net Income 2020: -$3,4022020Revenue 2021: $115,557Expenses 2021: $112,034Net Income 2021: $3,5232021Revenue 2022: $139,834Expenses 2022: $115,566Net Income 2022: $24,2682022Revenue 2023: $147,994Expenses 2023: $118,436Net Income 2023: $29,5582023Revenue 2024: $79,398Expenses 2024: $121,535Net Income 2024: -$42,1372024

Highlighted filing

2016

Revenue$158,133
Expenses$141,438
Net Income$16,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$158,133
Mission and Program Overview

Mission

To promote community service projects and fellowship among club members.

Program Services

DescriptionGrantsExpenses
TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.$0$141,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RUSSELLPresidentPT$0--
VICTORIA STEPHANPresident ElectPT$0--
ANNE ROSEVice President-$0--
FRED ANDERSONSecretaryPT$0--
MICHAEL SPRECKELMEIERTreasurerPT$0--
BILL DEDEUGDDirector-$0--
WAYNE GALEDirector-$0--
JAKE HERRINGDirector-$0--
BETH LOBDELLDirector-$0--
KAREN MILLERDirector-$0--
KEITH UPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Ft Myers
EIN
59-6134931
Phone
2393328158
Address
2101 MCGREGOR BLVD NO 102, FORT MYERS, FL 33901

Signing Officer

Name
Steve Russell
Title
President
Phone
2393328158
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
6810 INTERNATIONAL CENTER BLVD, FORT MYERS, FL 33912
Preparer
Martin Redovan CPA
Phone
2392269900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 227.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,064. Description: other expenses. Amount: 15,646. Total to form 990-ez, line 14: 16,710.

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

Description: office expenses. Amount: 3,065. Description: meeting expenses. Amount: 4,194. Description: payroll taxes. Amount: 2,635. Description: insurance. Amount: 766. Description: misc programs. Amount: 77,916. Description: president's discretionary fund expense. Amount: 577. Total to form 990-ez, line 16: 89,153.

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

Description: accounts receivable. Beg. Of year amount: 1,119. End of year amount: 2,681. Description: prepaid expense. Beg. Of year amount: 1,642. End of year amount: 1,726. Description: other depreciable assets. Beg. Of year amount: 71. End of year amount: 661.

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

Description: accounts payable. Beg. Of year amount: 1,298. End of year amount: 105. Description: deferred revenue. Beg. Of year amount: 9,829. End of year amount: 7,601. Description: due to organizations. Beg. Of year amount: 3,505. End of year amount: 733. Description: payroll liabilities. Beg. Of year amount: 1,309. End of year amount: 645.

Raw XML Appendix169 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/BusinessNameLine1Txt0PATRICIA BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02393328158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 MCGREGOR BLVD STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02035
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126523
IRS990EZ/GrossReceiptsAmt0158133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0227
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0157456
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117439
IRS990EZ/OccupancyRentUtltsAndMaintAmt016710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/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/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/PersonNm0STEVE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA STEPHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SPRECKELMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL DEDEUGD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAKE HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH LOBDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEITH UPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05068
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089153
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141438
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09084
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141438
IRS990EZ/TotalProgramServiceExpensesAmt0141438
IRS990EZ/TotalRevenueAmt0158133
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYFORTMYERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,064. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,646. TOTAL TO FORM 990-EZ, LINE 14: 16,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,065. DESCRIPTION: MEETING EXPENSES. AMOUNT: 4,194. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,635. DESCRIPTION: INSURANCE. AMOUNT: 766. DESCRIPTION: MISC PROGRAMS. AMOUNT: 77,916. DESCRIPTION: PRESIDENT'S DISCRETIONARY FUND EXPENSE. AMOUNT: 577. TOTAL TO FORM 990-EZ, LINE 16: 89,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,119. END OF YEAR AMOUNT: 2,681. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,642. END OF YEAR AMOUNT: 1,726. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,298. END OF YEAR AMOUNT: 105. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,829. END OF YEAR AMOUNT: 7,601. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 3,505. END OF YEAR AMOUNT: 733. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,309. END OF YEAR AMOUNT: 645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393328158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL FT MYERS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596134931
ReturnHeader/Filer/PhoneNum02393328158
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 MCGREGOR BLVD NO 102
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06810 INTERNATIONAL CENTER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033912
ReturnHeader/PreparerPersonGrp/PhoneNum02392269900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN REDOVAN CPA
ReturnHeader/ReturnTs02017-01-24T08:05:36-06:00
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.$1.42$0.24$1.18$0.79$1.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.93$1.48$1.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.40$1.16$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$1.16$1.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$1.02$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$1.39$1.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.48$1.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.15$1.40$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.17$1.58$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$1.40$1.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.42$1.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.22$0.82$1.40$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.73$1.05$1.57$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.45$0.91$1.61$1.43$0.17