Civic Intelligence

Jackson Rotary Club

990EZ • Fiscal year 2018 • EIN 62-0249255

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

PO Box 1882Jackson, TN 38302

(731) 668-1688

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

35th percentile

-2.8%

Higher net margin than 35% 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

36th percentile

-4.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$76,419

Down $3,198 (-4.0%) from 2017

Net Assets

Down

$76,419

Down $3,198 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$113,050

Up $20,208 (+22%) from 2017

Expenses

Up

$116,248

Up $37,039 (+47%) from 2017

Net Income

Down

-$3,198

Down $16,831 (-123%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $43,925Liabilities 2011: $227Net Assets 2011: $43,6982011Assets 2012: $46,725Liabilities 2012: $245Net Assets 2012: $46,4802012Assets 2013: $37,827Liabilities 2013: $260Net Assets 2013: $37,5672013Assets 2014: $52,031Liabilities 2014: $302Net Assets 2014: $51,7292014Assets 2015: $54,161Liabilities 2015: $248Net Assets 2015: $53,9132015Assets 2016: $66,242Liabilities 2016: $258Net Assets 2016: $65,9842016Assets 2017: $79,617Liabilities 2017: $0Net Assets 2017: $79,6172017Assets 2018: $76,419Liabilities 2018: $0Net Assets 2018: $76,4192018Assets 2019: $64,245Liabilities 2019: $0Net Assets 2019: $64,2452019Assets 2020: $99,099Liabilities 2020: $0Net Assets 2020: $99,0992020Assets 2021: $111,022Liabilities 2021: $0Net Assets 2021: $111,0222021Assets 2022: $103,314Liabilities 2022: $0Net Assets 2022: $103,3142022Assets 2023: $102,402Liabilities 2023: $0Net Assets 2023: $102,4022023Assets 2024: $93,545Liabilities 2024: $0Net Assets 2024: $93,5452024Assets 2025: $61,996Liabilities 2025: $0Net Assets 2025: $61,9962025

Highlighted filing

2018

Assets$76,419
Liabilities$0
Net Assets$76,419

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $138,790Expenses 2011: $142,654Net Income 2011: -$3,8642011Revenue 2012: $122,942Expenses 2012: $120,162Net Income 2012: $2,7802012Revenue 2013: $82,507Expenses 2013: $91,420Net Income 2013: -$8,9132013Revenue 2014: $93,014Expenses 2014: $78,852Net Income 2014: $14,1622014Revenue 2015: $111,322Expenses 2015: $109,138Net Income 2015: $2,1842015Revenue 2016: $112,734Expenses 2016: $100,663Net Income 2016: $12,0712016Revenue 2017: $92,842Expenses 2017: $79,209Net Income 2017: $13,6332017Revenue 2018: $113,050Expenses 2018: $116,248Net Income 2018: -$3,1982018Revenue 2019: $110,727Expenses 2019: $120,901Net Income 2019: -$10,1742019Revenue 2020: $147,914Expenses 2020: $113,061Net Income 2020: $34,8532020Revenue 2021: $97,436Expenses 2021: $85,513Net Income 2021: $11,9232021Revenue 2022: $134,227Expenses 2022: $141,935Net Income 2022: -$7,7082022Revenue 2023: $122,439Expenses 2023: $123,351Net Income 2023: -$9122023Revenue 2024: $137,186Expenses 2024: $146,043Net Income 2024: -$8,8572024Revenue 2025: $142,813Expenses 2025: $174,362Net Income 2025: -$31,5492025

Highlighted filing

2018

Revenue$113,050
Expenses$116,248
Net Income-$3,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$113,050
Mission and Program Overview

Mission

CIVIC CLUB

Program Services

DescriptionGrantsExpenses
WEEKLY MEETINGS WITH INFORMATIVE PROGRAMS. STUDENTS FROM ALL 9 LOCAL HIGH SCHOOLS ATTEND CLUB MEETINGS. AT YEAR END, ONE STUDENT FROM EACH HIGH SCHOOL RECEIVES A SCHOLARSHIP.$0$52,389
LOCAL SCHOLARSHIPS FOR COLLEGE AND CONTRIBUTIONS TO LOCAL AND INTERNATIONAL PROJECTS AND ORGANIZATIONS$0$51,142
PARTICIPATION IN DISTRICT EVENTS$0$11,506
SUPPORT FOR YOUTH TOWN OF TENNESSEE THROUGH MEMBER ASSESSMENTS AND CONTRIBUTIONS. ROTARY CLASSIC GOLF TOURNAMENT TO RAISE MONEY FOR YOUTH TOWN.$0$10,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BRATCHERPresident-$0--
GREG ALEXANDERPresident-Elect-$0--
KATIE PACEPast President-$0--
THOMAS L AUDSecretaryPT$0--
HARBERT ALEXANDERDirector-$0--
TODD SWIMS1st Vice President-$0--
GARY MARTINTreasurer-$0--
BILLIE DUKEDirector-$0--
CLAY CROCKETT2nd Vice President-$0--
KELLY SORRELLDirector-$0--
KRISTI TURNBOW3rd Vice President-$0--
DINAH HARRISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Classic$20,050$20,050-$20,050
Annual Pledge Drive$14,517$14,517-$14,517
Total Events$35,970$35,970-$35,970
Filing and Contact Details

Filer

Filer Name
Jackson Rotary Club
EIN
62-0249255
Phone
7316681688
Address
PO BOX 1882, JACKSON, TN 38302

Signing Officer

Name
Billie Duke
Title
Secretary
Phone
7316681688
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
26 SECURITY DRIVE, JACKSON, TN 38305
Preparer
Dale Cavaness CPA
Phone
7316687070
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 60.

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

Description: direct meetings and dues. Amount: 13,506. Description: weekly meeting & program expense. Amount: 38,769. Description: insurance. Amount: 257. Description: supplies. Amount: 1,068. Description: contributions. Amount: 45,311. Description: scholarships. Amount: 16,000. Description: consulting. Amount: 464. Description: fellowship expense. Amount: 56. Description: rotary classic. Amount: 537. Total to form 990-ez, line 16: 115,968.

Raw XML Appendix192 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/BooksInCareOfDetail/PhoneNum07316687070
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076419
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0113050
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt077020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076419
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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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/PersonNm0DAVE BRATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS L AUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARBERT ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD SWIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLIE DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAY CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY SORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTI TURNBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DINAH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt103RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115968
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC CLUB
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR YOUTH TOWN OF TENNESSEE THROUGH MEMBER ASSESSMENTS AND CONTRIBUTIONS. ROTARY CLASSIC GOLF TOURNAMENT TO RAISE MONEY FOR YOUTH TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL SCHOLARSHIPS FOR COLLEGE AND CONTRIBUTIONS TO LOCAL AND INTERNATIONAL PROJECTS AND ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATION IN DISTRICT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3WEEKLY MEETINGS WITH INFORMATIVE PROGRAMS. STUDENTS FROM ALL 9 LOCAL HIGH SCHOOLS ATTEND CLUB MEETINGS. AT YEAR END, ONE STUDENT FROM EACH HIGH SCHOOL RECEIVES A SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt352389
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116248
IRS990EZ/TotalProgramServiceExpensesAmt0125206
IRS990EZ/TotalRevenueAmt0113050
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PLEDGE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROTARY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECT MEETINGS AND DUES. AMOUNT: 13,506. DESCRIPTION: WEEKLY MEETING & PROGRAM EXPENSE. AMOUNT: 38,769. DESCRIPTION: INSURANCE. AMOUNT: 257. DESCRIPTION: SUPPLIES. AMOUNT: 1,068. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 45,311. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 16,000. DESCRIPTION: CONSULTING. AMOUNT: 464. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 56. DESCRIPTION: ROTARY CLASSIC. AMOUNT: 537. TOTAL TO FORM 990-EZ, LINE 16: 115,968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07316681688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0620249255
ReturnHeader/Filer/PhoneNum07316681688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1882
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038302
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.93.181.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:56:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 SECURITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316687070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE CAVANESS CPA
ReturnHeader/ReturnTs02018-11-12T09:30:27-06:00
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
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.43$1.74$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.37$1.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.22$1.23$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.34$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.97$0.86$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.48$1.13$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.11$1.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.13$1.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.93$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.13$1.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.11$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.93$0.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.83$0.91$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.46$1.23$1.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.39$1.43$0.04