Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 62-0757525

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileROTARYLAWRENCEBURGTN.ORG
P O Box 56338464

(931) 762-5155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$608,444

Down $359,604 (-37%) from 2013

Net Assets

Down

-$129,599

Down $952,251 (-116%) from 2013

Liabilities

Up

$738,043

Up $592,647 (+408%) from 2013

Revenue And Expenses

Revenue

$472,230

No earlier filing loaded for comparison.

Expenses

Up

$1,331,687

Up $931,175 (+232%) from 2013

Net Income

-$859,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $794,155Liabilities 2011: $158,290Net Assets 2011: $635,8652011Assets 2012: $858,350Liabilities 2012: $151,686Net Assets 2012: $706,6642012Assets 2013: $968,048Liabilities 2013: $145,396Net Assets 2013: $822,6522013Assets 2014: $1,676,848Liabilities 2014: $738,043Net Assets 2014: $938,8052014Assets 2014: $608,444Liabilities 2014: $738,043Net Assets 2014: -$129,5992014Assets 2015: $640,546Liabilities 2015: $680,861Net Assets 2015: -$40,3152015Assets 2016: $600,622Liabilities 2016: $565,499Net Assets 2016: $35,1232016Assets 2017: $723,354Liabilities 2017: $443,119Net Assets 2017: $280,2352017Assets 2018: $763,966Liabilities 2018: $325,488Net Assets 2018: $438,4782018Assets 2019: $824,241Liabilities 2019: $467,766Net Assets 2019: $356,4752019Assets 2020: $793,173Liabilities 2020: $261,956Net Assets 2020: $531,2172020Assets 2021: $831,672Liabilities 2021: $153,756Net Assets 2021: $677,9162021Assets 2022: $1,113,726Liabilities 2022: $206,390Net Assets 2022: $907,3362022Assets 2023: $1,312,107Liabilities 2023: $190,400Net Assets 2023: $1,121,7072023Assets 2024: $1,441,132Liabilities 2024: $156,100Net Assets 2024: $1,285,0322024

Highlighted filing

2014

Assets$608,444
Liabilities$738,043
Net Assets-$129,599
Open 2014 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $380,5332011Expenses 2012: $206,9912012Expenses 2013: $400,5122013Revenue 2014: $472,230Expenses 2014: $318,348Net Income 2014: $153,8822014Revenue 2014: $472,230Expenses 2014: $1,331,687Net Income 2014: -$859,4572014Revenue 2015: $559,878Expenses 2015: $460,213Net Income 2015: $99,6652015Revenue 2016: $451,670Expenses 2016: $387,798Net Income 2016: $63,8722016Revenue 2017: $905,793Expenses 2017: $688,160Net Income 2017: $217,6332017Revenue 2018: $374,742Expenses 2018: $214,797Net Income 2018: $159,9452018Revenue 2019: $502,564Expenses 2019: $584,567Net Income 2019: -$82,0032019Revenue 2020: $833,058Expenses 2020: $656,367Net Income 2020: $176,6912020Revenue 2021: $416,561Expenses 2021: $269,887Net Income 2021: $146,6742021Revenue 2022: $789,486Expenses 2022: $562,866Net Income 2022: $226,6202022Revenue 2023: $943,503Expenses 2023: $730,590Net Income 2023: $212,9132023Revenue 2024: $1,007,363Expenses 2024: $779,060Net Income 2024: $228,3032024

Highlighted filing

2014

Revenue$472,230
Expenses$1,331,687
Net Income-$859,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$663,356
Mission and Program Overview

Mission

To provide service to the community, especially children and youth, through scholarships; joint support of rotary park with the city government; youth programs and charities in this community; rotary interenational projects for child health, economic development and world understanding, as well as providing fellowship opportunities for community- minded members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,052$425,052→ $0
Cash and Non-Interest-Bearing Accounts$346,214$94,616▼ $251,598
Savings and Temporary Cash Investments$141,798$76,299▼ $65,499
Accounts Receivable$14,136$12,477▼ $1,659
Total Assets$968,048$608,444▼ $359,604
Other Assets Total$40,848--
Liabilities
Other Liabilities-$737,983-
Mortgage Notes Payable Secured by Investment Property$144,826--
Accounts Payable and Accrued Expenses$570$60▼ $510
Total Liabilities$145,396$738,043▲ $592,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$10,871-
Unrestricted Net Assets$822,652$-140,470▼ $963,122
Total Net Assets Fund Balance$822,652$-129,599▼ $952,251
Total Liabilities and Net Assets / Fund Balance$968,048$608,444▼ $359,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$236,387-$236,387
Buildings$187,787-$187,787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stuart ChandlerPresident
Bert SpearmanDirector
Donna PackDirector
Heath HillDirector
Keith RohlingDirector
Phil HoodDirector
Todd TingleDirector
Paul WayneSecretary
John BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,123
Program Service Revenue
$68,251
Investment Income
$1,638
Other Revenue
$396,218
All Other Contributions
$6,123
Change in Net Assets
$-859,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,331,687
Total Fundraising Expense$193,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,392-$72,121$121,513
Fees for Services Other$65,994--$65,994
Other Expenses$1,013,339-$17,629$17,629
Office Expenses--$14,240$14,240
Advertising--$13,206$13,206
Occupancy$2,046-$10,290$12,336
Interest$5,529-$5,528$11,057
Insurance--$8,281$8,281
Conferences and Meetings--$4,149$4,149
Fees for Services Accounting-$1,403-$1,403
Total Functional Expenses$1,136,300$1,403$193,984$1,331,687
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HondurasWater, Elect, DentalInternational Servic---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$587,344
Fundraising Direct Expenses$191,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$557,406$557,406$191,126$366,280
Event 2$29,738$29,738-$29,738
Total Events$587,144$587,144$191,126$396,018
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ffmnb Arena Loan$600,000
COMMUNITY BANK LOAN:MAHR AVE$137,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“NONE”

Form 990, Page 6, Part VI, Line 11B

“Club member who is not currently an officer reviews all transactions and prepares the tax returns required by the organization. Club treasurer and president review the form 990.”

Form 990, Page 6, Part VI, Line 15A

“No compensation for officers”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-0757525
Phone
9317625155

Signing Officer

Name
John Beasley
Title
Treasurer
Phone
9317625155
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Chandler
Formed
1947
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
P Powell Marsh CPA
Phone
9317625155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“6760”

Form 990, Page 1, Item B

“There was a misunderstanding regarding the ownership of assets that were included in the originally filed return but actually belong to the city of lawrenceburg, not the rotary club. The rotary club routinely acquires property for rotary park in lawrenceburg, but then donates that property to the city of lawrenceburg which owns the park and leases it to the lawrenceburg rotary club. The changes did not affect the revenues or expenses reported on the originally filed return.”

FORM 990 - ORGANIZATION'S MISSION

“To provide service to the community, especially children and youth, through scholarships; joint support of rotary park with the city government; youth programs and charities in this community; rotary interenational projects for child health, economic development and world understanding, as well as providing fellowship opportunities for community- minded members.”

Form 990

“Are there to buy supplies for projects. No balance at year end”

Form 990, Page 2, Part III, Line 4D

“Producing the middle tn district agricultural fair which includes activities for all segments of the community. The fair is consistently an award winning fair. Also promoting the agricultural roots of this community by producing the crossroads of dixie horseshow and the rumble at the crossroads tractor pull.”

Form 990, Part V

“Checking account in honduras used only during period when club members”

Form 990, Part XI, Line 9

“Change in mkt value of ed jones investment acct 0 see general footnote 37,729 transfer of land to city 55,065”

Raw XML Appendix392 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt076299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187787
IRS990ScheduleD/LandGrp/BookValueAmt0236387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FFMNB ARENA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMUNITY BANK LOAN:MAHR AVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424174
IRS990ScheduleD/TotalLiabilityAmt0737983
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INTERNATIONAL SERVIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WATER, ELECT, DENTAL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HONDURAS 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0191126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0557406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0587144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0557406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0587144
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MIDDLE TN DISTR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CROSS ROADS TRA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0396018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0191126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0191126
IRS990ScheduleG/LicensedStatesCd0TN
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10P POWELL MARSH CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TAX SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS A MISUNDERSTANDING REGARDING THE OWNERSHIP OF ASSETS THAT WERE INCLUDED IN THE ORIGINALLY FILED RETURN BUT ACTUALLY BELONG TO THE CITY OF LAWRENCEBURG, NOT THE ROTARY CLUB. THE ROTARY CLUB ROUTINELY ACQUIRES PROPERTY FOR ROTARY PARK IN LAWRENCEBURG, BUT THEN DONATES THAT PROPERTY TO THE CITY OF LAWRENCEBURG WHICH OWNS THE PARK AND LEASES IT TO THE LAWRENCEBURG ROTARY CLUB. THE CHANGES DID NOT AFFECT THE REVENUES OR EXPENSES REPORTED ON THE ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SERVICE TO THE COMMUNITY, ESPECIALLY CHILDREN AND YOUTH, THROUGH SCHOLARSHIPS; JOINT SUPPORT OF ROTARY PARK WITH THE CITY GOVERNMENT; YOUTH PROGRAMS AND CHARITIES IN THIS COMMUNITY; ROTARY INTERENATIONAL PROJECTS FOR CHILD HEALTH, ECONOMIC DEVELOPMENT AND WORLD UNDERSTANDING, AS WELL AS PROVIDING FELLOWSHIP OPPORTUNITIES FOR COMMUNITY- MINDED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE THERE TO BUY SUPPLIES FOR PROJECTS. NO BALANCE AT YEAR END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCING THE MIDDLE TN DISTRICT AGRICULTURAL FAIR WHICH INCLUDES ACTIVITIES FOR ALL SEGMENTS OF THE COMMUNITY. THE FAIR IS CONSISTENTLY AN AWARD WINNING FAIR. ALSO PROMOTING THE AGRICULTURAL ROOTS OF THIS COMMUNITY BY PRODUCING THE CROSSROADS OF DIXIE HORSESHOW AND THE RUMBLE AT THE CROSSROADS TRACTOR PULL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHECKING ACCOUNT IN HONDURAS USED ONLY DURING PERIOD WHEN CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB MEMBER WHO IS NOT CURRENTLY AN OFFICER REVIEWS ALL TRANSACTIONS AND PREPARES THE TAX RETURNS REQUIRED BY THE ORGANIZATION. CLUB TREASURER AND PRESIDENT REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHANGE IN MKT VALUE OF ED JONES INVESTMENT ACCT 0 SEE GENERAL FOOTNOTE 37,729 TRANSFER OF LAND TO CITY 55,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010871
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968048
IRS990/TotalAssetsEOYAmt0608444
IRS990/TotalAssetsGrp/BOYAmt0968048
IRS990/TotalAssetsGrp/EOYAmt0608444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0193984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145396
IRS990/TotalLiabilitiesEOYAmt0738043
IRS990/TotalLiabilitiesGrp/BOYAmt0145396
IRS990/TotalLiabilitiesGrp/EOYAmt0738043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129599
IRS990/TotalOtherProgSrvcExpenseAmt024016
IRS990/TotalProgramServiceExpensesAmt01136300
IRS990/TotalProgramServiceRevenueAmt068251
IRS990/TotalRevenueGrp/ExclusionAmt0466107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608444
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0822652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-140470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 563
IRS990/USAddress/City0LAWRENCEBURG
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038464
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ROTARYLAWRENCEBURGTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317625155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0620757525
ReturnHeader/Filer/PhoneNum09317625155
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 563
ReturnHeader/Filer/USAddress/City0LAWRENCEBURG
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621263508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P POWELL MARSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10713 NORTH MILITARY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038464
ReturnHeader/PreparerPersonGrp/PhoneNum09317625155
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P POWELL MARSH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-24T14:33:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,444
Liabilities
$738,043
Net assets
-$129,599
Revenue
$472,230
Expenses
$1,331,687
Net income
-$859,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.29$1.01$0.78$0.23
2023Summary only. Only limited summary data is available for this year.$1.31$0.19$1.12$0.94$0.73$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.91$0.79$0.56$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$0.42$0.27$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.26$0.53$0.83$0.66$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.47$0.36$0.50$0.58$0.08
2018Summary only. Only limited summary data is available for this year.$0.76$0.33$0.44$0.37$0.21$0.16
2017Summary only. Only limited summary data is available for this year.$0.72$0.44$0.28$0.91$0.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.57$0.04$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.68$0.04$0.56$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.74$0.94$0.47$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.74$0.13$0.47$1.33$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.64$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits