Civic Intelligence

Rotary International District 5910

990EZ • Fiscal year 2017 • EIN 74-2063794

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileROTARY5910.0RG
985 Ih-10 NorthBeaumont, TX 77706

(409) 835-0927

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

88th percentile

$2,430

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$132,537

Flat from 2017

Net Assets

$130,872

No earlier filing loaded for comparison.

Liabilities

Flat

$1,665

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Flat

$80,986

Flat from 2017

Expenses

Flat

$71,646

Flat from 2017

Net Income

Flat

$9,340

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $193,586Liabilities 2011: $30,166Net Assets 2011: $163,4202011Assets 2012: $133,864Liabilities 2012: $32,932Net Assets 2012: $100,9322012Assets 2014: $116,618Liabilities 2014: $21,362Net Assets 2014: $95,2562014Assets 2015: $127,883Liabilities 2015: $16,915Net Assets 2015: $110,9682015Assets 2016: $157,022Liabilities 2016: $35,490Net Assets 2016: $121,5322016Assets 2017: $132,537Liabilities 2017: $1,665Net Assets 2017: $130,8722017Assets 2017: $132,537Liabilities 2017: $1,6652017Assets 2018: $253,854Liabilities 2018: $3,019Net Assets 2018: $250,8352018Assets 2019: $252,625Liabilities 2019: $1,391Net Assets 2019: $251,2342019Assets 2020: $234,070Liabilities 2020: $4,385Net Assets 2020: $229,6852020Assets 2021: $276,048Liabilities 2021: $7,324Net Assets 2021: $268,7242021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$132,537
Liabilities$1,665
Net Assets$130,872
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,682Expenses 2011: $103,093Net Income 2011: $14,5892011Revenue 2012: $156,021Expenses 2012: $209,509Net Income 2012: -$53,4882012Revenue 2014: $146,930Expenses 2014: $147,624Net Income 2014: -$6942014Revenue 2015: $159,832Expenses 2015: $144,120Net Income 2015: $15,7122015Revenue 2016: $83,244Expenses 2016: $72,680Net Income 2016: $10,5642016Revenue 2017: $80,986Expenses 2017: $71,646Net Income 2017: $9,3402017Revenue 2017: $80,986Expenses 2017: $71,646Net Income 2017: $9,3402017Revenue 2018: $185,784Expenses 2018: $181,127Net Income 2018: $4,6572018Revenue 2019: $213,347Expenses 2019: $203,943Net Income 2019: $9,4042019Revenue 2020: $204,330Expenses 2020: $190,902Net Income 2020: $13,4282020Revenue 2021: $75,836Expenses 2021: $48,797Net Income 2021: $27,0392021Revenue 2022: $190,853Expenses 2022: $169,702Net Income 2022: $21,1512022

Highlighted filing

2017

Revenue$80,986
Expenses$71,646
Net Income$9,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$80,986
Mission and Program Overview

Mission

Service to the local and international community

Program Services

DescriptionGrantsExpenses
DISTRICT LEADERSHIP TRAINING OF MEMBERS AND DISTRICT OFFICERS TO THE WORLD OF ROTARY-$32,252
SPONSORSHIP OF YOUTH LEADERSHIP TO TRAIN HIGH SCHOOL STUDENTS FOR SERVICE TO THEIR COMMUNITY AND TO DEVELOP COMMUNITY LEADERSHIP-$28,452
SPONSORSHIP OF INTERNATIONAL EXCHANGE TEAMS TO BETTER UNDERSTAND THE CULTURE OF OTHER NATIONS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBIE APPLEGATETreasurer-$2,430-$2,430
DORIS LOCKEYChairman-$0--
GIG LANGSTONDgPT$0--
RHONDA HERRINGTONDgePT$0--
JOHN HATHAWAYDgn-$0--
DAVID JOHNSONDirector-$0--
DON TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 5910
EIN
74-2063794
Phone
4098350927
Address
985 IH-10 NORTH, BEAUMONT, TX 77706

Signing Officer

Name
Roberta Applegate
Title
District Treasurer
Phone
4098350927
Signed
2017-09-06

Preparer

Firm
Roberta Applegate Pc
Address
985 INTERSTATE 10 N STE 111, BEAUMONT, TX 77706-4815
Preparer
Roberta Applegate
Phone
4098350927
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEBSITE 2948.”

Form 990EZ, Part I, Line 16

“OFFICER EXPENSES 1541.”

Form 990EZ, Part I, Line 16

“TRAINING EXPENSES 30554.”

Form 990EZ, Part I, Line 16

“District conference 14000.”

Form 990EZ, Part I, Line 16

“DISTRICT AWARDS 794.”

Form 990EZ, Part I, Line 16

“Youth programs/training 16150.”

Form 990EZ, Part I, Line 16

“Contingency fund expenses 459.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 569.”

Form 990EZ, Part I, Line 16

“Assistant governor's mileage 250.”

Form 990EZ, Part I, Line 16

“DISCRETIONARY FUND 247.”

Form 990EZ, Part I, Line 16

“ROLL OF FAME 425.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 3067. 2046.”

Form 990EZ, Part II, Line 26

“Accounts payable 600. 1141.”

Form 990EZ, Part II, Line 26

“Relief funds payable 14541. 0.”

Form 990EZ, Part II, Line 26

“Deferred revenue 20060. 0.”

Form 990EZ, Part II, Line 26

“Governor's funds 289. 290.”

Form 990EZ, Part II, Line 26

“BOOKS TO AFRICA 0. 234.”

Form 990, Part IX, Line 24E

“MEMBERSHIP DEVELOPMENT”

Form 990, Part IX, Line 24E

“ROLL OF FAME”

Form 990, Part IX, Line 24E

“WORLD COMMUNITY SERVICE”

Form 990, Part IX, Line 24E

“YOUTH SERVICES”

Form 990, Part IX, Line 24E

“INTERNATIONAL SERVICES”

Form 990, Part IX, Line 24E

“CONTINGENCY FUND”

Form 990, Part IX, Line 24E

“Hull daisetta rotary house project”

Form 990, Part IX, Line 24E

“GOVERNER ELECT EXPENSE”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBIE APPLEGATE
IRS990EZ/BooksInCareOfDetail/PhoneNum04098350927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0985 IH-10 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080986
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIS LOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GIG LANGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBIE APPLEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02046
IRS990EZ/OtherExpensesTotalAmt067937
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO THE LOCAL AND INTERNATIONAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01279
IRS990EZ/ProgramServiceRevenueAmt080879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF YOUTH LEADERSHIP TO TRAIN HIGH SCHOOL STUDENTS FOR SERVICE TO THEIR COMMUNITY AND TO DEVELOP COMMUNITY LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP OF INTERNATIONAL EXCHANGE TEAMS TO BETTER UNDERSTAND THE CULTURE OF OTHER NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRICT LEADERSHIP TRAINING OF MEMBERS AND DISTRICT OFFICERS TO THE WORLD OF ROTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071646
IRS990EZ/TotalProgramServiceExpensesAmt060704
IRS990EZ/TotalRevenueAmt080986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTARY5910.0RG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 2948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER EXPENSES 1541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING EXPENSES 30554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT CONFERENCE 14000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT AWARDS 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH PROGRAMS/TRAINING 16150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINGENCY FUND EXPENSES 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSISTANT GOVERNOR'S MILEAGE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISCRETIONARY FUND 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROLL OF FAME 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES 3067. 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 600. 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RELIEF FUNDS PAYABLE 14541. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEFERRED REVENUE 20060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOVERNOR'S FUNDS 289. 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKS TO AFRICA 0. 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROLL OF FAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WORLD COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20YOUTH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INTERNATIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTINGENCY FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23HULL DAISETTA ROTARY HOUSE PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GOVERNER ELECT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA APPLEGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098350927
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 5910
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742063794
ReturnHeader/Filer/PhoneNum04098350927
ReturnHeader/Filer/USAddress/AddressLine1Txt0985 IH-10 NORTH
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B118D60D3831A17C2B62C03960F6010EFCCCF473
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B118D60D3831A17C2B62C03960F6010EFCCCF473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.225.190
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:42:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA APPLEGATE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0985 INTERSTATE 10 N STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777064815
ReturnHeader/PreparerPersonGrp/PhoneNum04098350927
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA APPLEGATE
ReturnHeader/ReturnTs02017-09-06T09:43:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,537
Liabilities
$1,665
Net assets
$130,872
Revenue
$80,986
Expenses
$71,646
Net income
$9,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.91$1.70$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.07$2.69$0.76$0.49$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.04$2.30$2.04$1.91$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.51$2.13$2.04$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.51$1.86$1.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.81$0.72$0.09
2017Summary only. Only limited summary data is available for this year.$1.33$0.02$0.81$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.35$1.22$0.83$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$1.60$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.95$1.47$1.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.56$2.10$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.30$1.63$1.18$1.03$0.15