Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 74-6054089

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

PO Box 411Cuero, TX 77954

(361) 277-3706

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

61st percentile

4.3%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$41,875

Down $2,626 (-5.9%) from 2016

Net Assets

$39,779

No earlier filing loaded for comparison.

Liabilities

Down

$2,096

Down $3,927 (-65%) from 2016

Revenue

Up

$45,685

Up $1,887 (+4.3%) from 2016

Expenses

Up

$44,385

Up $125 (+0.3%) from 2016

Net Income

Up

$1,300

Up $1,762 (+381%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $56,737Liabilities 2012: $2,7132012Assets 2013: $53,661Liabilities 2013: $4,4152013Assets 2014: $31,164Liabilities 2014: $4,9782014Assets 2015: $44,897Liabilities 2015: $5,9572015Assets 2016: $44,501Liabilities 2016: $6,0232016Assets 2017: $41,875Liabilities 2017: $2,096Net Assets 2017: $39,7792017Assets 2018: $39,693Liabilities 2018: $3,024Net Assets 2018: $36,6692018Assets 2019: $47,670Liabilities 2019: $4,439Net Assets 2019: $43,2312019Assets 2020: $51,899Liabilities 2020: $3,928Net Assets 2020: $47,9712020Assets 2021: $60,874Liabilities 2021: $5,123Net Assets 2021: $55,7512021Assets 2022: $57,807Liabilities 2022: $7,030Net Assets 2022: $50,7772022Assets 2023: $60,117Liabilities 2023: $6,853Net Assets 2023: $53,2642023Assets 2024: $54,947Liabilities 2024: $5,046Net Assets 2024: $49,9012024Assets 2025: $45,553Liabilities 2025: $3,305Net Assets 2025: $42,2482025

Highlighted filing

2017

Assets$41,875
Liabilities$2,096
Net Assets$39,779

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $47,115Expenses 2012: $40,523Net Income 2012: $6,5922012Revenue 2013: $44,805Expenses 2013: $49,583Net Income 2013: -$4,7782013Revenue 2014: $28,001Expenses 2014: $51,062Net Income 2014: -$23,0612014Revenue 2015: $43,015Expenses 2015: $30,261Net Income 2015: $12,7542015Revenue 2016: $43,798Expenses 2016: $44,260Net Income 2016: -$4622016Revenue 2017: $45,685Expenses 2017: $44,385Net Income 2017: $1,3002017Revenue 2018: $46,638Expenses 2018: $49,748Net Income 2018: -$3,1102018Revenue 2019: $46,535Expenses 2019: $39,973Net Income 2019: $6,5622019Revenue 2020: $37,643Expenses 2020: $32,903Net Income 2020: $4,7402020Revenue 2021: $43,592Expenses 2021: $35,812Net Income 2021: $7,7802021Revenue 2022: $30,416Expenses 2022: $35,390Net Income 2022: -$4,9742022Revenue 2023: $38,467Expenses 2023: $35,980Net Income 2023: $2,4872023Revenue 2024: $39,299Expenses 2024: $42,662Net Income 2024: -$3,3632024Revenue 2025: $43,943Expenses 2025: $51,596Net Income 2025: -$7,6532025

Highlighted filing

2017

Revenue$45,685
Expenses$44,385
Net Income$1,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$52,247
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise.

Program Services

DescriptionGrantsExpenses
PROVIDED ACADEMIC SCHOLARSHIPS.$0$7,000
PROVIDED CONTRIBUTIONS TO ORGANIZATIONS THAT BENEFIT THE WELFARE OF THE COMMUNITY.$0$5,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN HAUNPresidentPT$0--
CAROL MARTINVice-PresidentPT$0--
EMILY DAVISSecretaryPT$0--
CHRISTOPHER GOHMERTTreasurerPT$0--
WARREN SEIDELPast PresidentPT$0--
CARL BOWENDirector-$0--
DOUG SETHNESSDirector-$0--
CHARLIE SUMNERSDirector-$0--
DEVAN DEKOWSKIDirector-$0--
RICHARD RANDLEDirector-$0--
DAVID SCOTTDirector-$0--
RONNIE FARRISSergeant-At-ArmsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$12,220$12,220-$12,220
Total Events$18,890$18,890$6,562$12,328
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
74-6054089
Phone
3612773706
Address
PO BOX 411, CUERO, TX 77954

Signing Officer

Name
Bryan Haun
Title
President
Phone
3612773706
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Ilene B Gohmert CPA
Address
117 E CHURCH, CUERO, TX 77954
Preparer
Ilene B Gohmert
Phone
3612756142
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME. Amount: 67.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: ROTARY INTERNATIONAL. Affiliate Address: 1560 SHERMAN AVE EVANSTON, IL 60201. Purpose of Payment: INTERNATIONAL DUES. Amount of Payment: 3,839.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: ROTARY DISTRICT 5840. Affiliate Address: 12175 NETWORK BLVD, SUITE 175 SAN ANTONIO, TX 78249. Purpose of Payment: DISTRICT DUES. Amount of Payment: 1,785. Total included on Form 990-EZ, line 10: 5,624.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: ACADEMIC SCHOLARSHIP(S). Grantee Name: ACADEMIC SCHOLARSHIP(S). Grantee Relationship: N/A. Amount Given: 7,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: CUERO ISD - RIF PROGRAM. Grantee Name: CUERO ISD - RIF PROGRAM. Grantee Relationship: N/A. Amount Given: 1,200.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: CUERO LITTLE LEAGUE. Grantee Name: CUERO LITTLE LEAGUE. Grantee Relationship: N/A. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: PET ADOPTIONS OF CUERO. Grantee Name: PET ADOPTIONS OF CUERO. Grantee Relationship: N/A. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: RYLA. Grantee Name: RYLA. Grantee Relationship: N/A. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: RI POLIO PLUS. Grantee Name: RI POLIO PLUS. Grantee Relationship: N/A. Amount Given: 493.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: LIVESTOCK SHOW. Grantee Name: LIVESTOCK SHOW. Grantee Relationship: N/A. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: CHAMBER OF COMMERCE. Grantee Name: CHAMBER OF COMMERCE. Grantee Relationship: N/A. Amount Given: 75.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: MISCELLANEOUS. Grantee Name: MISCELLANEOUS. Grantee Relationship: N/A. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: BOY SCOUTS. Grantee Name: BOY SCOUTS. Grantee Relationship: N/A. Amount Given: 1,250. Total included on Form 990-EZ, line 10: 14,018.

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

Description: MEALS. Amount: 21,334. Description: ACCOUNTING. Amount: 1,500. Description: DISTRICT GOVERNOR VISIT. Amount: 35. Description: BANK SERVICE CHARGE. Amount: 12. Description: DISTRICT CONFERENCE. Amount: 1,089. Total to Form 990-EZ, line 16: 23,970.

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

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,245. End of Year Amount: 554.

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

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 6,023. End of Year Amount: 2,096.

Raw XML Appendix222 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/USAddress/CityNm0CUERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN HAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER GOHMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN SEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG SETHNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE SUMNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEVAN DEKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RONNIE FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SERGEANT-AT-ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0554
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023970
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/PrintingPublicationsPostageAmt0773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACADEMIC SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CONTRIBUTIONS TO ORGANIZATIONS THAT BENEFIT THE WELFARE OF THE COMMUNITY.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: ROTARY INTERNATIONAL. Affiliate Address: 1560 SHERMAN AVE EVANSTON, IL 60201. Purpose of Payment: INTERNATIONAL DUES. Amount of Payment: 3,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: ROTARY DISTRICT 5840. Affiliate Address: 12175 NETWORK BLVD, SUITE 175 SAN ANTONIO, TX 78249. Purpose of Payment: DISTRICT DUES. Amount of Payment: 1,785. Total included on Form 990-EZ, line 10: 5,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: ACADEMIC SCHOLARSHIP(S). Grantee Name: ACADEMIC SCHOLARSHIP(S). Grantee Relationship: N/A. Amount Given: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: CUERO ISD - RIF PROGRAM. Grantee Name: CUERO ISD - RIF PROGRAM. Grantee Relationship: N/A. Amount Given: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: CUERO LITTLE LEAGUE. Grantee Name: CUERO LITTLE LEAGUE. Grantee Relationship: N/A. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: PET ADOPTIONS OF CUERO. Grantee Name: PET ADOPTIONS OF CUERO. Grantee Relationship: N/A. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: RYLA. Grantee Name: RYLA. Grantee Relationship: N/A. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: RI POLIO PLUS. Grantee Name: RI POLIO PLUS. Grantee Relationship: N/A. Amount Given: 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: LIVESTOCK SHOW. Grantee Name: LIVESTOCK SHOW. Grantee Relationship: N/A. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Classification: CHAMBER OF COMMERCE. Grantee Name: CHAMBER OF COMMERCE. Grantee Relationship: N/A. Amount Given: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Classification: MISCELLANEOUS. Grantee Name: MISCELLANEOUS. Grantee Relationship: N/A. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity Classification: BOY SCOUTS. Grantee Name: BOY SCOUTS. Grantee Relationship: N/A. Amount Given: 1,250. Total included on Form 990-EZ, line 10: 14,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: MEALS. Amount: 21,334. Description: ACCOUNTING. Amount: 1,500. Description: DISTRICT GOVERNOR VISIT. Amount: 35. Description: BANK SERVICE CHARGE. Amount: 12. Description: DISTRICT CONFERENCE. Amount: 1,089. Total to Form 990-EZ, line 16: 23,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,245. End of Year Amount: 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 6,023. End of Year Amount: 2,096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 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/PersonNm0BRYAN HAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612773706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CUERO ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746054089
ReturnHeader/Filer/PhoneNum03612773706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0CUERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077954
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E8E26A4DFB86E641D1039C51968C16223A5BE80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8EBCC5C5ACF0A412F46855788A19A6A01983FA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.253.50.18
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742556792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ILENE B GOHMERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077954
ReturnHeader/PreparerPersonGrp/PhoneNum03612756142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILENE B GOHMERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T14:18:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$3.31$42.2$43.9$51.6$7.65
2024Detailed filing. Detailed filing data is available for this year.$54.9$5.05$49.9$39.3$42.7$3.36
2023Detailed filing. Detailed filing data is available for this year.$60.1$6.85$53.3$38.5$36.0$2.49
2022Detailed filing. Detailed filing data is available for this year.$57.8$7.03$50.8$30.4$35.4$4.97
2021Detailed filing. Detailed filing data is available for this year.$60.9$5.12$55.8$43.6$35.8$7.78
2020Detailed filing. Detailed filing data is available for this year.$51.9$3.93$48.0$37.6$32.9$4.74
2019Detailed filing. Detailed filing data is available for this year.$47.7$4.44$43.2$46.5$40.0$6.56
2018Detailed filing. Detailed filing data is available for this year.$39.7$3.02$36.7$46.6$49.7$3.11
2017Detailed filing. Detailed filing data is available for this year.$41.9$2.10$39.8$45.7$44.4$1.30
2016Summary only. Only limited summary data is available for this year.$44.5$6.02$43.8$44.3$0.46
2015Summary only. Only limited summary data is available for this year.$44.9$5.96$43.0$30.3$12.8
2014Summary only. Only limited summary data is available for this year.$31.2$4.98$28.0$51.1$23.1
2013Summary only. Only limited summary data is available for this year.$53.7$4.42$44.8$49.6$4.78
2012Summary only. Only limited summary data is available for this year.$56.7$2.71$47.1$40.5$6.59