Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Rotary International - Denton
990EZ • Fiscal year 2015 • EIN 75-0533079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$83,695
Up $21,831 (+35%) from 2014
Net Assets
Up$73,079
Up $20,845 (+40%) from 2014
Liabilities
Up$10,616
Up $986 (+10%) from 2014
Revenue And Expenses
Revenue
Up$119,341
Up $14,315 (+14%) from 2014
Expenses
Up$98,496
Up $5,380 (+5.8%) from 2014
Net Income
Up$20,845
Up $8,935 (+75%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $127,059
Mission and Program Overview
Mission
Community Service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Various local and international community service projects and grants to local charities. | $20,845 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Reese | Director | - | $0 | - | - |
| Rita Burleson | Director | - | $0 | - | - |
| Mike Pope | Director | - | $0 | - | - |
| Randy Sudderth | Treasurer | - | $0 | - | - |
| Max Morley | Director | - | $0 | - | - |
| Dick Pittroff | Director | - | $0 | - | - |
| Rob Seay | President | - | $0 | - | - |
| Todd Price | Director | - | $0 | - | - |
| Courtney Kennedy | Director | - | $0 | - | - |
| Mark Ragsdale | Director | - | $0 | - | - |
| Colt Edwards | Director | - | $0 | - | - |
| Jerry Holbert | Secretary | - | $0 | - | - |
| Doreen Rue | President | - | $0 | - | - |
| Penny Gee | Director | - | $0 | - | - |
| Jack Thompson | President Elect | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flag Project | $19,524 | $19,524 | $3,650 | $15,874 |
| Grapefruit Sales | $10,210 | $10,210 | $4,068 | $6,142 |
| Total Events | $29,734 | $29,734 | $7,718 | $22,016 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International - Denton
- EIN
- 75-0533079
- Phone
- 9403878563
- Address
- PO Box 1622, Denton, TX 76202
Signing Officer
- Name
- Randy Sudderth
- Title
- Treasurer
- Signed
- 2016-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hankins Eastup Deaton Tonn & Seay PC CPAS
- Address
- PO BOX 977, DENTON, TX 76202-0977
- Preparer
- Robert D Seay
- Phone
- 9403878563
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Cash Amount Given: $28443”
Other Expenses.1007
“Conferences, Conventions, and Meetings $5759”
Other Expenses.1009
“Depreciation $387”
Other Expenses.1
“Meetings $36406”
Other Expenses.2
“District and National Dues $9720”
Other Expenses.3
“Club Administration $3878”
Other Expenses.4
“Club Supplies $3147”
Other Expenses.5
“Piano $1000”
Other Expenses.6
“BAD DEBTS $205”
Other Expenses.7
“BANK CHARGES $92”
Other Expenses.8
“MISCELLANEOUS $50”
Other Assets.1002
“Furniture and Fixtures - Beginning $969 Furniture and Fixtures - Ending $582”
Other Assets.1005
“Accounts Receivable - Beginning $4159 Accounts Receivable - Ending $7969”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9630 Accounts Payable and Accrued Expenses - Ending $10616”
Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Robert Seay |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9403878563 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 N Locust |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7299 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20845 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9409 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61864 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83695 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33726 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 28443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127059 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 86029 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52234 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Adam Reese |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rita Burleson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike Pope |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Randy Sudderth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Max Morley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dick Pittroff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rob Seay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Todd Price |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Courtney Kennedy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Mark Ragsdale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Colt Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Jerry Holbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Doreen Rue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Penny Gee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Jack Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | President Elect |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5128 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8551 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60644 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Various local and international community service projects and grants to local charities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20845 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7718 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26008 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10616 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98496 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20845 |
| IRS990EZ/TotalRevenueAmt | 0 | 119341 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.dentonrotary.com/ |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Flag Project |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Grapefruit Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Cash Amount Given: $28443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $5759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meetings $36406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | District and National Dues $9720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Club Administration $3878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Club Supplies $3147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Piano $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BAD DEBTS $205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $969 Furniture and Fixtures - Ending $582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $4159 Accounts Receivable - Ending $7969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $9630 Accounts Payable and Accrued Expenses - Ending $10616 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randy Sudderth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International - Denton |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 750533079 |
| ReturnHeader/Filer/PhoneNum | 0 | 9403878563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1622 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hankins Eastup Deaton Tonn & Seay PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 977 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 762020977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403878563 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert D Seay |
| ReturnHeader/ReturnTs | 0 | 2016-01-15T11:50:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,695
- Liabilities
- $10,616
- Net assets
- $73,079
- Revenue
- $119,341
- Expenses
- $98,496
- Net income
- $20,845