Civic Intelligence

Denton Morning Rotary Club

990EZ • Fiscal year 2016 • EIN 75-1934301

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.DENTONMORNINGROTARY.org
PO Box 785Denton, TX 76202

(940) 383-2674

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

5.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$92,363

Up $12,993 (+16%) from 2015

Net Assets

Up

$87,165

Up $12,900 (+17%) from 2015

Liabilities

Up

$5,198

Up $93 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$77,403

Up $4,261 (+5.8%) from 2015

Expenses

Up

$64,503

Up $2,685 (+4.3%) from 2015

Net Income

Up

$12,900

Up $1,576 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $95,206Liabilities 2011: $4,4152011Assets 2012: $79,053Liabilities 2012: $9,333Net Assets 2012: $69,7202012Assets 2013: $57,616Liabilities 2013: $3,537Net Assets 2013: $54,0792013Assets 2014: $71,728Liabilities 2014: $7,3122014Assets 2015: $79,370Liabilities 2015: $5,105Net Assets 2015: $74,2652015Assets 2016: $92,363Liabilities 2016: $5,198Net Assets 2016: $87,1652016Assets 2017: $78,144Liabilities 2017: $1,079Net Assets 2017: $77,0652017Assets 2018: $70,776Liabilities 2018: $366Net Assets 2018: $70,4102018Assets 2019: $100,898Liabilities 2019: $3662019Assets 2020: $110,613Liabilities 2020: $366Net Assets 2020: $110,2472020Assets 2021: $126,402Liabilities 2021: $366Net Assets 2021: $126,0362021Assets 2022: $149,445Liabilities 2022: $366Net Assets 2022: $149,0792022Assets 2023: $184,687Liabilities 2023: $366Net Assets 2023: $184,3212023Assets 2024: $192,544Liabilities 2024: $366Net Assets 2024: $192,1782024Assets 2025: $202,319Liabilities 2025: $366Net Assets 2025: $201,9532025

Highlighted filing

2016

Assets$92,363
Liabilities$5,198
Net Assets$87,165
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,281Expenses 2011: $50,369Net Income 2011: $1,9122011Revenue 2012: $60,590Expenses 2012: $81,661Net Income 2012: -$21,0712012Revenue 2013: $58,163Expenses 2013: $73,804Net Income 2013: -$15,6412013Revenue 2014: $68,556Expenses 2014: $58,219Net Income 2014: $10,3372014Revenue 2015: $73,142Expenses 2015: $61,818Net Income 2015: $11,3242015Revenue 2016: $77,403Expenses 2016: $64,503Net Income 2016: $12,9002016Revenue 2017: $88,152Expenses 2017: $98,252Net Income 2017: -$10,1002017Revenue 2018: $98,070Expenses 2018: $108,170Net Income 2018: -$10,1002018Revenue 2019: $122,420Expenses 2019: $92,298Net Income 2019: $30,1222019Revenue 2020: $121,283Expenses 2020: $111,568Net Income 2020: $9,7152020Revenue 2021: $108,318Expenses 2021: $92,529Net Income 2021: $15,7892021Revenue 2022: $177,343Expenses 2022: $167,398Net Income 2022: $9,9452022Revenue 2023: $167,914Expenses 2023: $132,672Net Income 2023: $35,2422023Revenue 2024: $144,762Expenses 2024: $136,905Net Income 2024: $7,8572024Revenue 2025: $159,548Expenses 2025: $149,773Net Income 2025: $9,7752025

Highlighted filing

2016

Revenue$77,403
Expenses$64,503
Net Income$12,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$88,609
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
VARIOUS SERVICE PROJECTS THROUGHOUT THE LOCAL COMMUNITY AND INTERNATIONALLY.$22,950-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AC ADAMPast President-$0--
KAREN SEVERANCEPresident-$0--
ALAN NELSONSecretary-$0--
JOSEPH ZELLMERTreasurer-$0--
DARHYL RAMSEYCommunity Srvc-$0--
LARRY TUBBSVoc. Services-$0--
ALAN CHICKPresident Nom.-$0--
MIKE BRUCIAFlag Program-$0--
CHARLOTTE BURGESSIntl Srvc Chair-$0--
SHARI TURNERYouth Services-$0--
TIM SMITHProgram Coord.-$0--
CLAY PICKERINGPres-Elect-$0--
TAYLOR ROBERTSONPublic Relation-$0--
GRADY RAYSrgt At Arms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flags$54,562$54,562$11,206$43,356
Total Events$54,562$54,562$11,206$43,356
Filing and Contact Details

Filer

Filer Name
Denton Morning Rotary Club
EIN
75-1934301
Phone
9403832674
Address
PO BOX 785, DENTON, TX 76202

Signing Officer

Name
Joseph Zellmer
Title
Treasurer
Signed
2017-02-14
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

Other Expenses.1

“SERVICE PROJECTS $22950”

Other Expenses.2

“MEAL COSTS $21653”

Other Expenses.3

“ANNUAL BANQUET $5556”

Other Expenses.4

“Dues $5037”

Other Expenses.5

“PRES. OFFICE EXP. $2480”

Other Expenses.6

“BOARD MEETINGS $1754”

Other Expenses.7

“TELEPHONE $1260”

Other Expenses.8

“Club Administration $1203”

Other Expenses.9

“Chamber of commerce dues $870”

Other Expenses.10

“MEMBERSHIP $810”

Other Expenses.11

“BANK FEES $406”

Other Expenses.12

“Administrative expense $119”

Other Expenses.13

“Special visitors/events $100”

Other Assets.1005

“Accounts Receivable - Beginning $1786 Accounts Receivable - Ending $953”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5105 Accounts Payable and Accrued Expenses - Ending $5198”

Raw XML Appendix187 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/PersonNm0JOSEPH F ZELLMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09403832674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 W HICKORY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092363
IRS990EZ/FundraisingGrossIncomeAmt054562
IRS990EZ/GrossReceiptsAmt088609
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032492
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt134.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AC ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SEVERANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH ZELLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARHYL RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN CHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BRUCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLOTTE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARI TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CLAY PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TAYLOR ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GRADY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Srvc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOC. SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President Nom.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FLAG PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INTL SRVC CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YOUTH SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Pres-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Public Relation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SRGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0953
IRS990EZ/OtherExpensesTotalAmt064198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SERVICE PROJECTS THROUGHOUT THE LOCAL COMMUNITY AND INTERNATIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011206
IRS990EZ/SpecialEventsNetIncomeLossAmt043356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064503
IRS990EZ/TotalProgramServiceExpensesAmt022950
IRS990EZ/TotalRevenueAmt077403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENTONMORNINGROTARY.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE PROJECTS $22950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEAL COSTS $21653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BANQUET $5556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $5037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRES. OFFICE EXP. $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club Administration $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAMBER OF COMMERCE DUES $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE EXPENSE $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL VISITORS/EVENTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $1786 Accounts Receivable - Ending $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $5105 Accounts Payable and Accrued Expenses - Ending $5198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ZELLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON MORNING ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0751934301
ReturnHeader/Filer/PhoneNum09403832674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hankins Eastup Deaton Tonn & Seay PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seay
ReturnHeader/ReturnTs02017-02-14T14:03:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,363
Liabilities
$5,198
Net assets
$87,165
Revenue
$77,403
Expenses
$64,503
Net income
$12,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.60$1.50$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$1.45$1.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$1.68$1.33$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.77$1.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.08$0.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.21$1.12$0.10
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.22$0.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.98$1.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.88$0.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.77$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.73$0.62$0.11
2014Summary only. Only limited summary data is available for this year.$0.72$0.07$0.69$0.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.58$0.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$0.61$0.82$0.21
2011Summary only. Only limited summary data is available for this year.$0.95$0.04$0.52$0.50$0.02