Civic Intelligence

Rotary International Marshall

990 • Fiscal year 2017 • EIN 75-6036282

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

PO Box 729Marshall, TX 75671

(903) 938-0325

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$564,729

Up $52,463 (+10%) from 2016

Net Assets

Up

$562,581

Up $50,832 (+9.9%) from 2016

Liabilities

Up

$2,148

Up $1,631 (+315%) from 2016

Revenue

Up

$80,694

Up $20,162 (+33%) from 2016

Expenses

Down

$61,000

Down $8,438 (-12%) from 2016

Net Income

Up

$19,694

Up $28,600 (+321%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $341,555Liabilities 2011: $1,024Net Assets 2011: $340,5312011Assets 2012: $388,001Liabilities 2012: $501Net Assets 2012: $387,5002012Assets 2013: $426,969Liabilities 2013: $0Net Assets 2013: $426,9692013Assets 2014: $494,339Liabilities 2014: $4742014Assets 2015: $489,164Liabilities 2015: $1,625Net Assets 2015: $487,5392015Assets 2016: $512,266Liabilities 2016: $517Net Assets 2016: $511,7492016Assets 2017: $564,729Liabilities 2017: $2,148Net Assets 2017: $562,5812017Assets 2018: $581,443Liabilities 2018: $1,682Net Assets 2018: $579,7612018Assets 2019: $622,859Liabilities 2019: $3,462Net Assets 2019: $619,3972019Assets 2020: $603,939Liabilities 2020: $3,214Net Assets 2020: $600,7252020Assets 2021: $713,378Liabilities 2021: $3,371Net Assets 2021: $710,0072021Assets 2022: $732,518Liabilities 2022: $3,191Net Assets 2022: $729,3272022Assets 2023: $751,387Liabilities 2023: $257Net Assets 2023: $751,1302023Assets 2025: $870,573Liabilities 2025: $0Net Assets 2025: $870,5732025

Highlighted filing

2017

Assets$564,729
Liabilities$2,148
Net Assets$562,581

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,847Expenses 2011: $43,889Net Income 2011: $9,9582011Revenue 2012: $46,593Expenses 2012: $42,666Net Income 2012: $3,9272012Revenue 2013: $104,967Expenses 2013: $61,190Net Income 2013: $43,7772013Revenue 2014: $108,848Expenses 2014: $50,496Net Income 2014: $58,3522014Revenue 2015: $52,673Expenses 2015: $62,518Net Income 2015: -$9,8452015Revenue 2016: $60,532Expenses 2016: $69,438Net Income 2016: -$8,9062016Revenue 2017: $80,694Expenses 2017: $61,000Net Income 2017: $19,6942017Revenue 2018: $82,331Expenses 2018: $70,158Net Income 2018: $12,1732018Revenue 2019: $87,372Expenses 2019: $67,602Net Income 2019: $19,7702019Revenue 2020: $117,061Expenses 2020: $77,216Net Income 2020: $39,8452020Revenue 2021: $79,630Expenses 2021: $95,327Net Income 2021: -$15,6972021Revenue 2022: $108,571Expenses 2022: $85,902Net Income 2022: $22,6692022Revenue 2023: $102,602Expenses 2023: $88,104Net Income 2023: $14,4982023Revenue 2025: $129,097Expenses 2025: $87,794Net Income 2025: $41,3032025

Highlighted filing

2017

Revenue$80,694
Expenses$61,000
Net Income$19,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$133,641
Mission and Program Overview

Mission

Support of rotary international and rotary foundation programs and projects. Support of local educational programs, college scholarships, etc.

The rotary club of marshall is one of many clubs, who are part of a connection with rotary, an international organization (a global network)of over a million people who come together to make positive,lasting change in communities and countries around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$439,505$492,839▲ $53,334
Cash and Non-Interest-Bearing Accounts$64,781$67,867▲ $3,086
Accounts Receivable$7,980$4,023▼ $3,957
Total Assets$512,266$564,729▲ $52,463
Liabilities
Escrow Account Liability-$1,500-
Accounts Payable and Accrued Expenses$517$648▲ $131
Total Liabilities$517$2,148▲ $1,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$454,790$559,873▲ $105,083
Unrestricted Net Assets$56,959$2,708▼ $54,251
Total Net Assets Fund Balance$511,749$562,581▲ $50,832
Total Liabilities and Net Assets / Fund Balance$512,266$564,729▲ $52,463

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$439,505-▲ $33,323-$460,828
2015$424,875-▲ $41,630-$439,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted HuffhinesDistrict Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$24,288
Program Service Revenue
$22,195
Investment Income
$34,211
Other Revenue
$0
All Other Contributions
$16,802
Change in Net Assets
$19,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,675$335-$16,010
Payments to Affiliates-$5,236-$5,236
Other Expenses$4,968$14,112-$4,968
Conferences and Meetings-$2,145-$2,145
Fees for Services Other-$1,153-$1,153
Office Expenses-$326-$326
Total Functional Expenses$37,693$23,307$0$61,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The rotary club of marshall is made up of individuals, who are considered and approved for membership by the existing members of the club.

Form 990, Part VI, Section A, Line 7A

Directors are proposed by a nominating committee, and the club members vote either to approve or not approve of a nominee. The officers are elcected by a vote of the directors.

Form 990, Part VI, Section A, Line 7B

Some of the members of the committees are not officers or board members. For instance, the investment committee, consisting of non-board members, can make investment decisions as part of that committee.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is approved at a board meeting, usually the one immediately before or the one immediately following the final completion of the return. Thus the meeting may be after the return is submitted to the irs.

Form 990, Part VI, Section C, Line 18

The rotary club of marshall originally was a part of the larger rotary international organization. Later marshall, as did other local clubs, formed its own corporation and obtained its own federal id#. It is my understanding that rotary clubs at that time were grand-fathered in, and its own form 1023 was not filed.

Form 990, Part VI, Section C, Line 19

The rotary club of marshall does not have a "conflict of interest policy". However other documents and financial records are available upon request.

Filing and Contact Details

Filer

Filer Name
Rotary International Marshall
EIN
75-6036282
Phone
9039380325
Address
PO BOX 729, MARSHALL, TX 75671

Signing Officer

Name
Jeff Henderson
Title
Treasurer
Phone
9039380325
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Henderson
Formed
1919
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
55

Preparer

Firm
J Keith Feille Pc
Address
PO BOX 729, MARSHALL, TX 75671-0729
Preparer
J Keith Feille
Phone
9039380325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Service projects: various: program service expenses 4,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,935. Rotary district project: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Service project: twelve way foundation: program service expenses 1,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,702. Bad debts: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Service projects: literacy: program service expenses 1,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,638. Service projects: diploma plus: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Service projects: ryla: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Club operational expenses: program service expenses 0. Management and general expenses 335. Fundraising expenses 0. Total expenses 335. Service projects: 4 way speech: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.

Financial Statement Notes

PART V, LINE 4:

To award scholarships to college and university students

Raw XML Appendix311 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ROTARY CLUB OF MARSHALL IS ONE OF MANY CLUBS, WHO ARE PART OF A CONNECTION WITH ROTARY, AN INTERNATIONAL ORGANIZATION (A GLOBAL NETWORK)OF OVER A MILLION PEOPLE WHO COME TOGETHER TO MAKE POSITIVE,LASTING CHANGE IN COMMUNITIES AND COUNTRIES AROUND THE WORLD.
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IRS990/Desc0THE ROTARY CLUB PROMOTES PEACE AND PATRIOTISM BY DEPLOYING U.S. FLAGS FOR SEVEN HOLIDAYS DURING THE YEAR. THIS PAST YEAR APPROXIMATELY 750 FLAGS AT ABOUT 180 LOCATIONS WERE DISPLAYED. WITH THE FUNDS RAISED FROM THIS PROJECT MANY SCHOOLS AND OTHER NON-PROFITS BENEFIT, AS WELL AS THE ROTARY CLUB'S PROGRAMS AND PROJECTS.
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IRS990/MissionDesc0AS PART OF AN INTERNATIONAL SERVICE ORGANIZATION PROVIDING FUNDS AND SERVICES, BOTH LOCALLY AND AROUND THE WORLD, TO ELIMINATE POLIO AND TO HELP IN AREAS OF EDUCATION, HEALTH, PEACE, AND IN MANY OTHER WAYS.THE MARSHALL CLUB HAS OR SUPPORTS NUMEROUS PROJECTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LARGEST PROJECT OF THE ROTARY CLUB OF MARSHALL IS THE SCHOLARSHIP PROGRAM. THE SEMI-ENDOWMENT PROGRAM ALLOWS THE CLUB TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING TECHNICAL SCHOOLS, COLLEGES AND UNIVERSITIES. FOR THE YEAR ENDED JUNE 30, 2017 THE CLUB AWARDED SCHOLARSHIPS TO 21 STUDENTS, TOTALING $27,000.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB SUPPORTS INTERNATIONAL PROJECTS, AS WELL AS LOCAL ONES. FOR THE YEAR ENDED JUNE 30, 2017 THE CLUB SENT $5,050 TO THE ROTARY INTERNATIONAL FOUNDATION AND SENT $3,500 TO MISSION MARSHALL (THE LOCAL FOOD PANTRY) TO PROVIDE FOOD FOR THOSE IN NEED.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIPLOMA PLUS $ 1,200RYLA $ 700FOUR WAY SPEECH $ 300LITERACY $ 1,638TWELVE WAY FOUNDATION $ 1,702VARIOUS OTHER PROJECTS $ 4,935
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO AWARD SCHOLARSHIPS TO COLLEGE AND UNIVERSITY STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROTARY CLUB OF MARSHALL IS MADE UP OF INDIVIDUALS, WHO ARE CONSIDERED AND APPROVED FOR MEMBERSHIP BY THE EXISTING MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE PROPOSED BY A NOMINATING COMMITTEE, AND THE CLUB MEMBERS VOTE EITHER TO APPROVE OR NOT APPROVE OF A NOMINEE. THE OFFICERS ARE ELCECTED BY A VOTE OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME OF THE MEMBERS OF THE COMMITTEES ARE NOT OFFICERS OR BOARD MEMBERS. FOR INSTANCE, THE INVESTMENT COMMITTEE, CONSISTING OF NON-BOARD MEMBERS, CAN MAKE INVESTMENT DECISIONS AS PART OF THAT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS APPROVED AT A BOARD MEETING, USUALLY THE ONE IMMEDIATELY BEFORE OR THE ONE IMMEDIATELY FOLLOWING THE FINAL COMPLETION OF THE RETURN. THUS THE MEETING MAY BE AFTER THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ROTARY CLUB OF MARSHALL ORIGINALLY WAS A PART OF THE LARGER ROTARY INTERNATIONAL ORGANIZATION. LATER MARSHALL, AS DID OTHER LOCAL CLUBS, FORMED ITS OWN CORPORATION AND OBTAINED ITS OWN FEDERAL ID#. IT IS MY UNDERSTANDING THAT ROTARY CLUBS AT THAT TIME WERE GRAND-FATHERED IN, AND ITS OWN FORM 1023 WAS NOT FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ROTARY CLUB OF MARSHALL DOES NOT HAVE A "CONFLICT OF INTEREST POLICY". HOWEVER OTHER DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE PROJECTS: VARIOUS: PROGRAM SERVICE EXPENSES 4,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,935. ROTARY DISTRICT PROJECT: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. SERVICE PROJECT: TWELVE WAY FOUNDATION: PROGRAM SERVICE EXPENSES 1,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,702. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. SERVICE PROJECTS: LITERACY: PROGRAM SERVICE EXPENSES 1,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,638. SERVICE PROJECTS: DIPLOMA PLUS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. SERVICE PROJECTS: RYLA: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. CLUB OPERATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. SERVICE PROJECTS: 4 WAY SPEECH: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0454790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0559873
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512266
IRS990/TotalAssetsEOYAmt0564729
IRS990/TotalAssetsGrp/BOYAmt0512266
IRS990/TotalAssetsGrp/EOYAmt0564729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037693
IRS990/TotalFunctionalExpensesGrp/TotalAmt061000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517
IRS990/TotalLiabilitiesEOYAmt02148
IRS990/TotalLiabilitiesGrp/BOYAmt0517
IRS990/TotalLiabilitiesGrp/EOYAmt02148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012175
IRS990/TotalProgramServiceExpensesAmt037693
IRS990/TotalProgramServiceRevenueAmt022195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 729
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075671
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.MARSHALLROTARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09039380325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MARSHALL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756036282
ReturnHeader/Filer/PhoneNum09039380325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B66FC737DBB01EAA1597BC8B3F2D357FA2DEF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B66FC737DBB01EAA1597BC8B3F2D357FA2DEF9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.170.206
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752651587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J KEITH FEILLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756710729
ReturnHeader/PreparerPersonGrp/PhoneNum09039380325
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KEITH FEILLE
ReturnHeader/ReturnTs02018-04-26T13:27:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.29$0.88$0.41
2023Summary only. Only limited summary data is available for this year.$7.51$0.00$7.51$1.03$0.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.03$7.29$1.09$0.86$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.03$7.10$0.80$0.95$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.03$6.01$1.17$0.77$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.03$6.19$0.87$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.02$5.80$0.82$0.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.02$5.63$0.81$0.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.12$0.61$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.88$0.53$0.63$0.10
2014Summary only. Only limited summary data is available for this year.$4.94$0.00$1.09$0.50$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.05$0.61$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.88$0.47$0.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.41$0.54$0.44$0.10