Rotary International Perryton Perryton Rotary Club

990EZ • Fiscal year 2018 • EIN 75-6036302

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization Profile N/A

P O Box 615Perryton, TX 79070-0615

(806) 435-7148

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

6.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

4.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$98,312

Up $4,050 (+4.3%) from 2017

Net Assets

$98,312

Up $4,050 (+4.3%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin59th percentile

Revenue

Down

$59,195

Down $1,169 (-1.9%) from 2017

Expenses

Down

$55,145

Down $3,031 (-5.2%) from 2017

Net Income

$4,050

Up $1,862 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2018

Assets$98,312

Liabilities$0

Net Assets$98,312

Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2018

Revenue$59,195

Expenses$55,145

Net Income$4,050

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Oct 10, 2018
Return Version: 2017v2.3
Gross Receipts: $61,668

Mission and Program Overview

Mission

The perryton rotary club is a local affiliate of rotary international. The local civic club provides community service projects & supports local charitable organizations.

Program Services

Description	Grants	Expenses
OTHER LOCAL CHARITABLE CONTRIBUTIONS ORGANIZATIONS	$6,466	$0
STUDENTS OF THE MONTH, EXCHANGE STUDENTS, CAMP RYLA AND TEACHER OF YEAR RECOGNITION	$0	$4,060
STUDENT SCHOLARSHIP PAYMENTS	$4,000	$0

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRYCE HALE	President	-	$0	-	-
BURTON JONES	Vice-President	-	$0	-	-
ASHLEY FLAMING	Secretary	-	$0	-	-
DOUGLAS KILE	Treasurer	-	$0	-	-
STEPHANIE PULPAN	Past President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
US Flag Display Project	$8,670	$8,670	$934	$7,736
Cherry Pie Sale Project	$8,000	$8,000	$1,538	$6,462
Total Events	$17,419	$17,419	$2,472	$14,947

Filing and Contact Details

Filer

Filer Name: Rotary International Perryton
EIN: 75-6036302
Phone: 8064357148
Address: P O BOX 615, PERRYTON, TX 79070-0615

Signing Officer

Name: Bryce Hale
Title: President
Phone: 8062028038
Signed: 2018-10-10
Discuss with paid preparer: Yes

Preparer

Firm: Douglas Kile Pc CPA
Address: 21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
Preparer: Douglas W Kile
Phone: 8064357148

Supplemental Narrative

Additional Explanations

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

“Description: INTEREST NOW ACCOUNTS. Amount: 113.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: MISCELLANEOUS VOIDED CHECKS. Amount: 571.”

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

“Activity Classification: LOCAL CHARITABLE ORGANIZATIONS. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 6,466.”

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

“Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 4,500.”

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

“Activity Classification: STUDENT OF THE MONTH RECOGNITION. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 361.”

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

“Activity Classification: TEACHER OF THE YEAR RECOGNITION. Grantee Name: PERRYTON ISD. Grantee Relationship: NONE. Amount Given: 2,500.”

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

“Activity Classification: ROTARY CAMP RYLA. Grantee Name: ROTARY DISTRICT 5730. Grantee Relationship: NONE. Amount Given: 1,200. Total included on Form 990-EZ, line 10: 15,027.”

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

“Description: INTERNATIONAL & DISTRICT DUES. Amount: 5,182. Description: ROTARY SHIRTS FOR PROJECTS. Amount: 23. Description: WEEKLY MEMBERSHIP MEALS. Amount: 29,867. Description: BOARD OF DIRECTOR MEETINGS. Amount: 267. Description: BAD DEBTS. Amount: 480. Description: CLUB SUPPLIES & MATERIALS. Amount: 23. Description: MEMBER MEMORIALS & AWARDS. Amount: 229. Description: ROTARY GOVERNORS EXPENSES. Amount: 128. Total to Form 990-EZ, line 16: 36,199.”

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

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 5,985. End of Year Amount: 9,224.”

Raw XML Appendix174 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	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	DOUGLAS KILE PC CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8064357148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	P O BOX 965
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PERRYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	790700965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	88277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	89088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5755
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	4050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3375
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	94262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	98312
IRS990EZ/FundraisingGrossIncomeAmt	0	17419
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	15027
IRS990EZ/GrossReceiptsAmt	0	61668
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	113
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	37810
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	94262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	98312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	94262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	98312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	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/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRYCE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BURTON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ASHLEY FLAMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DOUGLAS KILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	STEPHANIE PULPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PAST PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9224
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	36199
IRS990EZ/OtherRevenueTotalAmt	0	571
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PERRYTON ROTARY CLUB IS A LOCAL AFFILIATE OF ROTARY INTERNATIONAL. THE LOCAL CIVIC CLUB PROVIDES COMMUNITY SERVICE PROJECTS & SUPPORTS LOCAL CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt	0	544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	STUDENT SCHOLARSHIP PAYMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	STUDENTS OF THE MONTH, EXCHANGE STUDENTS, CAMP RYLA AND TEACHER OF YEAR RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	OTHER LOCAL CHARITABLE CONTRIBUTIONS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	4000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	6466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2473
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14946
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	55145
IRS990EZ/TotalProgramServiceExpensesAmt	0	4060
IRS990EZ/TotalRevenueAmt	0	59195
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	2472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CHERRY PIE SALE PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	US FLAG DISPLAY PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	8000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	8670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	17419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	8000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	17419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: INTEREST NOW ACCOUNTS. Amount: 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: MISCELLANEOUS VOIDED CHECKS. Amount: 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity Classification: LOCAL CHARITABLE ORGANIZATIONS. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 6,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Activity Classification: STUDENT OF THE MONTH RECOGNITION. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Activity Classification: TEACHER OF THE YEAR RECOGNITION. Grantee Name: PERRYTON ISD. Grantee Relationship: NONE. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Activity Classification: ROTARY CAMP RYLA. Grantee Name: ROTARY DISTRICT 5730. Grantee Relationship: NONE. Amount Given: 1,200. Total included on Form 990-EZ, line 10: 15,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: INTERNATIONAL & DISTRICT DUES. Amount: 5,182. Description: ROTARY SHIRTS FOR PROJECTS. Amount: 23. Description: WEEKLY MEMBERSHIP MEALS. Amount: 29,867. Description: BOARD OF DIRECTOR MEETINGS. Amount: 267. Description: BAD DEBTS. Amount: 480. Description: CLUB SUPPLIES & MATERIALS. Amount: 23. Description: MEMBER MEMORIALS & AWARDS. Amount: 229. Description: ROTARY GOVERNORS EXPENSES. Amount: 128. Total to Form 990-EZ, line 16: 36,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 5,985. End of Year Amount: 9,224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRYCE HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8062028038
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY INTERNATIONAL PERRYTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	PERRYTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	756036302
ReturnHeader/Filer/PhoneNum	0	8064357148
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 615
ReturnHeader/Filer/USAddress/CityNm	0	PERRYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	790700615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2231ACDDE900F7CF492F440555B5948D83DED51D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2231ACDDE900F7CF492F440555B5948D83DED51D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	216.251.8.97
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	19:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900704525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DOUGLAS KILE PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	21 SE 5TH AVE PO BOX 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PERRYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79070
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8064357148
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DOUGLAS W KILE
ReturnHeader/ReturnTs	0	2018-10-04T13:12:25-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $98,312
Liabilities: $0
Net assets: $98,312
Revenue: $59,195
Expenses: $55,145
Net income: $4,050

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.70		$0.70	$0.36	$0.43	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.78		$0.78	$0.53	$0.35	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.41	$0.33	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.44	$0.32	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.41	$1.01	$0.60
2019Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.51	$0.50	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.59	$0.55	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$0.60	$0.58	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.58	$0.61	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.55	$0.47	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.51	$0.44	$0.07
2013Summary only. Only limited summary data is available for this year.	$0.81	$0.00		$0.50	$0.40	$0.10
2012Summary only. Only limited summary data is available for this year.	$0.72	$0.00		$0.43	$0.39	$0.03