Civic Intelligence

Rotary Club of Park Cities

990EZ • Fiscal year 2015 • EIN 75-6037573

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.PARKCITIESROTARY.ORG
6704 Snider PlazaDallas, TX 75204

(214) 739-4170

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$96,799

Up $22,894 (+31%) from 2014

Net Assets

$37,689

No earlier filing loaded for comparison.

Liabilities

Up

$59,110

Up $23,010 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Up

$63,426

Up $373 (+0.6%) from 2014

Expenses

Up

$63,542

Up $8,312 (+15%) from 2014

Net Income

Down

-$116

Down $7,939 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $81,544Liabilities 2011: $52,123Net Assets 2011: $29,4212011Assets 2012: $91,656Liabilities 2012: $62,3562012Assets 2013: $82,707Liabilities 2013: $33,231Net Assets 2013: $49,4762013Assets 2014: $73,905Liabilities 2014: $36,1002014Assets 2015: $96,799Liabilities 2015: $59,110Net Assets 2015: $37,6892015Assets 2016: $86,054Liabilities 2016: $49,567Net Assets 2016: $36,4872016Assets 2017: $72,289Liabilities 2017: $34,8572017Assets 2018: $82,223Liabilities 2018: $46,182Net Assets 2018: $36,0412018Assets 2019: $111,512Liabilities 2019: $71,936Net Assets 2019: $39,5762019Assets 2020: $103,859Liabilities 2020: $62,866Net Assets 2020: $40,9932020Assets 2021: $112,090Liabilities 2021: $73,134Net Assets 2021: $38,9562021Assets 2022: $109,246Liabilities 2022: $65,921Net Assets 2022: $43,3252022Assets 2023: $112,280Liabilities 2023: $62,195Net Assets 2023: $50,0852023

Highlighted filing

2015

Assets$96,799
Liabilities$59,110
Net Assets$37,689
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $94,560Expenses 2011: $94,395Net Income 2011: $1652011Revenue 2012: $82,819Expenses 2012: $82,940Net Income 2012: -$1212012Revenue 2013: $67,050Expenses 2013: $66,368Net Income 2013: $6822013Revenue 2014: $63,053Expenses 2014: $55,230Net Income 2014: $7,8232014Revenue 2015: $63,426Expenses 2015: $63,542Net Income 2015: -$1162015Revenue 2016: $66,000Expenses 2016: $67,202Net Income 2016: -$1,2022016Revenue 2017: $67,146Expenses 2017: $66,201Net Income 2017: $9452017Revenue 2018: $71,487Expenses 2018: $72,878Net Income 2018: -$1,3912018Revenue 2019: $65,543Expenses 2019: $62,008Net Income 2019: $3,5352019Revenue 2020: $65,136Expenses 2020: $63,719Net Income 2020: $1,4172020Revenue 2021: $62,210Expenses 2021: $64,247Net Income 2021: -$2,0372021Revenue 2022: $70,327Expenses 2022: $65,958Net Income 2022: $4,3692022Revenue 2023: $77,419Expenses 2023: $70,659Net Income 2023: $6,7602023

Highlighted filing

2015

Revenue$63,426
Expenses$63,542
Net Income-$116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$63,750
Mission and Program Overview

Mission

Building a legacy of good works/fellowsh

Building a legacy of good works and fellowship, we strive to: reach - those in need in partnership with others. Inspire - tomorrow's leaders with high ethical standards. Foster - lives of service above self.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE$0$63,542
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC HEITKAMPPresident-$0--
KAREN FARRISPresident ElectPT$0--
TRACY GOMESVice President/New GenerationsPT$0--
JIM ZAPFFESecretary-$0--
LARRY NICHOLSTreasurerPT$0--
JERRY WASHAMSergeant-At-Arms-$0--
NOLAN DUCKClub Service I-$0--
MARY MCMAHONClub Service II-$0--
PAUL PIROKCommunity Service-$0--
ANNE HARPERCommunity Service II-$0--
JEFFREY SHEEHANInternational Service-$0--
RICK AMSBERRYDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Park Cities
EIN
75-6037573
Phone
2147394170
Address
6704 SNIDER PLAZA, DALLAS, TX 75204

Signing Officer

Name
Larry Nichols
Title
Treasurer
Phone
2147394170
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Eubank & Nichols Llp
Address
5950 BERKSHIRE LANE SUITE 900, DALLAS, TX 75225
Preparer
Larry W Nichols
Phone
2146926800
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 46.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 120. Returns and allowances: 0. Less cost of goods sold: 324. Gross profit: -204. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 324. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 324.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,185. Description: other expenses. Amount: 6,000. Total to form 990-ez, line 14: 8,185.”

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

“Description: meeting and program expenses. Amount: 7,085. Description: member development. Amount: 191. Description: member communication. Amount: 3,619. Description: club service programs. Amount: 130. Description: national org. Programs. Amount: 17,414. Description: bank charges. Amount: 2,127. Description: office supplies. Amount: 1,401. Description: insurance. Amount: 1,034. Description: payroll tax. Amount: 1,137. Description: telephone and internet. Amount: 1,640. Description: materials and awards. Amount: 1,460. Description: training. Amount: 1,521. Description: stipends. Amount: 2,058. Total to form 990-ez, line 16: 40,817.”

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

“Description: advertising materials. Beg. Of year amount: 3,385. End of year amount: 3,385. Description: other depreciable assets. Beg. Of year amount: 3,641. End of year amount: 1,456.”

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

“Description: prepaid member dues & fees. Beg. Of year amount: 30,990. End of year amount: 41,520. Description: payroll liabilities. Beg. Of year amount: 119. End of year amount: 200. Description: grant and fund balances. Beg. Of year amount: 4,991. End of year amount: 17,390.”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02146926800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05950 BERKSHIRE LANE SUITE 900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-116
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt096799
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-204
IRS990EZ/GrossReceiptsAmt063750
IRS990EZ/GrossSalesOfInventoryAmt0120
IRS990EZ/GroupExemptionNum00577
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt063584
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037689
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC HEITKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM ZAPFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY WASHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NOLAN DUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL PIROK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFFREY SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICK AMSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/NEW GENERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB SERVICE I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLUB SERVICE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNITY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMUNITY SERVICE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INTERNATIONAL SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04841
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040817
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING A LEGACY OF GOOD WORKS AND FELLOWSHIP, WE STRIVE TO: REACH - THOSE IN NEED IN PARTNERSHIP WITH OTHERS. INSPIRE - TOMORROW'S LEADERS WITH HIGH ETHICAL STANDARDS. FOSTER - LIVES OF SERVICE ABOVE SELF.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063542
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059110
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063542
IRS990EZ/TotalProgramServiceExpensesAmt063542
IRS990EZ/TotalRevenueAmt063426
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARKCITIESROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 120. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 324. GROSS PROFIT: -204. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 324. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,185. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 8,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEETING AND PROGRAM EXPENSES. AMOUNT: 7,085. DESCRIPTION: MEMBER DEVELOPMENT. AMOUNT: 191. DESCRIPTION: MEMBER COMMUNICATION. AMOUNT: 3,619. DESCRIPTION: CLUB SERVICE PROGRAMS. AMOUNT: 130. DESCRIPTION: NATIONAL ORG. PROGRAMS. AMOUNT: 17,414. DESCRIPTION: BANK CHARGES. AMOUNT: 2,127. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,401. DESCRIPTION: INSURANCE. AMOUNT: 1,034. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,137. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,640. DESCRIPTION: MATERIALS AND AWARDS. AMOUNT: 1,460. DESCRIPTION: TRAINING. AMOUNT: 1,521. DESCRIPTION: STIPENDS. AMOUNT: 2,058. TOTAL TO FORM 990-EZ, LINE 16: 40,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISING MATERIALS. BEG. OF YEAR AMOUNT: 3,385. END OF YEAR AMOUNT: 3,385. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,641. END OF YEAR AMOUNT: 1,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID MEMBER DUES & FEES. BEG. OF YEAR AMOUNT: 30,990. END OF YEAR AMOUNT: 41,520. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 200. DESCRIPTION: GRANT AND FUND BALANCES. BEG. OF YEAR AMOUNT: 4,991. END OF YEAR AMOUNT: 17,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147394170
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PARK CITIES
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756037573
ReturnHeader/Filer/PhoneNum02147394170
ReturnHeader/Filer/USAddress/AddressLine1Txt06704 SNIDER PLAZA
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752904993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER EUBANK & NICHOLS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05950 BERKSHIRE LANE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02146926800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W NICHOLS
ReturnHeader/ReturnTs02016-02-08T13:44:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$96,799
Liabilities
$59,110
Net assets
$37,689
Revenue
$63,426
Expenses
$63,542
Net income
-$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.62$0.50$0.77$0.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.66$0.43$0.70$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.73$0.39$0.62$0.64$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.63$0.41$0.65$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.72$0.40$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$0.71$0.73$0.01
2017Summary only. Only limited summary data is available for this year.$0.72$0.35$0.67$0.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$0.66$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.59$0.38$0.63$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$0.74$0.36$0.63$0.55$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.33$0.49$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.62$0.83$0.83$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.52$0.29$0.95$0.94$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits