Civic Intelligence

Rotary Club of Park Cities

990EZ • Fiscal year 2018 • EIN 75-6037573

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

64th percentile

6.5%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$82,223

Up $9,934 (+14%) from 2017

Net Assets

$36,041

No earlier filing loaded for comparison.

Liabilities

Up

$46,182

Up $11,325 (+32%) from 2017

Revenue

Up

$71,487

Up $4,341 (+6.5%) from 2017

Expenses

Up

$72,878

Up $6,677 (+10%) from 2017

Net Income

Down

-$1,391

Down $2,336 (-247%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$82,223
Liabilities$46,182
Net Assets$36,041

Operations Trend

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

2018

Revenue$71,487
Expenses$72,878
Net Income-$1,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$71,487
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$72,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM CARVEYPresident-$0--
JOHN GILCHRISTPresident ElectPT$0--
PAUL PIROKVice PresidentPT$0--
BARB JEFFRIESSecretary-$0--
JEFF MCNAUGHTONTreasurerPT$0--
TRACY GOMESImmediate Past President-$0--
DOUG MEANSSergeant-At-Arms-$0--
KARL VON BIEBERSTEINParliamentarian-$0--
WILL REPPETOBoard Member-$0--
STAN CARRBoard Member-$0--
GEORGE BURRELLBoard Member-$0--
KATHLEEN KLAVITERBoard Member-$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
Jeff Mcnaughton
Title
Treasurer
Phone
2147394170
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Gregory Leblanc
Phone
2143939300
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 103.

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

Description: bank charges. Amount: 2,730. Description: club service programs. Amount: 6,260. Description: institutional outreach. Amount: 1,475. Description: insurance. Amount: 1,094. Description: materials and awards. Amount: 4,478. Description: meeting and program expenses. Amount: 4,287. Description: member development. Amount: 4,103. Description: national org. Programs. Amount: 17,934. Description: office supplies. Amount: 941. Description: payroll tax. Amount: 1,309. Description: stipends. Amount: 3,295. Description: telephone and internet. Amount: 847. Description: depreciation. Amount: 2,219. Total to form 990-ez, line 16: 50,972.

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

Description: advertising materials. Beg. Of year amount: 3,354. End of year amount: 3,426. Description: accounts receivable. Beg. Of year amount: 5,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 2,800. End of year amount: 1,680.

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

Description: grant, fund balances. Beg. Of year amount: 9,057. End of year amount: 15,522. Description: payroll taxes. Beg. Of year amount: 344. End of year amount: 47. Description: prepaid member dues & fees. Beg. Of year amount: 25,456. End of year amount: 30,613.

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/BusinessNameLine1Txt0JEFF MCNAUGHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02147394170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06704 SNIDER PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1391
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082223
IRS990EZ/GrossReceiptsAmt071487
IRS990EZ/GroupExemptionNum00577
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt071384
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036041
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/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/PersonNm0PAM CARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL PIROK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF MCNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARL VON BIEBERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILL REPPETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STAN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GEORGE BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHLEEN KLAVITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05106
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050972
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/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072878
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015837
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034857
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046182
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072878
IRS990EZ/TotalProgramServiceExpensesAmt072878
IRS990EZ/TotalRevenueAmt071487
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARKCITIESROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 2,730. DESCRIPTION: CLUB SERVICE PROGRAMS. AMOUNT: 6,260. DESCRIPTION: INSTITUTIONAL OUTREACH. AMOUNT: 1,475. DESCRIPTION: INSURANCE. AMOUNT: 1,094. DESCRIPTION: MATERIALS AND AWARDS. AMOUNT: 4,478. DESCRIPTION: MEETING AND PROGRAM EXPENSES. AMOUNT: 4,287. DESCRIPTION: MEMBER DEVELOPMENT. AMOUNT: 4,103. DESCRIPTION: NATIONAL ORG. PROGRAMS. AMOUNT: 17,934. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 941. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,309. DESCRIPTION: STIPENDS. AMOUNT: 3,295. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 847. DESCRIPTION: DEPRECIATION. AMOUNT: 2,219. TOTAL TO FORM 990-EZ, LINE 16: 50,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING MATERIALS. BEG. OF YEAR AMOUNT: 3,354. END OF YEAR AMOUNT: 3,426. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 1,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANT, FUND BALANCES. BEG. OF YEAR AMOUNT: 9,057. END OF YEAR AMOUNT: 15,522. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 344. END OF YEAR AMOUNT: 47. DESCRIPTION: PREPAID MEMBER DUES & FEES. BEG. OF YEAR AMOUNT: 25,456. END OF YEAR AMOUNT: 30,613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCNAUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147394170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0281069AC1A2F2F65D1A324D619340050C25B27EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08011D7DAC5C3566A37BD27FDFC457BA797689944
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.12.244
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY LEBLANC
ReturnHeader/ReturnTs02019-05-14T15:01:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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