Civic Intelligence

Billings West Rotary Club

990EZ • Fiscal year 2017 • EIN 81-0448053

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

935 Alderson AveBillings, MT 59101

(406) 252-1399

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$29,137

Down $9,202 (-24%) from 2016

Net Assets

Down

$29,137

Down $7,877 (-21%) from 2016

Liabilities

Down

$0

Down $1,325 (-100%) from 2016

Revenue

Down

$68,684

Down $13,082 (-16%) from 2016

Expenses

Up

$76,561

Up $3,117 (+4.2%) from 2016

Net Income

Down

-$7,877

Down $16,199 (-195%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $16,823Liabilities 2010: $768Net Assets 2010: $16,0552010Assets 2011: $23,529Liabilities 2011: $6,039Net Assets 2011: $17,4902011Assets 2012: $30,227Liabilities 2012: $10,615Net Assets 2012: $19,6122012Assets 2013: $33,760Liabilities 2013: $652Net Assets 2013: $33,1082013Assets 2014: $24,355Liabilities 2014: $525Net Assets 2014: $23,8302014Assets 2015: $29,567Liabilities 2015: $875Net Assets 2015: $28,6922015Assets 2016: $38,339Liabilities 2016: $1,325Net Assets 2016: $37,0142016Assets 2017: $29,137Liabilities 2017: $0Net Assets 2017: $29,1372017Assets 2018: $25,205Liabilities 2018: $0Net Assets 2018: $25,2052018Assets 2019: $16,617Liabilities 2019: $0Net Assets 2019: $16,6172019Assets 2020: $29,932Liabilities 2020: $0Net Assets 2020: $29,9322020Assets 2021: $16,934Liabilities 2021: $0Net Assets 2021: $16,9342021Assets 2022: $34,204Liabilities 2022: $0Net Assets 2022: $34,2042022Assets 2023: $18,333Liabilities 2023: $0Net Assets 2023: $18,3332023Assets 2024: $23,775Liabilities 2024: $0Net Assets 2024: $23,7752024Assets 2025: $22,977Liabilities 2025: $0Net Assets 2025: $22,9772025

Highlighted filing

2017

Assets$29,137
Liabilities$0
Net Assets$29,137

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $61,514Expenses 2010: $58,652Net Income 2010: $2,8622010Revenue 2011: $59,180Expenses 2011: $57,745Net Income 2011: $1,4352011Revenue 2012: $66,710Expenses 2012: $64,587Net Income 2012: $2,1232012Revenue 2013: $68,254Expenses 2013: $54,758Net Income 2013: $13,4962013Revenue 2014: $68,696Expenses 2014: $77,974Net Income 2014: -$9,2782014Revenue 2015: $73,072Expenses 2015: $68,210Net Income 2015: $4,8622015Revenue 2016: $81,766Expenses 2016: $73,444Net Income 2016: $8,3222016Revenue 2017: $68,684Expenses 2017: $76,561Net Income 2017: -$7,8772017Revenue 2018: $66,430Expenses 2018: $70,362Net Income 2018: -$3,9322018Revenue 2019: $53,374Expenses 2019: $61,962Net Income 2019: -$8,5882019Revenue 2020: $78,556Expenses 2020: $65,241Net Income 2020: $13,3152020Revenue 2021: $51,566Expenses 2021: $64,564Net Income 2021: -$12,9982021Revenue 2022: $62,950Expenses 2022: $45,680Net Income 2022: $17,2702022Revenue 2023: $62,727Expenses 2023: $78,598Net Income 2023: -$15,8712023Revenue 2024: $63,753Expenses 2024: $58,311Net Income 2024: $5,4422024Revenue 2025: $43,432Expenses 2025: $44,230Net Income 2025: -$7982025

Highlighted filing

2017

Revenue$68,684
Expenses$76,561
Net Income-$7,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$90,664
Mission and Program Overview

Mission

Promote member activities and contribute to charities on their behalf

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS, AWARDS, SPEAKERS, AND PUBLICATIONS FOR ITS MEMBERS AS WELL AS MAKING CONTIBUTIONS TO CHARITABLE ORGANIZATIONS ON THEIR BEHALF$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MAGONEPresidentPT$0--
CORALEE GONIVice PresidentPT$0--
PATRICIA MAYSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,405$19,202$19,640$-438
Total Events$38,405$19,202$21,980$-2,778
Filing and Contact Details

Filer

Filer Name
Billings West Rotary Club
EIN
81-0448053
Phone
4062521399
Address
935 ALDERSON AVE, BILLINGS, MT 59101

Signing Officer

Name
Patricia May
Title
Secretary/treasurer
Phone
4062521399
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
TROY D O'CONNOR
Phone
4066522320
Supplemental Narrative

Additional Explanations

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

Description: interest income . Amount: 16.

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

Description: dictionary program income . Amount: 504. Description: miscellaneous income . Amount: 444. Total to form 990-ez, line 8: 948.

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

Activity classification: charitable organization. Grantee name: center for children and families. Grantee address: 3021 3rd ave. N. Billings, mt 59101. Grantee relationship: none. Property description: cash. Date of gift: 03/27/17. Amount given: 5,000.

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

Activity classification: charitable organization. Grantee name: friendship house of christian service. Grantee address: 3123 8th ave s billings, mt 59101. Grantee relationship: none. Property description: cash. Date of gift: 03/27/17. Amount given: 5,000.

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

Activity classification: scholarships to individuals. Grantee name: msu billings foundation. Grantee address: 1500 university drive billings, mt 59101. Grantee relationship: none. Property description: cash. Date of gift: 08/15/16. Amount given: 6,000. Total included on form 990-ez, line 10: 16,000.

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

Description: member meals . Amount: 24,537. Description: gifts/awards . Amount: 495. Description: dues paid to rotary int''l . Amount: 10,899. Description: supplies . Amount: 198. Description: pins & badges . Amount: 14. Description: miscellaneous . Amount: 660. Description: travel . Amount: 677. Description: r.y.l.a. . Amount: 1,943. Description: events & projects . Amount: 3,709. Description: other office expenses . Amount: 64. Total to form 990-ez, line 16: 43,196.

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

Description: paul harris fellowship payable . Beg. Of year amount: 1,325. End of year amount: 0.

Raw XML Appendix146 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/BusinessNameLine1Txt0PATRICIA MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04062521399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 ALDERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020203
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029137
IRS990EZ/FundraisingGrossIncomeAmt019202
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032350
IRS990EZ/GrossReceiptsAmt090664
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050295
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MAGONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORALEE GONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043196
IRS990EZ/OtherRevenueTotalAmt0948
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MEMBER ACTIVITIES AND CONTRIBUTE TO CHARITIES ON THEIR BEHALF
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS, AWARDS, SPEAKERS, AND PUBLICATIONS FOR ITS MEMBERS AS WELL AS MAKING CONTIBUTIONS TO CHARITABLE ORGANIZATIONS ON THEIR BEHALF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021980
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2778
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076561
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068684
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DICTIONARY PROGRAM INCOME . AMOUNT: 504. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 8: 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: CENTER FOR CHILDREN AND FAMILIES. GRANTEE ADDRESS: 3021 3RD AVE. N. BILLINGS, MT 59101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/27/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: FRIENDSHIP HOUSE OF CHRISTIAN SERVICE. GRANTEE ADDRESS: 3123 8TH AVE S BILLINGS, MT 59101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/27/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO INDIVIDUALS. GRANTEE NAME: MSU BILLINGS FOUNDATION. GRANTEE ADDRESS: 1500 UNIVERSITY DRIVE BILLINGS, MT 59101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/16. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MEMBER MEALS . AMOUNT: 24,537. DESCRIPTION: GIFTS/AWARDS . AMOUNT: 495. DESCRIPTION: DUES PAID TO ROTARY INT''L . AMOUNT: 10,899. DESCRIPTION: SUPPLIES . AMOUNT: 198. DESCRIPTION: PINS & BADGES . AMOUNT: 14. DESCRIPTION: MISCELLANEOUS . AMOUNT: 660. DESCRIPTION: TRAVEL . AMOUNT: 677. DESCRIPTION: R.Y.L.A. . AMOUNT: 1,943. DESCRIPTION: EVENTS & PROJECTS . AMOUNT: 3,709. DESCRIPTION: OTHER OFFICE EXPENSES . AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 43,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PAUL HARRIS FELLOWSHIP PAYABLE . BEG. OF YEAR AMOUNT: 1,325. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062521399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLINGS WEST ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0810448053
ReturnHeader/Filer/PhoneNum04062521399
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 ALDERSON AVE
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8BFB0B52FEF4BFF7AEED58CBE08A95DDDBF08D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA0B0C730301B05CEA83EDB47C98574BD3035F5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.166.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:11:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810386935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS MCNEA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 25TH STREET WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591024662
ReturnHeader/PreparerPersonGrp/PhoneNum04066522320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY D O'CONNOR
ReturnHeader/ReturnTs02017-11-15T15:51:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
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.$23.0$0.00$23.0$43.4$44.2$0.80
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$63.8$58.3$5.44
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$62.7$78.6$15.9
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$63.0$45.7$17.3
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$51.6$64.6$13.0
2020Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$78.6$65.2$13.3
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$53.4$62.0$8.59
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$66.4$70.4$3.93
2017Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$68.7$76.6$7.88
2016Detailed filing. Detailed filing data is available for this year.$38.3$1.33$37.0$81.8$73.4$8.32
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.88$28.7$73.1$68.2$4.86
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.53$23.8$68.7$78.0$9.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.65$33.1$68.3$54.8$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$10.6$19.6$66.7$64.6$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$6.04$17.5$59.2$57.7$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.77$16.1$61.5$58.7$2.86