Civic Intelligence

Rotary International District 5390

990 • Fiscal year 2019 • EIN 81-6012488

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileN/A
PO Box 1091Billings, MT 59103-1091

(406) 652-9500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$6,840

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$152,375

Down $71,760 (-32%) from 2018

Net Assets

Down

$151,021

Down $73,114 (-33%) from 2018

Liabilities

Up

$1,354

Up $1,354 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$203,602

Down $8,983 (-4.2%) from 2018

Expenses

Up

$276,716

Up $45,456 (+20%) from 2018

Net Income

Down

-$73,114

Down $54,439 (-292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $79,100Liabilities 2010: $1,008Net Assets 2010: $78,0922010Assets 2011: $67,369Liabilities 2011: $191Net Assets 2011: $67,1782011Assets 2012: $84,517Liabilities 2012: $02012Assets 2013: $79,937Liabilities 2013: $301Net Assets 2013: $79,6362013Assets 2014: $87,201Liabilities 2014: $0Net Assets 2014: $87,2012014Assets 2015: $56,716Liabilities 2015: $0Net Assets 2015: $56,7162015Assets 2016: $89,578Liabilities 2016: $0Net Assets 2016: $89,5782016Assets 2017: $57,776Liabilities 2017: $4,361Net Assets 2017: $53,4152017Assets 2018: $224,135Liabilities 2018: $0Net Assets 2018: $224,1352018Assets 2019: $152,375Liabilities 2019: $1,354Net Assets 2019: $151,0212019Assets 2020: $162,343Liabilities 2020: $3Net Assets 2020: $162,3402020Assets 2021: $245,101Liabilities 2021: $10,854Net Assets 2021: $234,2472021Assets 2022: $213,670Liabilities 2022: $11,690Net Assets 2022: $201,9802022Assets 2023: $251,861Liabilities 2023: $0Net Assets 2023: $251,8612023

Highlighted filing

2019

Assets$152,375
Liabilities$1,354
Net Assets$151,021
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $171,361Expenses 2010: $177,960Net Income 2010: -$6,5992010Revenue 2011: $192,273Expenses 2011: $203,187Net Income 2011: -$10,9142011Revenue 2012: $185,886Expenses 2012: $168,547Net Income 2012: $17,3392012Expenses 2013: $214,6242013Revenue 2014: $189,830Expenses 2014: $182,265Net Income 2014: $7,5652014Revenue 2015: $176,324Expenses 2015: $206,809Net Income 2015: -$30,4852015Revenue 2016: $260,447Expenses 2016: $227,585Net Income 2016: $32,8622016Revenue 2017: $200,310Expenses 2017: $236,473Net Income 2017: -$36,1632017Revenue 2018: $212,585Expenses 2018: $231,260Net Income 2018: -$18,6752018Revenue 2019: $203,602Expenses 2019: $276,716Net Income 2019: -$73,1142019Revenue 2020: $213,279Expenses 2020: $201,960Net Income 2020: $11,3192020Revenue 2021: $228,771Expenses 2021: $156,863Net Income 2021: $71,9082021Revenue 2022: $176,941Expenses 2022: $200,548Net Income 2022: -$23,6072022Revenue 2023: $225,921Expenses 2023: $176,040Net Income 2023: $49,8812023

Highlighted filing

2019

Revenue$203,602
Expenses$276,716
Net Income-$73,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$203,602
Mission and Program Overview

Mission

District 5390 lends a hand to people throughout montana and the world. With the hard work and generous donations of montana rotarians, our many projects impact montana and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,135$151,021▼ $73,114
Cash and Non-Interest-Bearing Accounts$138,769$72,089▼ $66,680
Accounts Receivable$6,258$1,178▼ $5,080
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$224,135$152,375▼ $71,760
Other Assets Total$79,108$79,108→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,354-
Total Liabilities$0$1,354▲ $1,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,135$151,021▼ $73,114
Total Liabilities and Net Assets / Fund Balance$224,135$152,375▼ $71,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$79,108--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Michael MayottTreasurer$6,840$6,840
Shawna SeckerSecretary$6,840$6,840

Board Members and Trustees

NameTitle
Rick MooreDistrict Governor
Sandy WongDistrict Governor Elect
Sandy CarlsonDistrict Governor Nominee
Joe McbrideImmediate Past District Go
Roy BeekmanVice Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$203,118
Program Service Revenue
$0
Investment Income
$484
Other Revenue
$0
All Other Contributions
$75,362
Change in Net Assets
$-73,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,891
Grants and Similar Amounts Paid$36,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$113,436--$113,436
Conferences and Meetings$104,947--$104,947
Grants to Domestic Individuals$36,825--$36,825
Travel$13,914--$13,914
Fees for Services Other-$6,840-$6,840
Fees for Services Accounting-$500-$500
Other Expenses$33--$33
Total Functional Expenses$269,376$7,340$0$276,716
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael MayottTreasurerBookkeeping ServicesNo$3,420
Shawna SeckerSecretarySecretary ServicesNo$3,420
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The local rotary clubs of montana are members of the district.”

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

“The local rotary club's nominate qualifying members to serve at the district level.”

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

“The organization's officers review the annual form 990 before filing.”

Form 990, Part VI, Section B, Line 15B

“The board approves any changes to compensation for the organization's secretary/treasurer and documents all decisions in the minutes of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International District 5390
EIN
81-6012488
Phone
4066529500
Address
PO BOX 1091, BILLINGS, MT 59103-1091

Signing Officer

Name
Michael Mayott
Title
Treasurer
Phone
4066529500
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mayott
Formed
1915
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Raw XML Appendix377 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/ActivityOrMissionDesc0DISTRICT 5390 LENDS A HAND TO PEOPLE THROUGHOUT MONTANA AND THE WORLD. WITH THE HARD WORK AND GENEROUS DONATIONS OF MONTANA ROTARIANS, OUR MANY PROJECTS IMPACT MONTANA AND THE WORLD.
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IRS990/Desc0ACT AS LIASON BETWEEN INDIVIDUAL MEMBER CLUBS IN THE STATE OF MONTANA AND ROTARY INTERNATIONAL. THE DISTRICT PROVIDES TRAINING AND SUPPORT TO OFFICERS OF THE MEMBER CLUBS. THE DISTRICT ALSO DISPERSES FUNDS FROM ROTARY INTERNATIONAL THAT SUPPORT LOCAL PHILANTHROPIC PROJECTS. ALSO THE DISTRICT EDUCATES MEMBERS THROUGHOUT THE STATE ON THE PRICIPLES OF ROTARY AND THE VARIOUS INTERNATIONAL ROTARY PROJECTS THAT THE LOCAL CLUBS CAN PARTICIPATE IN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT GOVERNOR NOMINEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT GOVERNOR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST DISTRICT GO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE GOVERNOR
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IRS990/MissionDesc0DISTRICT 5390 LENDS A HAND TO PEOPLE THROUGHOUT MONTANA AND THE WORLD. WITH THE HARD WORK AND GENEROUS DONATIONS OF MONTANA ROTARIANS, OUR MANY PROJECTS IMPACT MONTANA AND THE WORLD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESIDENT ELECT TRAINING SEMINARS. THE DISTRICT PROVIDES FUNDING FOR ALL OF THE MONTANA CLUBS PRESIDENTS ELECT FOR THE UPCOMING YEAR. THE CONFERENCE TAKES PLACE IN DENVER AND TEACHES PARTICIPANTS THE INS AND OUTS OF ROTARY INTERNATIONAL AND ALSO PROVIDES THEM WITH THE TOOLS AND KNOWLEDGE THEY WILL NEED TO LEAD THEIR LOCAL CLUBS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT AN ANNUAL CAMP FOR MONTANA YOUTH CALLED THE ROTARY YOUTH LEADERSHIP AWARD. AT RYLA STUDENTS LEARN ABOUT LEADERSHIP QUALITIES AND SKILLS AS WELL AS TEAM BUILDING WITH DIVERSE PEOPLE. THE CAMP ALSO PROVIDES STUDENTS OPPORTUNITIES TO PROVIDE SERVICE BY PARTICIPATING IN PROJECTS THAT WILL LEAVE THE CAMP BETTER THAN WHEN THEY ARRIVED. THE STUDENTS LEARN FROM BUSINESS AND COMMUNITY LEADERS FROM AROUND MONTANA.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DICTIONARY PROJECT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOOKKEEPING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL ROTARY CLUBS OF MONTANA ARE MEMBERS OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL ROTARY CLUB'S NOMINATE QUALIFYING MEMBERS TO SERVE AT THE DISTRICT LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS REVIEW THE ANNUAL FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S SECRETARY/TREASURER AND DOCUMENTS ALL DECISIONS IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROTARY DISTRICT 5390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY DISTRICT 5390 FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753108138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND RAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014424
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF SERVICES PROVIDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROTARY DISTRICT 5390 FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224135
IRS990/TotalAssetsEOYAmt0152375
IRS990/TotalAssetsGrp/BOYAmt0224135
IRS990/TotalAssetsGrp/EOYAmt0152375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01354
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269376
IRS990/TotalReportableCompFromOrgAmt013680
IRS990/TotalRevenueGrp/ExclusionAmt0484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013914
IRS990/TravelGrp/TotalAmt013914
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1091
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAYOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066529500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 5390
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0816012488
ReturnHeader/Filer/PhoneNum04066529500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1091
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591031091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2E5F0AE5AEE57B66F4819788E027C5BFC4FE7CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.236
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:28:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591040435
ReturnHeader/PreparerPersonGrp/PhoneNum04062455136
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S MILLER CPA
ReturnHeader/ReturnTs02019-10-28T16:19:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,375
Liabilities
$1,354
Net assets
$151,021
Revenue
$203,602
Expenses
$276,716
Net income
-$73,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$2.26$1.76$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.12$2.02$1.77$2.01$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.11$2.34$2.29$1.57$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$2.13$2.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$2.04$2.77$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.13$2.31$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.53$2.00$2.36$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.60$2.28$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.76$2.07$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.90$1.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.15
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$1.86$1.69$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.92$2.03$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.71$1.78$0.07