Civic Intelligence

Casper Rotary Club Foundation Inc.

990EZ • Fiscal year 2018 • EIN 83-0292683

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

P O Box 1292Casper, WY 82602

(307) 265-3740

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$165,486

Down $53,410 (-24%) from 2017

Net Assets

Down

$165,486

Down $53,410 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$102,417

Up $44,953 (+78%) from 2017

Expenses

Up

$147,319

Up $59,006 (+67%) from 2017

Net Income

Down

-$44,902

Down $14,053 (-46%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $131,946Liabilities 2011: $02011Assets 2012: $150,792Liabilities 2012: $02012Assets 2013: $159,795Liabilities 2013: $02013Assets 2014: $151,744Liabilities 2014: $0Net Assets 2014: $151,7442014Assets 2015: $222,271Liabilities 2015: $0Net Assets 2015: $222,2712015Assets 2016: $248,783Liabilities 2016: $0Net Assets 2016: $248,7832016Assets 2017: $218,896Liabilities 2017: $0Net Assets 2017: $218,8962017Assets 2018: $165,486Liabilities 2018: $0Net Assets 2018: $165,4862018Assets 2019: $172,470Liabilities 2019: $02019Assets 2020: $179,759Liabilities 2020: $0Net Assets 2020: $179,7592020Assets 2021: $196,027Liabilities 2021: $0Net Assets 2021: $196,0272021Assets 2022: $184,874Liabilities 2022: $0Net Assets 2022: $184,8742022Assets 2023: $212,674Liabilities 2023: $0Net Assets 2023: $212,6742023Assets 2024: $216,076Liabilities 2024: $0Net Assets 2024: $216,0762024

Highlighted filing

2018

Assets$165,486
Liabilities$0
Net Assets$165,486

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,331Expenses 2011: $88,211Net Income 2011: -$8,8802011Revenue 2012: $94,423Expenses 2012: $75,802Net Income 2012: $18,6212012Revenue 2013: $100,578Expenses 2013: $81,613Net Income 2013: $18,9652013Revenue 2014: $67,563Expenses 2014: $78,265Net Income 2014: -$10,7022014Revenue 2015: $119,842Expenses 2015: $50,919Net Income 2015: $68,9232015Revenue 2016: $45,009Expenses 2016: $21,777Net Income 2016: $23,2322016Revenue 2017: $57,464Expenses 2017: $88,313Net Income 2017: -$30,8492017Revenue 2018: $102,417Expenses 2018: $147,319Net Income 2018: -$44,9022018Revenue 2019: $57,269Expenses 2019: $58,029Net Income 2019: -$7602019Revenue 2020: $47,347Expenses 2020: $45,248Net Income 2020: $2,0992020Revenue 2021: $30,370Expenses 2021: $17,144Net Income 2021: $13,2262021Revenue 2022: $30,844Expenses 2022: $23,673Net Income 2022: $7,1712022Revenue 2023: $32,446Expenses 2023: $10,274Net Income 2023: $22,1722023Revenue 2024: $15,087Expenses 2024: $17,271Net Income 2024: -$2,1842024

Highlighted filing

2018

Revenue$102,417
Expenses$147,319
Net Income-$44,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$102,417
Mission and Program Overview

Mission

Community projects and assist individuals in need in our community

Program Services

DescriptionGrantsExpenses
ROTARY PARK PUBLIC IMPROVEMENTS$80,102-
PUBLIC SCULPTURES FOR BOYS & GIRLS CLUB$37,000-
BUILD SCHOOL CLASSROOMS IN PANAMA$18,000-
LOW INCOME TRANSPORTATION FUND$5,000-
MISC COMMUNITY PROJECTS INCLUDING POLICE SUPPORT, ELEMENTARY SCHOOL EQUIPMENT, WYO FOOD BANK, PARK BENCHES$4,572-
COLLEGE SCHOLARSHIPS NONTRADITIONAL STUDENTS$1,500-
HIGH SCHOOL STUDENT ACTIVITIES$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTY JOHNSONDirector-$0--
BLAINE CHRISTENSENPresident-$0--
AL METZSecretary-$0--
LARRY MADSENTreasurer-$0--
TONY VALDEZDirector-$0--
DENISE PRUGHVice President-$0--
LARRY KINGDirector-$0--
DAVE HOUGHDirector-$0--
BOB BRECKDirector-$0--
DAVE TRUEDirector-$0--
CLARK TURNERDirector-$0--
KARIN EASTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casper Rotary Foundation
EIN
83-0292683
Phone
3072653740
Address
P O BOX 1292, CASPER, WY 82602

Signing Officer

Name
Larry Madsen
Title
Treasurer
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Larry Madsen CPA
Address
Box 9, Mills, WY 82644
Preparer
Larry Madsen
Phone
3072653740
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: CIVIC | Donee's Name: VARIOUS SMALL DONATIONS CASPER WY 82601 | Relationship of Donee: NONE | Cash Amount Given: $147174

Part III Line 31 Other Program Services

AS PART OF ITS HUMANITARIAN EFFORTS THE FOUNDATION RAISED MONEY TO ASSIST WITH VARIOUS YOUTH ACTIVITIES, HUNGER RELIEF AND LOCAl DISASTER RELIEF AND A PROGRAM TO HELP WITH SUICIDE PREVENTION FOR YOUTH.

Part I Line 20 - Other Changes in Net Assets

8unrealized loss on securities - $8507

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY MADSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03072653740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099818
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0147174
IRS990EZ/GrossReceiptsAmt0102417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02599
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0DUSTY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAINE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE PRUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB BRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLARK TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KARIN EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROJECTS AND ASSIST INDIVIDUALS IN NEED IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS NONTRADITIONAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIGH SCHOOL STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROTARY PARK PUBLIC IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISC COMMUNITY PROJECTS INCLUDING POLICE SUPPORT, ELEMENTARY SCHOOL EQUIPMENT, WYO FOOD BANK, PARK BENCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PUBLIC SCULPTURES FOR BOYS & GIRLS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5LOW INCOME TRANSPORTATION FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6BUILD SCHOOL CLASSROOMS IN PANAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt280102
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34572
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt437000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt55000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt618000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147319
IRS990EZ/TotalProgramServiceExpensesAmt0147174
IRS990EZ/TotalRevenueAmt0102417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt0314459
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314459
IRS990ScheduleA/TotalSupportAmt0325466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CIVIC | Donee's Name: VARIOUS SMALL DONATIONS CASPER WY 82601 | Relationship of Donee: NONE | Cash Amount Given: $147174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF ITS HUMANITARIAN EFFORTS THE FOUNDATION RAISED MONEY TO ASSIST WITH VARIOUS YOUTH ACTIVITIES, HUNGER RELIEF AND LOCAl DISASTER RELIEF AND A PROGRAM TO HELP WITH SUICIDE PREVENTION FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UNREALIZED LOSS ON SECURITIES - $8507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 31 OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASPER ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0830292683
ReturnHeader/Filer/PhoneNum03072653740
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1292
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Madsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082644
ReturnHeader/PreparerPersonGrp/PhoneNum03072653740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Madsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-04T09:59:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.32$0.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.31$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.47$0.45$0.02
2019Summary only. Only limited summary data is available for this year.$1.72$0.00$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.02$1.47$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.57$0.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.45$0.22$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.20$0.51$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.68$0.78$0.11
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$1.01$0.82$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.94$0.76$0.19
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.79$0.88$0.09