Civic Intelligence

Sun Lakes Rotary Foundation 2000

990EZ • Fiscal year 2020 • EIN 86-0947391

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

4980 S Alma School RdChandler, AZ 85248

(602) 741-5918

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

5th percentile

-171%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$240,586

Flat from 2020

Net Assets

$240,586

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$62,827

Flat from 2020

Expenses

Flat

$170,369

Flat from 2020

Net Income

Flat

-$107,542

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $110,453Liabilities 2011: $02011Assets 2012: $101,814Liabilities 2012: $02012Assets 2013: $112,196Liabilities 2013: $0Net Assets 2013: $112,1962013Assets 2014: $103,296Liabilities 2014: $0Net Assets 2014: $103,2962014Assets 2015: $126,377Liabilities 2015: $02015Assets 2016: $152,282Liabilities 2016: $0Net Assets 2016: $152,2822016Assets 2017: $186,110Liabilities 2017: $0Net Assets 2017: $186,1102017Assets 2018: $240,388Liabilities 2018: $0Net Assets 2018: $240,3882018Assets 2019: $348,128Liabilities 2019: $0Net Assets 2019: $348,1282019Assets 2020: $240,586Net Assets 2020: $240,5862020Assets 2020: $240,586Liabilities 2020: $02020Assets 2021: $295,642Net Assets 2021: $295,6422021Assets 2022: $287,950Net Assets 2022: $287,9502022Assets 2023: $346,028Liabilities 2023: $0Net Assets 2023: $346,0282023Assets 2024: $425,439Liabilities 2024: $0Net Assets 2024: $425,4392024Assets 2025: $427,485Liabilities 2025: $0Net Assets 2025: $427,4852025

Highlighted filing

2020

Assets$240,586
Liabilities-
Net Assets$240,586

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $38,005Expenses 2011: $44,995Net Income 2011: -$6,9902011Revenue 2012: $39,796Expenses 2012: $48,435Net Income 2012: -$8,6392012Revenue 2013: $56,368Expenses 2013: $45,986Net Income 2013: $10,3822013Revenue 2014: $37,593Expenses 2014: $46,493Net Income 2014: -$8,9002014Revenue 2015: $52,701Expenses 2015: $29,620Net Income 2015: $23,0812015Revenue 2016: $73,808Expenses 2016: $51,692Net Income 2016: $22,1162016Revenue 2017: $128,651Expenses 2017: $97,779Net Income 2017: $30,8722017Revenue 2018: $122,103Expenses 2018: $67,825Net Income 2018: $54,2782018Revenue 2019: $161,757Expenses 2019: $54,017Net Income 2019: $107,7402019Revenue 2020: $62,827Expenses 2020: $170,369Net Income 2020: -$107,5422020Revenue 2020: $62,827Expenses 2020: $170,369Net Income 2020: -$107,5422020Revenue 2021: $53,539Expenses 2021: $28,918Net Income 2021: $24,6212021Revenue 2022: $38,913Expenses 2022: $17,779Net Income 2022: $21,1342022Revenue 2023: $60,662Expenses 2023: $14,127Net Income 2023: $46,5352023Revenue 2024: $85,950Expenses 2024: $28,890Net Income 2024: $57,0602024Revenue 2025: $24,612Expenses 2025: $48,352Net Income 2025: -$23,7402025

Highlighted filing

2020

Revenue$62,827
Expenses$170,369
Net Income-$107,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$62,827
Mission and Program Overview

Mission

Local education & charitable activities

Program Services

DescriptionGrantsExpenses
NAVAJO WATER PROJECT TO PROVIDE CLEAN RUNNING WATER TO NAVAJO FAMILIES$149,101-
BROCHURES$8,292-
OTHER LOCAL EDUCATIONAL AND CHARITABLE PROJECTS AND DONATIONS TO QUALIFIED 501(C)(3) CHARITABLE ORGNAIZATIONS$5,650-
DOLLY PARTON IMAGINATION LIBRARY$2,529-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROWIN FLOTHPresident-$0--
DAVE LOGANVice President-$0--
WILLIAM GIESSINGSecretary/Treas-$0--
TERRI SANDERSDirector-$0--
JON LYONSDirector-$0--
PETER MEADEDirector-$0--
HOWARD RUDGEDirector-$0--
BOB PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sun Lakes Rotary Foundation 2000
EIN
86-0947391
Phone
6027415918
Address
4980 S ALMA SCHOOL RD, CHANDLER, AZ 85248

Signing Officer

Name
William Giessing
Title
Treasurer
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119-2065
Preparer
Lorie Blum CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

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

| Donee's Name: NAVAJO WATER PROJECT | Cash Amount Given: $149101

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: BROCHURES | Cash Amount Given: $8292

Other Expenses.1002

Office Expenses $243

Other Expenses.1012

Insurance $154

Other Expenses.1

CHECK ORDER $69

Other Expenses.2

LICENSE $35

Other Expenses.3

BANK CHARGES $10

Raw XML Appendix194 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/PersonNm0WILLIAM GIESSING
IRS990EZ/BooksInCareOfDetail/PhoneNum06027415918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04980 S ALMA SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0348128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062708
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-107542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04286
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0165572
IRS990EZ/GrossReceiptsAmt062827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0ROWIN FLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM GIESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOWARD RUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL EDUCATION & CHARITABLE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAVAJO WATER PROJECT TO PROVIDE CLEAN RUNNING WATER TO NAVAJO FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BROCHURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOLLY PARTON IMAGINATION LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER LOCAL EDUCATIONAL AND CHARITABLE PROJECTS AND DONATIONS TO QUALIFIED 501(C)(3) CHARITABLE ORGNAIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0149101
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18292
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22529
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170369
IRS990EZ/TotalProgramServiceExpensesAmt0165572
IRS990EZ/TotalRevenueAmt062827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380869
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024134
IRS990ScheduleA/InvestmentIncomeCYPct00.04390
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.95610
IRS990ScheduleA/PublicSupportTotal509Amt0525012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068962
IRS990ScheduleA/Total509Grp/TotalAmt0525012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NAVAJO WATER PROJECT | Cash Amount Given: $149101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BROCHURES | Cash Amount Given: $8292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHECK ORDER $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GIESSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN LAKES ROTARY FOUNDATION 2000
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0860947391
ReturnHeader/Filer/PhoneNum06027415918
ReturnHeader/Filer/USAddress/AddressLine1Txt04980 S ALMA SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorie Blum CPA
ReturnHeader/ReturnTs02020-08-24T10:33:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$4.27$0.00$4.27$0.25$0.48$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.86$0.29$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.61$0.14$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.88$0.39$0.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$0.54$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.63$1.70$1.08
2020Summary only. Only limited summary data is available for this year.$2.41$0.00$0.63$1.70$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.62$0.54$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.22$0.68$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.29$0.98$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.74$0.52$0.22
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$0.53$0.30$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.38$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.56$0.46$0.10
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.40$0.48$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.38$0.45$0.07