Civic Intelligence

Centralia Rotary Project Foundation Inc.

990EZ • Fiscal year 2020 • EIN 91-1922039

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
C/O 57 W Main St Ste 100Chehalis, WA 98532

(360) 748-9991

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,460

Down $81,889 (-39%) from 2019

Net Assets

Down

$127,460

Down $81,889 (-39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $81,159 (-100%) from 2019

Expenses

Up

$81,889

Up $25,089 (+44%) from 2019

Net Income

Down

-$81,889

Down $106,248 (-436%) from 2019

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: $130,561Net Assets 2010: $130,5612010Assets 2011: $125,920Net Assets 2011: $125,9202011Assets 2012: $124,166Net Assets 2012: $124,1662012Assets 2013: $122,951Net Assets 2013: $122,9512013Assets 2014: $137,264Net Assets 2014: $137,2642014Assets 2015: $180,337Net Assets 2015: $180,3372015Assets 2016: $229,461Liabilities 2016: $02016Assets 2017: $247,970Net Assets 2017: $247,9702017Assets 2018: $184,990Net Assets 2018: $184,9902018Assets 2019: $209,349Net Assets 2019: $209,3492019Assets 2020: $127,460Net Assets 2020: $127,4602020Assets 2021: $21,978Net Assets 2021: $21,9782021Assets 2022: $203,278Net Assets 2022: $203,2782022Assets 2023: $93,883Net Assets 2023: $93,8832023Assets 2024: $79,586Liabilities 2024: $02024Assets 2025: $85,029Net Assets 2025: $85,0292025

Highlighted filing

2020

Assets$127,460
Liabilities-
Net Assets$127,460
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $1,411Expenses 2010: $1,367Net Income 2010: $442010Revenue 2011: $1,178Expenses 2011: $5,819Net Income 2011: -$4,6412011Revenue 2012: $1,584Expenses 2012: $3,338Net Income 2012: -$1,7542012Revenue 2013: $12,396Expenses 2013: $13,610Net Income 2013: -$1,2142013Revenue 2014: $42,959Expenses 2014: $28,646Net Income 2014: $14,3132014Revenue 2015: $110,097Expenses 2015: $67,024Net Income 2015: $43,0732015Revenue 2016: $109,029Expenses 2016: $59,905Net Income 2016: $49,1242016Revenue 2017: $67,678Expenses 2017: $49,169Net Income 2017: $18,5092017Revenue 2018: $16,162Expenses 2018: $79,142Net Income 2018: -$62,9802018Revenue 2019: $81,159Expenses 2019: $56,800Net Income 2019: $24,3592019Revenue 2020: $0Expenses 2020: $81,889Net Income 2020: -$81,8892020Revenue 2021: $13,352Expenses 2021: $118,834Net Income 2021: -$105,4822021Revenue 2022: $184,863Expenses 2022: $3,563Net Income 2022: $181,3002022Revenue 2023: $2,041Expenses 2023: $111,436Net Income 2023: -$109,3952023Revenue 2024: $500Expenses 2024: $14,797Net Income 2024: -$14,2972024Revenue 2025: $8,503Expenses 2025: $3,060Net Income 2025: $5,4432025

Highlighted filing

2020

Revenue$0
Expenses$81,889
Net Income-$81,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
HELPED PROVIDE FUNDING FOR DOLLY PARTON IMAGINATION LIBRARY PROJECT BENEFITING CHILDREN IN LEWIS COUNTY.$0$3,446
SPONSORED A FORUM ON HEALTHY LIFESTYLE CHOICES WITHOVER 250 ATTENDEES.$0$1,302
PROVIDED FUNDS FOR A WATER AND SANITATION PROJECTIN PAPUA NEW GUINEA.$0$1,109
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE FLETCHERPresident-$0--
BARBARA GREATWOODVice President-$0--
DEBBIE SCHINNELLSecretary-$0--
GREG SCHMITTTreasurer-$0--
ARNIE GUENTHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Centralia Rotary Project Foundation Inc
EIN
91-1922039
Phone
3607489991
Address
C/O 57 W MAIN ST STE 100, CHEHALIS, WA 98532

Signing Officer

Name
Gregory J Schmitt
Title
Treasurer
Phone
3607489991
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Schmitt & Battaglino Tax & Accounting
Address
57 W Main Street Suite 100, Chehalis, WA 98532
Preparer
Gregory J Schmitt
Phone
3607489991
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Png-water/sanitation project; charitable; rotary club of mt hagan: munga st , mt hagan,papua-new guinea, , ; none, 1109.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 50.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 97.”

Form 990EZ, Part I, Line 16

“Dolly parton imagination library contribution 3446.”

Form 990EZ, Part I, Line 16

“Tc rotary cabo project contribution 1332.”

Form 990EZ, Part I, Line 16

“Grant funds returned to rotary intl 74231.”

Form 990EZ, Part I, Line 16

“Phate forum expenses 1302.”

Form 990EZ, Part I, Line 16

“Rotary riverside park improvement project 322.”

Raw XML Appendix189 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/PersonNm0GREG SCHMITT
IRS990EZ/BooksInCareOfDetail/PhoneNum03607489991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 W MAIN STSTE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEHALIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01109
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA GREATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE SCHINNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARNIE GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED A FORUM ON HEALTHY LIFESTYLE CHOICES WITHOVER 250 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPED PROVIDE FUNDING FOR DOLLY PARTON IMAGINATION LIBRARY PROJECT BENEFITING CHILDREN IN LEWIS COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS FOR A WATER AND SANITATION PROJECTIN PAPUA NEW GUINEA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081889
IRS990EZ/TotalProgramServiceExpensesAmt05857
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LAND SALE 2018: 1300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0253842
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253842
IRS990ScheduleA/TotalSupportAmt0255151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PNG-WATER/SANITATION PROJECT; CHARITABLE; ROTARY CLUB OF MT HAGAN: MUNGA ST , MT HAGAN,PAPUA-NEW GUINEA, , ; NONE, 1109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & PERMITS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOLLY PARTON IMAGINATION LIBRARY CONTRIBUTION 3446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TC ROTARY CABO PROJECT CONTRIBUTION 1332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT FUNDS RETURNED TO ROTARY INTL 74231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHATE FORUM EXPENSES 1302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY RIVERSIDE PARK IMPROVEMENT PROJECT 322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY J SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607489991
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRALIA ROTARY PROJECT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911922039
ReturnHeader/Filer/PhoneNum03607489991
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 57 W MAIN ST STE 100
ReturnHeader/Filer/USAddress/CityNm0CHEHALIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A47192BF2BA4FF317452B6F09B218CBCE6F3B6C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A47192BF2BA4FF317452B6F09B218CBCE6F3B6C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.10.220.142
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmitt & Battaglino Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 W Main Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607489991
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SCHMITT
ReturnHeader/ReturnTs02020-11-11T11:16:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,460
Liabilities
-
Net assets
$127,460
Revenue
$0
Expenses
$81,889
Net income
-$81,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.09$0.03$0.05
2024Summary only. Only limited summary data is available for this year.$0.80$0.00$0.01$0.15$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.02$1.11$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$1.85$0.04$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.13$1.19$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$0.82$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.81$0.57$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.16$0.79$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.68$0.49$0.19
2016Summary only. Only limited summary data is available for this year.$2.29$0.00$1.09$0.60$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.10$0.67$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.43$0.29$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.12$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.02$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.01$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.01$0.01$0.00