Civic Intelligence

Greater Clark County Rotary Foundation Inc.

990EZ • Fiscal year 2012 • EIN 91-1935127

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

PO Box 38498666
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$184,571

Up $34,807 (+23%) from 2011

Net Assets

$184,571

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,397

Up $6,153 (+9.3%) from 2011

Expenses

Down

$37,593

Down $16,033 (-30%) from 2011

Net Income

Up

$34,804

Up $22,186 (+176%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $137,146Liabilities 2010: $02010Assets 2011: $149,764Liabilities 2011: $02011Assets 2012: $184,571Net Assets 2012: $184,5712012Assets 2013: $204,276Net Assets 2013: $204,2762013Assets 2014: $232,557Net Assets 2014: $232,5572014Assets 2015: $239,812Net Assets 2015: $239,8122015Assets 2016: $264,682Liabilities 2016: $200Net Assets 2016: $264,4822016Assets 2017: $225,344Net Assets 2017: $225,3442017Assets 2018: $240,965Net Assets 2018: $240,9652018Assets 2019: $176,569Net Assets 2019: $176,5692019Assets 2020: $175,950Net Assets 2020: $175,9502020Assets 2021: $182,203Net Assets 2021: $182,2032021Assets 2022: $173,203Net Assets 2022: $173,2032022Assets 2023: $156,368Net Assets 2023: $156,3682023Assets 2024: $179,097Liabilities 2024: $02024Assets 2025: $216,144Net Assets 2025: $216,1442025

Highlighted filing

2012

Assets$184,571
Liabilities-
Net Assets$184,571

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $58,755Expenses 2010: $61,332Net Income 2010: -$2,5772010Revenue 2011: $66,244Expenses 2011: $53,626Net Income 2011: $12,6182011Revenue 2012: $72,397Expenses 2012: $37,593Net Income 2012: $34,8042012Revenue 2013: $63,026Expenses 2013: $43,321Net Income 2013: $19,7052013Revenue 2014: $54,527Expenses 2014: $26,246Net Income 2014: $28,2812014Revenue 2015: $73,357Expenses 2015: $66,102Net Income 2015: $7,2552015Revenue 2016: $71,379Expenses 2016: $46,898Net Income 2016: $24,4812016Revenue 2017: $71,588Expenses 2017: $110,726Net Income 2017: -$39,1382017Revenue 2018: $88,645Expenses 2018: $57,660Net Income 2018: $30,9852018Revenue 2019: $60,809Expenses 2019: $125,205Net Income 2019: -$64,3962019Revenue 2020: $53,758Expenses 2020: $54,377Net Income 2020: -$6192020Revenue 2021: $68,126Expenses 2021: $61,873Net Income 2021: $6,2532021Revenue 2022: $40,733Expenses 2022: $49,733Net Income 2022: -$9,0002022Revenue 2023: $45,588Expenses 2023: $62,423Net Income 2023: -$16,8352023Revenue 2024: $68,491Expenses 2024: $45,762Net Income 2024: $22,7292024Revenue 2025: $99,155Expenses 2025: $62,108Net Income 2025: $37,0472025

Highlighted filing

2012

Revenue$72,397
Expenses$37,593
Net Income$34,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Net proceeds from fundraisers used to support educational, civic and humanitarian projects world wide.

Filing and Contact Details

Filer

EIN
91-1935127
Raw XML Appendix238 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0149767
IRS990EZ/CashSavingsAndInvestments/EOY0184571
IRS990EZ/ContributionsGiftsGrantsEtc040294
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034804
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0104924
IRS990EZ/GrantsAndSimilarAmountsPaid037244
IRS990EZ/GrossReceipts0145705
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0487
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149767
IRS990EZ/NetAssetsOrFundBalancesBOY0149767
IRS990EZ/NetAssetsOrFundBalances/EOY0184571
IRS990EZ/NetAssetsOrFundBalancesEOY0184571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO Box 384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Vancouver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Vancouver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Vancouver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Vancouver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Vancouver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Vancouver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Vancouver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Vancouver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Vancouver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0986660384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1986660384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2986660384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3986660384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4986660384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5986660384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6986660384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7986660384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8986660384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dellan Redjou
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andy Huck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Randy Salisbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dannette LaChapple
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rick Smithrud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Greg Seifert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lynn Rullman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Chris Lucia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dan Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0349
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Net proceeds from fundraisers used to support educational, civic and humanitarian projects world wide.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Net proceeds from fundraisers are used to support educational, civic, and humanitarian projects within the community and world wide throught grants and bequests to other service organizations, Rotary International, and bequests directed, and engaged by the Greater Clark County Rotary Club upon approval by the Greater Clark County Rotary Foundation.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037244
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses073308
IRS990EZ/SpecialEventsNetIncomeLoss031616
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 384
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vancouver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0986660384
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dellan Redjou
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606960456
IRS990EZ/TotalAssets/BOY0149767
IRS990EZ/TotalAssets/EOY0184571
IRS990EZ/TotalExpenses037593
IRS990EZ/TotalRevenue072397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030659
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0533
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01882
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04344
IRS990ScheduleA/GrossInvestmentIncome509/Total09279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0129650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0480540
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0533
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01882
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04344
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09279
IRS990ScheduleA/InvestmentIncomePercentage00.01490
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98510
IRS990ScheduleA/PublicSupportTotal5090612164
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145218
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136213
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085685
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084739
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0160309
IRS990ScheduleA/Total509/Total0612164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0137215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0164653
IRS990ScheduleA/TotalSupportTotal/Total0621443
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents073308
IRS990ScheduleG/EventsInformation/EntertainmentEvent108135
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents08135
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1021372
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents021372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064897
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2053532
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0118429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048397
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2053532
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0101929
IRS990ScheduleG/EventsInformation/NameOfEvent10New Years Eve Gala
IRS990ScheduleG/EventsInformation/NameOfEvent20Rose Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary028621
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018435
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2025366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043801
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses and Permits $10
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Service Charges $339
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: Dictionary Project | Donee's Address: Columbia Credit Union Vancouver, wa 98685 | Relationship of Donee: None | Cash Amount Given: $8424
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.17
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.17
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911935127
ReturnHeader/Filer/Name/BusinessNameLine10Greater Clark County Rotary Foundation
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone03605740644
ReturnHeader/Filer/USAddress/AddressLine10PO Box 384
ReturnHeader/Filer/USAddress/City0Vancouver
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098666
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0Dellan Redjou
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peterson & Associates PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 65009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vancouver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0986650001
ReturnHeader/Preparer/Name0J Newton Rumble
ReturnHeader/Preparer/Phone03605740644
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T15:48:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.99$0.62$0.37
2024Summary only. Only limited summary data is available for this year.$1.79$0.00$0.68$0.46$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.46$0.62$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.41$0.50$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.68$0.62$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.54$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.61$1.25$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$0.89$0.58$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.72$1.11$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$0.71$0.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.73$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.55$0.26$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.63$0.43$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.72$0.38$0.35
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.66$0.54$0.13
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$0.59$0.61$0.03