Civic Intelligence

Rotary Club of Burlingame

990EZ • Fiscal year 2014 • EIN 94-6081415

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

PO Box 31394011-0313

(650) 342-1304

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$44,024

Up $5,326 (+14%) from 2013

Net Assets

Up

$44,024

Up $5,326 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$25,678

Down $11,871 (-32%) from 2013

Expenses

Down

$20,352

Down $39,007 (-66%) from 2013

Net Income

Up

$5,326

Up $27,136 (+124%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $40,100Liabilities 2010: $02010Assets 2011: $57,007Liabilities 2011: $0Net Assets 2011: $57,0072011Assets 2012: $60,508Liabilities 2012: $0Net Assets 2012: $60,5082012Assets 2013: $38,698Liabilities 2013: $0Net Assets 2013: $38,6982013Assets 2014: $44,024Liabilities 2014: $0Net Assets 2014: $44,0242014Assets 2015: $42,393Liabilities 2015: $0Net Assets 2015: $42,3932015Assets 2016: $41,030Liabilities 2016: $0Net Assets 2016: $41,0302016Assets 2017: $43,016Liabilities 2017: $0Net Assets 2017: $43,0162017Assets 2018: $27,220Liabilities 2018: $0Net Assets 2018: $27,2202018Assets 2019: $23,089Liabilities 2019: $0Net Assets 2019: $23,0892019Assets 2020: $26,105Liabilities 2020: $0Net Assets 2020: $26,1052020Assets 2021: $31,800Liabilities 2021: $0Net Assets 2021: $31,8002021Assets 2022: $41,182Liabilities 2022: $0Net Assets 2022: $41,1822022Assets 2023: $51,528Liabilities 2023: $0Net Assets 2023: $51,5282023Assets 2024: $40,904Liabilities 2024: $0Net Assets 2024: $40,9042024Assets 2025: $42,494Liabilities 2025: $0Net Assets 2025: $42,4942025

Highlighted filing

2014

Assets$44,024
Liabilities$0
Net Assets$44,024

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $30,337Expenses 2010: $32,893Net Income 2010: -$2,5562010Revenue 2011: $40,105Expenses 2011: $23,198Net Income 2011: $16,9072011Revenue 2012: $31,010Expenses 2012: $27,509Net Income 2012: $3,5012012Revenue 2013: $37,549Expenses 2013: $59,359Net Income 2013: -$21,8102013Revenue 2014: $25,678Expenses 2014: $20,352Net Income 2014: $5,3262014Revenue 2015: $24,336Expenses 2015: $25,967Net Income 2015: -$1,6312015Revenue 2016: $19,922Expenses 2016: $21,285Net Income 2016: -$1,3632016Revenue 2017: $24,359Expenses 2017: $22,373Net Income 2017: $1,9862017Revenue 2018: $22,116Expenses 2018: $37,912Net Income 2018: -$15,7962018Revenue 2019: $17,549Expenses 2019: $21,680Net Income 2019: -$4,1312019Revenue 2020: $26,358Expenses 2020: $23,342Net Income 2020: $3,0162020Revenue 2021: $22,512Expenses 2021: $16,817Net Income 2021: $5,6952021Revenue 2022: $27,164Expenses 2022: $17,782Net Income 2022: $9,3822022Revenue 2023: $31,571Expenses 2023: $21,225Net Income 2023: $10,3462023Revenue 2024: $27,731Expenses 2024: $38,355Net Income 2024: -$10,6242024Revenue 2025: $33,798Expenses 2025: $32,208Net Income 2025: $1,5902025

Highlighted filing

2014

Revenue$25,678
Expenses$20,352
Net Income$5,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$25,678
Mission and Program Overview

Mission

Provide service to the community by funding service branch of local chapter.

Program Services

DescriptionGrantsExpenses
PARTICIPATE IN ROTARY LOCAL CLUB, DISTRICT AND INTERNATIONAL EVENTS AND ACTIVITIES.$0$5,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DELANEYPresident-$0--
MARY MURPHYPresident Elect And Treasu-$0--
CHERYL FAMASecretary-$0--
MIKE HEFFERNANTreasurer-$0--
JORDANNA PEILSergeant At Arms-$0--
DAVE BEHLINGBoard Member-$0--
MARK HORWITZBoard Member-$0--
MARK JOHNSONBoard Member-$0--
SUZANNE JUPTNERBoard Member-$0--
MARK LUCCHESIBoard Member-$0--
EMILY MATTHEWSBoard Member-$0--
CHARLES ROSEBROOKBoard Member-$0--
Filing and Contact Details

Filer

EIN
94-6081415
Phone
6503421304

Signing Officer

Name
Mary Murphy
Title
President
Phone
6503756126
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Marianne Kristofferson
Phone
6505745000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 47.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary foundation. Affiliate address: 14280 collections center drive chicago, il 60693. Purpose of payment: donation. Amount of payment: 100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: district dues. Amount: 4,200. Description: international dues. Amount: 5,905. Description: p.o. Box rental/postage. Amount: 503. Description: conferences/meetings. Amount: 205. Description: fellowship and programs. Amount: 3,571. Description: membership development. Amount: 521. Description: office expense. Amount: 766. Description: miscellanoues admin. Amount: 316. Description: debunking expense. Amount: 973. Description: bank service charge. Amount: 79. Description: president's expenses. Amount: 143. Description: public relations. Amount: 529. Description: rotary badges. Amount: 207. Description: gifts. Amount: 1,050. Description: training. Amount: 450. Total to form 990-ez, line 16: 19,418.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN DELANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06503756026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101440 CHAPIN AVE SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURLINGAME
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05326
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044024
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt025678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019031
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044024
IRS990EZ/OccupancyRentUtltsAndMaintAmt0185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL FAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HEFFERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORDANNA PEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE BEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK HORWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZANNE JUPTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK LUCCHESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EMILY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLES ROSEBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT AND TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019418
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE TO THE COMMUNITY BY FUNDING SERVICE BRANCH OF LOCAL CHAPTER.
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATE IN ROTARY LOCAL CLUB, DISTRICT AND INTERNATIONAL EVENTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05820
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020352
IRS990EZ/TotalProgramServiceExpensesAmt05820
IRS990EZ/TotalRevenueAmt025678
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BURLINGAMEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY FOUNDATION. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DISTRICT DUES. AMOUNT: 4,200. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 5,905. DESCRIPTION: P.O. BOX RENTAL/POSTAGE. AMOUNT: 503. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 205. DESCRIPTION: FELLOWSHIP AND PROGRAMS. AMOUNT: 3,571. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 521. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 766. DESCRIPTION: MISCELLANOUES ADMIN. AMOUNT: 316. DESCRIPTION: DEBUNKING EXPENSE. AMOUNT: 973. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 79. DESCRIPTION: PRESIDENT'S EXPENSES. AMOUNT: 143. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 529. DESCRIPTION: ROTARY BADGES. AMOUNT: 207. DESCRIPTION: GIFTS. AMOUNT: 1,050. DESCRIPTION: TRAINING. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 19,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06503756126
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF BURLINGAME
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0946081415
ReturnHeader/Filer/PhoneNum06503421304
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 313
ReturnHeader/Filer/USAddress/City0BURLINGAME
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0940110313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943119928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VOCKER KRISTOFFERSON AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 S EL CAMINO REAL506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505745000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE KRISTOFFERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-24T15:56:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$42.5$0.00$42.5$33.8$32.2$1.59
2024Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$27.7$38.4$10.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$0.00$51.5$31.6$21.2$10.3
2022Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$27.2$17.8$9.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$22.5$16.8$5.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.00$26.1$26.4$23.3$3.02
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$17.5$21.7$4.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$22.1$37.9$15.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$43.0$24.4$22.4$1.99
2016Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$19.9$21.3$1.36
2015Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$24.3$26.0$1.63
2014Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$25.7$20.4$5.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.00$38.7$37.5$59.4$21.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$0.00$60.5$31.0$27.5$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.00$57.0$40.1$23.2$16.9
2010Summary only. Only limited summary data is available for this year.$40.1$0.00$30.3$32.9$2.56