Civic Intelligence

Rotary International Encinitas

990EZ • Fiscal year 2018 • EIN 95-6054855

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2018

PO Box 230223Encinitas, CA 92023-0223

(760) 753-3555

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,188

Down $6,215 (-27%) from 2017

Net Assets

Down

$17,188

Down $3,761 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,450

Down $13,046 (-13%) from 2017

Expenses

Down

$91,211

Down $9,498 (-9.4%) from 2017

Net Income

Down

-$3,761

Down $3,548 (-1666%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $35,757Liabilities 2012: $20,915Net Assets 2012: $14,8422012Assets 2013: $50,077Liabilities 2013: $32,973Net Assets 2013: $17,1042013Assets 2014: $105,507Liabilities 2014: $93,181Net Assets 2014: $12,3262014Assets 2015: $32,231Liabilities 2015: $2,831Net Assets 2015: $29,4002015Assets 2016: $23,945Liabilities 2016: $2,783Net Assets 2016: $21,1622016Assets 2017: $23,403Liabilities 2017: $2,454Net Assets 2017: $20,9492017Assets 2018: $17,188Net Assets 2018: $17,1882018Assets 2019: $24,817Net Assets 2019: $24,8172019Assets 2020: $30,713Net Assets 2020: $30,7132020Assets 2021: $54,237Net Assets 2021: $54,2372021Assets 2022: $48,050Net Assets 2022: $48,0502022Assets 2023: $38,306Liabilities 2023: $02023Assets 2024: $26,886Liabilities 2024: $1842024Assets 2025: $27,676Net Assets 2025: $27,6762025

Highlighted filing

2018

Assets$17,188
Liabilities-
Net Assets$17,188

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $92,431Expenses 2012: $88,294Net Income 2012: $4,1372012Revenue 2013: $105,696Expenses 2013: $103,434Net Income 2013: $2,2622013Revenue 2014: $76,031Expenses 2014: $80,809Net Income 2014: -$4,7782014Revenue 2015: $121,154Expenses 2015: $104,080Net Income 2015: $17,0742015Revenue 2016: $83,751Expenses 2016: $91,989Net Income 2016: -$8,2382016Revenue 2017: $100,496Expenses 2017: $100,709Net Income 2017: -$2132017Revenue 2018: $87,450Expenses 2018: $91,211Net Income 2018: -$3,7612018Revenue 2019: $94,835Expenses 2019: $87,126Net Income 2019: $7,7092019Revenue 2020: $94,386Expenses 2020: $88,490Net Income 2020: $5,8962020Revenue 2021: $62,497Expenses 2021: $38,973Net Income 2021: $23,5242021Revenue 2022: $63,757Expenses 2022: $69,942Net Income 2022: -$6,1852022Revenue 2023: $99,494Expenses 2023: $108,987Net Income 2023: -$9,4932023Revenue 2024: $118,537Expenses 2024: $130,141Net Income 2024: -$11,6042024Revenue 2025: $87,847Expenses 2025: $86,872Net Income 2025: $9752025

Highlighted filing

2018

Revenue$87,450
Expenses$91,211
Net Income-$3,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$87,450
Mission and Program Overview

Mission

Support youth,community and international programs

Program Services

DescriptionGrantsExpenses
COMMUNITY & YOUTH SUPPORT-$72,663
YOUTH & COMMUNITY ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MERRILLPresidentPT$0--
DEBRA VAUGHN-CLEFFPresident El-$0--
NIKO SOUGIASPast Preside-$0--
NORMAN NYBERGTreasurerPT$0--
AL MCCKENDRICKSecretaryPT$0--
VERNE SCHOLLDirector-$0--
JIM WADEDirector-$0--
PAUL PIERCEDirector-$0--
DENNIS COOKDirector-$0--
ROBERT BLUMBERGDirector-$0--
GREG DAYDirector-$0--
BRENDA SMITHDirector-$0--
ROBERT WEBBDirector-$0--
IRENE PYUNDirector-$0--
MICHAEL WALSHDirector-$0--
KENT POLLACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Encinitas
EIN
95-6054855
Phone
7607533555
Address
PO BOX 230223, ENCINITAS, CA 92023-0223

Signing Officer

Name
Debra Vaughn-cleff
Title
President Elect
Phone
7607533555
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Nyberg Financial Services
Address
171 SAXONY ROAD STE 106, ENCINITAS, CA 92024-6776
Preparer
Norman Nyberg
Phone
7607533555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Meals 27,656 misc. Income 8,544 meals non eaters 5,803 misc. Donations 5,648 wine festival earnings 4,096 demotion dinner 2,680 home team income 1,546 total 55,973

Form 990-ez, Part I, Line 10

Rotary district 5340 rotary district dues 4,002 2245 san diego ave san diego ca 92024 rotary international annual dues 7,220 1560 sherman avenue evanston il 60201 district 5340 lead youth conference 1,741 2245 san diego ave san diego ca 92024 rotary foundation paul harris foundati 1,770 1560 sherman ave evanston il 60201

Form 990-ez, Part I, Line 16

Expenses meal expense 28,727 4h livestock sale 1,010 bad debt 494 bank charges 2 club activities 2,657 club expenses 6,191 demotion dinner 2,875 drawings 2,606 encinitas migrant center 743 holiday party -2,119 home team projects 340 interact 364 international projects 1,148 maega 400 membership expenses 3,072 misc donations 11,453 postage 108 president elect expenses 710 president expenses 442 public relations 1,229 ryla 2,116 scholarships 4,000 taxes 10 total 68,578

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,017 2,337 total 2,017 2,337

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 2,454 0

Form 990-ez, Part III, Line 31

Youth & community activities

Raw XML Appendix172 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/BusinessName/BusinessNameLine1Txt0NYBERG FINANCIAL SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07607533555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02163 NEWCASTLE AVE STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARDIFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014733
IRS990EZ/GrossReceiptsAmt087450
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020996
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017188
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA VAUGHN-CLEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKO SOUGIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAN NYBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL MCCKENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERNE SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT BLUMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GREG DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRENDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROBERT WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13IRENE PYUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MICHAEL WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KENT POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02337
IRS990EZ/OtherExpensesTotalAmt068578
IRS990EZ/OtherRevenueTotalAmt055973
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH,COMMUNITY AND INTERNATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt010480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY & YOUTH SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH & COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091211
IRS990EZ/TotalProgramServiceExpensesAmt072663
IRS990EZ/TotalRevenueAmt087450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ENCINITASROTARY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 27,656 MISC. INCOME 8,544 MEALS NON EATERS 5,803 MISC. DONATIONS 5,648 WINE FESTIVAL EARNINGS 4,096 DEMOTION DINNER 2,680 HOME TEAM INCOME 1,546 TOTAL 55,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY DISTRICT 5340 ROTARY DISTRICT DUES 4,002 2245 SAN DIEGO AVE SAN DIEGO CA 92024 ROTARY INTERNATIONAL ANNUAL DUES 7,220 1560 SHERMAN AVENUE EVANSTON IL 60201 DISTRICT 5340 LEAD YOUTH CONFERENCE 1,741 2245 SAN DIEGO AVE SAN DIEGO CA 92024 ROTARY FOUNDATION PAUL HARRIS FOUNDATI 1,770 1560 SHERMAN AVE EVANSTON IL 60201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEAL EXPENSE 28,727 4H LIVESTOCK SALE 1,010 BAD DEBT 494 BANK CHARGES 2 CLUB ACTIVITIES 2,657 CLUB EXPENSES 6,191 DEMOTION DINNER 2,875 DRAWINGS 2,606 ENCINITAS MIGRANT CENTER 743 HOLIDAY PARTY -2,119 HOME TEAM PROJECTS 340 INTERACT 364 INTERNATIONAL PROJECTS 1,148 MAEGA 400 MEMBERSHIP EXPENSES 3,072 MISC DONATIONS 11,453 POSTAGE 108 PRESIDENT ELECT EXPENSES 710 PRESIDENT EXPENSES 442 PUBLIC RELATIONS 1,229 RYLA 2,116 SCHOLARSHIPS 4,000 TAXES 10 TOTAL 68,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 2,017 2,337 TOTAL 2,017 2,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 2,454 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH & COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA VAUGHN-CLEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607533555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL ENCINITAS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0956054855
ReturnHeader/Filer/PhoneNum07607533555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230223
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920230223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A44A9C808678828906EE09B0B09ABF660A95438C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A44A9C808678828906EE09B0B09ABF660A95438C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.180.77.58
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953247316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NYBERG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SAXONY ROAD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920246776
ReturnHeader/PreparerPersonGrp/PhoneNum07607533555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN NYBERG
ReturnHeader/ReturnTs02018-08-21T09:45:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$0.28$0.28$0.88$0.87$0.01
2024Summary only. Only limited summary data is available for this year.$0.27$0.00$1.19$1.30$0.12
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.99$1.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.62$0.39$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.95$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.87$0.91$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.00$1.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.84$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.21$1.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.93$0.12$0.76$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.33$0.17$1.06$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$0.92$0.88$0.04