Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 95-6085621

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

PO Box 414Altadena, CA 91003

(626) 657-2287

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$78,591

Up $1,585 (+2.1%) from 2018

Net Assets

Up

$71,494

Up $1,236 (+1.8%) from 2018

Liabilities

Up

$7,097

Up $349 (+5.2%) from 2018

Revenue

Down

$102,047

Down $28,091 (-22%) from 2018

Expenses

Down

$102,727

Down $21,920 (-18%) from 2018

Net Income

Down

-$680

Down $6,171 (-112%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $38,448Liabilities 2010: $2,175Net Assets 2010: $36,2732010Assets 2011: $42,406Liabilities 2011: $4,377Net Assets 2011: $38,0292011Assets 2012: $40,461Liabilities 2012: $2,000Net Assets 2012: $38,4612012Assets 2013: $47,644Liabilities 2013: $6,693Net Assets 2013: $40,9512013Assets 2014: $59,290Liabilities 2014: $12,865Net Assets 2014: $46,4252014Assets 2015: $58,753Liabilities 2015: $6,529Net Assets 2015: $52,2242015Assets 2016: $64,092Liabilities 2016: $7,338Net Assets 2016: $56,7542016Assets 2017: $72,098Liabilities 2017: $9,937Net Assets 2017: $62,1612017Assets 2018: $77,006Liabilities 2018: $6,748Net Assets 2018: $70,2582018Assets 2019: $78,591Liabilities 2019: $7,097Net Assets 2019: $71,4942019Assets 2020: $80,708Liabilities 2020: $6,277Net Assets 2020: $74,4312020Assets 2021: $88,060Liabilities 2021: $1,175Net Assets 2021: $86,8852021Assets 2022: $87,973Liabilities 2022: $5,755Net Assets 2022: $82,2182022Assets 2023: $95,887Liabilities 2023: $3,9962023Assets 2024: $143,598Liabilities 2024: $34,3402024

Highlighted filing

2019

Assets$78,591
Liabilities$7,097
Net Assets$71,494

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,826Expenses 2010: $64,603Net Income 2010: -$4,7772010Revenue 2011: $75,275Expenses 2011: $73,519Net Income 2011: $1,7562011Revenue 2012: $56,626Expenses 2012: $59,066Net Income 2012: -$2,4402012Revenue 2013: $101,176Expenses 2013: $100,797Net Income 2013: $3792013Revenue 2014: $60,330Expenses 2014: $57,932Net Income 2014: $2,3982014Revenue 2015: $128,418Expenses 2015: $123,513Net Income 2015: $4,9052015Revenue 2016: $109,560Expenses 2016: $105,340Net Income 2016: $4,2202016Revenue 2017: $98,367Expenses 2017: $95,784Net Income 2017: $2,5832017Revenue 2018: $130,138Expenses 2018: $124,647Net Income 2018: $5,4912018Revenue 2019: $102,047Expenses 2019: $102,727Net Income 2019: -$6802019Revenue 2020: $109,362Expenses 2020: $107,802Net Income 2020: $1,5602020Revenue 2021: $59,943Expenses 2021: $57,820Net Income 2021: $2,1232021Revenue 2022: $113,905Expenses 2022: $114,135Net Income 2022: -$2302022Revenue 2023: $143,060Expenses 2023: $139,128Net Income 2023: $3,9322023Revenue 2024: $116,259Expenses 2024: $107,706Net Income 2024: $8,5532024

Highlighted filing

2019

Revenue$102,047
Expenses$102,727
Net Income-$680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$106,950
Mission and Program Overview

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE- TEACHER MINI-GRANTS, SUPPORT OF VARIOUS COMMUNITY ORGANIZATIONS, OUTREACH TO YOUTH, AMERICANISM, CONCERTS IN THE PARK$19,361$41,480
YOUTH ACTIVITIES & AWARDS- PCC VOCATIONAL AWARDS, PCC VETERANS AWARDS, DEWEY MERRILL ENTREPRENEURIAL AWARDS, RYLA, DAN STOVER MUSIC COMPETITION, 4-WAY TEST SPEECH CONTEST, JROTC$24,650$30,631
INTERNATIONAL SERVICE- INDIA WATER PROJECT, YOUTH EXCHANGE, HUMANITARIAN AID TO CAMBODIA AND NEPAL$11,050$11,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH O'BRIENPresident-$0--
STEVE KEREKESVice Preside-$0--
JAMES GORTONSecretary-$0--
MICHAEL NOLLTreasurer-$0--
MARK MARISCALPresident- E-$0--
DENNIS MEHRINGERDirector-$0--
ED JASNOWDirector-$0--
DAVID CAMPBELLDirector-$0--
JOHN FRYKENBERGDirector-$0--
MIKE ZOELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
95-6085621
Phone
6266572287
Address
PO BOX 414, ALTADENA, CA 91003

Signing Officer

Name
Michael Noll
Title
Treasurer
Phone
6266572286
Signed
2019-11-13

Preparer

Firm
Lorenzen & Noll Cpas Inc
Address
600 S LAKE AVE STE 310, PASADENA, CA 91106-3908
Preparer
Jennifer Lorenzen
Phone
6266830515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: wollaton park rotary club address: stokes bam, west end cash contribution: 6,000 name: grants & scholarships <5,000 each cash contribution: 19,361 name: grants & scholarships <5,000 each cash contribution: 19,650 name: grants & scholarships <5,000 each cash contribution: 5,050

Form 990-ez, Part I, Line 16

Expenses community service 22,119 administrative expenses 12,402 public relations 1,015 membership 1,320 international service 134 youth activities & awards 5,981 total 42,971

Form 990-ez, Part I, Line 20

Change in fmv of securities 1,916

Form 990-ez, Part II, Line 24

Accounts receivable 1,947 1,561 equipment, net 538 1,660 prepaid expenses 7,720 8,635 inventory 0 909 total 10,205 12,765

Form 990-ez, Part II, Line 26

Deferred revenue 6,000 6,000 accounts payable 748 1,097

Form 990-ez, Part III

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Raw XML Appendix163 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/PersonNm0MICHAEL B NOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06266572287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S LAKE AVE STE 502
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078591
IRS990EZ/FundraisingGrossIncomeAmt011379
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055061
IRS990EZ/GrossReceiptsAmt0106950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0610
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/PersonNm0SARAH O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE KEREKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL NOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MARISCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS MEHRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED JASNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN FRYKENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE ZOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT- E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012765
IRS990EZ/OtherChangesInNetAssetsAmt01916
IRS990EZ/OtherExpensesTotalAmt042971
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/ProgramServiceRevenueAmt03224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE- TEACHER MINI-GRANTS, SUPPORT OF VARIOUS COMMUNITY ORGANIZATIONS, OUTREACH TO YOUTH, AMERICANISM, CONCERTS IN THE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ACTIVITIES & AWARDS- PCC VOCATIONAL AWARDS, PCC VETERANS AWARDS, DEWEY MERRILL ENTREPRENEURIAL AWARDS, RYLA, DAN STOVER MUSIC COMPETITION, 4-WAY TEST SPEECH CONTEST, JROTC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL SERVICE- INDIA WATER PROJECT, YOUTH EXCHANGE, HUMANITARIAN AID TO CAMBODIA AND NEPAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019361
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04903
IRS990EZ/SpecialEventsNetIncomeLossAmt06476
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102727
IRS990EZ/TotalProgramServiceExpensesAmt083295
IRS990EZ/TotalRevenueAmt0102047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALTADENAROTARY.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: WOLLATON PARK ROTARY CLUB ADDRESS: STOKES BAM, WEST END CASH CONTRIBUTION: 6,000 NAME: GRANTS & SCHOLARSHIPS <5,000 EACH CASH CONTRIBUTION: 19,361 NAME: GRANTS & SCHOLARSHIPS <5,000 EACH CASH CONTRIBUTION: 19,650 NAME: GRANTS & SCHOLARSHIPS <5,000 EACH CASH CONTRIBUTION: 5,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNITY SERVICE 22,119 ADMINISTRATIVE EXPENSES 12,402 PUBLIC RELATIONS 1,015 MEMBERSHIP 1,320 INTERNATIONAL SERVICE 134 YOUTH ACTIVITIES & AWARDS 5,981 TOTAL 42,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FMV OF SECURITIES 1,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,947 1,561 EQUIPMENT, NET 538 1,660 PREPAID EXPENSES 7,720 8,635 INVENTORY 0 909 TOTAL 10,205 12,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 6,000 6,000 ACCOUNTS PAYABLE 748 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
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
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06266572286
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0956085621
ReturnHeader/Filer/PhoneNum06266572287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0ALTADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C30AC3DC050D7FE13E0C1CDEB55CC0E59F2704C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C30AC3DC050D7FE13E0C1CDEB55CC0E59F2704C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.51.61.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:17:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823219792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORENZEN & NOLL CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S LAKE AVE STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911063908
ReturnHeader/PreparerPersonGrp/PhoneNum06266830515
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LORENZEN
ReturnHeader/ReturnTs02019-11-13T18:17:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.44$0.34$1.16$1.08$0.09
2023Summary only. Only limited summary data is available for this year.$0.96$0.04$1.43$1.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$1.14$1.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.74$1.09$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.71$1.02$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$1.30$1.25$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.98$0.96$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$1.10$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.28$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.57$0.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.75$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.60$0.65$0.05