Civic Intelligence

Consolidated Electric Foundation Inc.

990 • Fiscal year 2019 • EIN 03-0417951

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
5255 State Route 95MT Gilead, OH 43338-0111

(419) 949-2909

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,714

Up $9,801 (+14%) from 2018

Net Assets

Up

$78,714

Up $9,801 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$87,634

Up $1,165 (+1.3%) from 2018

Expenses

Down

$88,136

Down $20,853 (-19%) from 2018

Net Income

Up

-$502

Up $22,018 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $101,276Liabilities 2011: $0Net Assets 2011: $101,2762011Assets 2012: $130,418Liabilities 2012: $0Net Assets 2012: $130,4182012Assets 2013: $144,121Liabilities 2013: $0Net Assets 2013: $144,1212013Assets 2014: $105,196Liabilities 2014: $0Net Assets 2014: $105,1962014Assets 2015: $97,203Liabilities 2015: $0Net Assets 2015: $97,2032015Assets 2016: $98,461Liabilities 2016: $0Net Assets 2016: $98,4612016Assets 2017: $81,484Liabilities 2017: $0Net Assets 2017: $81,4842017Assets 2018: $68,913Liabilities 2018: $0Net Assets 2018: $68,9132018Assets 2019: $78,714Liabilities 2019: $0Net Assets 2019: $78,7142019Assets 2020: $68,736Liabilities 2020: $0Net Assets 2020: $68,7362020Assets 2021: $104,284Liabilities 2021: $0Net Assets 2021: $104,2842021Assets 2022: $90,462Liabilities 2022: $1,459Net Assets 2022: $89,0032022Assets 2023: $106,972Liabilities 2023: $0Net Assets 2023: $106,9722023Assets 2024: $122,517Liabilities 2024: $114Net Assets 2024: $122,4032024

Highlighted filing

2019

Assets$78,714
Liabilities$0
Net Assets$78,714
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,671Expenses 2011: $91,152Net Income 2011: $1,5192011Revenue 2012: $92,147Expenses 2012: $63,005Net Income 2012: $29,1422012Revenue 2013: $92,450Expenses 2013: $78,747Net Income 2013: $13,7032013Revenue 2014: $83,540Expenses 2014: $131,783Net Income 2014: -$48,2432014Revenue 2015: $82,985Expenses 2015: $100,240Net Income 2015: -$17,2552015Revenue 2016: $82,233Expenses 2016: $90,201Net Income 2016: -$7,9682016Revenue 2017: $83,307Expenses 2017: $109,681Net Income 2017: -$26,3742017Revenue 2018: $86,469Expenses 2018: $108,989Net Income 2018: -$22,5202018Revenue 2019: $87,634Expenses 2019: $88,136Net Income 2019: -$5022019Revenue 2020: $89,234Expenses 2020: $110,448Net Income 2020: -$21,2142020Revenue 2021: $91,158Expenses 2021: $67,401Net Income 2021: $23,7572021Revenue 2022: $93,873Expenses 2022: $126,010Net Income 2022: -$32,1372022Revenue 2023: $94,718Expenses 2023: $89,223Net Income 2023: $5,4952023Revenue 2024: $97,046Expenses 2024: $94,379Net Income 2024: $2,6672024

Highlighted filing

2019

Revenue$87,634
Expenses$88,136
Net Income-$502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$87,634
Mission and Program Overview

Mission

The contributions received through "operation round-up" is a voluntary rounding up on consumers' utility bills and is disbursed to other 501(c)(3) organizations, governmental units, or to individuals when such assistance is in keeping the spirit and purpose of the fund. These allocations are reviewed by the board of directors to determine worthiness.

Operation round-up is a voluntary rounding up of consumers' utility bills and is disbursed to assist in keeping with the spirit and purpose of the fund after board approval.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,690$57,668▲ $2,978
Accounts Receivable$14,223$21,046▲ $6,823
Total Assets$68,913$78,714▲ $9,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,668$67,050▲ $4,382
Net Assets Without Donor Restrictions$6,245$11,664▲ $5,419
Total Net Assets Fund Balance$68,913$78,714▲ $9,801
Total Liabilities and Net Assets / Fund Balance$68,913$78,714▲ $9,801
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cathy FrancisChairman
Doug LoudenslagerDirector
Michael SchusterDirector
Mike ZiegelhoferDirector
Lisa StumpfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,634
Change in Net Assets
$-502

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,634
Revenue Not Reported on Form 990
$10,303
Total Revenue per Audited Statements
$97,937
Total Revenue per Form 990
$87,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,833
Other Expenses$10,303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,012--$52,012
Grants to Domestic Orgs$25,821--$25,821
Fees for Services Management$10,303--$10,303
Total Functional Expenses$88,136$0$0$88,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,136
Total Expenses per Audited Statements$88,136
Total Expenses per Form 990$88,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detail Schedule Attached---$17,221
Recreation UnlimitedAshley, OH501c310 Camperships$8,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation is organized with members.”

Form 990, Page 6, Part VI, Line 7B

“Consolidated electric cooperative, inc's (parent company of consolidated electric foundation, inc.) members elect their own governing body. That governing body then appoints the board of directors of consolidated electric foundation, inc. The decisions of consolidated electric foundation, inc.'s board are subject to approval by the parent company's governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared and place on the board extranet for the board to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Among other qualifications, to be qualified to become and remain a member of the board ("trustee"), an indiviual: 1. Must comply with the policy and 2. Must annually complete and sign the conflict of interest certification and disclosure form attached to this policy ("form") and submit the completed and signed form to consolidated electric cooperative, inc. (parent company of consolidated electric foundation, inc.).”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public upon request. A member can contact the foundation and the foundation will tell them to allow five working days and it will provide them with physical copies when they come to one of the company offices.”

Filing and Contact Details

Filer

Filer Name
Consolidated Electric Foundation
EIN
03-0417951
Phone
4199492909
Address
5255 STATE ROUTE 95, MT GILEAD, OH 43338-0111

Signing Officer

Name
Terilyn Wallis
Title
CFO
Phone
4199492909
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Francis
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The contributions received through "operation round-up" is a voluntary rounding up on consumers' utility bills and is disbursed to other 501(c)(3) organizations, governmental units, or to individuals when such assistance is in keeping the spirit and purpose of the fund. These allocations are reviewed by the board of directors to determine worthiness.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation complies with accounting standards codification (asc) 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the foundation on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2016, 2017 and 2018 are still open and subject to examination by the internal revenue service.”

Raw XML Appendix374 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WELL DRILLING/CASING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FURNACE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3WATER LINE & TAP FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EXCAVATING/HOME DEMO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HOME ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt54
IRS990ScheduleI/RecipientTable/CashGrantAmt08600
IRS990ScheduleI/RecipientTable/CashGrantAmt117221
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt010 CAMPERSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RECREATION UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DETAIL SCHEDULE ATTACHED
IRS990ScheduleI/RecipientTable/RecipientEIN0316055518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 PIPER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASHLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION IN THE FORM OF RECEIPTS AND PICTURES IS REQUIRED ON HOW THE FUNDS WERE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTIONS RECEIVED THROUGH "OPERATION ROUND-UP" IS A VOLUNTARY ROUNDING UP ON CONSUMERS' UTILITY BILLS AND IS DISBURSED TO OTHER 501(C)(3) ORGANIZATIONS, GOVERNMENTAL UNITS, OR TO INDIVIDUALS WHEN SUCH ASSISTANCE IS IN KEEPING THE SPIRIT AND PURPOSE OF THE FUND. THESE ALLOCATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE WORTHINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED ELECTRIC COOPERATIVE, INC'S (PARENT COMPANY OF CONSOLIDATED ELECTRIC FOUNDATION, INC.) MEMBERS ELECT THEIR OWN GOVERNING BODY. THAT GOVERNING BODY THEN APPOINTS THE BOARD OF DIRECTORS OF CONSOLIDATED ELECTRIC FOUNDATION, INC. THE DECISIONS OF CONSOLIDATED ELECTRIC FOUNDATION, INC.'S BOARD ARE SUBJECT TO APPROVAL BY THE PARENT COMPANY'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED AND PLACE ON THE BOARD EXTRANET FOR THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMONG OTHER QUALIFICATIONS, TO BE QUALIFIED TO BECOME AND REMAIN A MEMBER OF THE BOARD ("TRUSTEE"), AN INDIVIUAL: 1. MUST COMPLY WITH THE POLICY AND 2. MUST ANNUALLY COMPLETE AND SIGN THE CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ATTACHED TO THIS POLICY ("FORM") AND SUBMIT THE COMPLETED AND SIGNED FORM TO CONSOLIDATED ELECTRIC COOPERATIVE, INC. (PARENT COMPANY OF CONSOLIDATED ELECTRIC FOUNDATION, INC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A MEMBER CAN CONTACT THE FOUNDATION AND THE FOUNDATION WILL TELL THEM TO ALLOW FIVE WORKING DAYS AND IT WILL PROVIDE THEM WITH PHYSICAL COPIES WHEN THEY COME TO ONE OF THE COMPANY OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARENT CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSOLIDATED COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314259080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05255 ST RT 95
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT GILEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0433380111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068913
IRS990/TotalAssetsEOYAmt078714
IRS990/TotalAssetsGrp/BOYAmt068913
IRS990/TotalAssetsGrp/EOYAmt078714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088136
IRS990/TotalFunctionalExpensesGrp/TotalAmt088136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078714
IRS990/TotalProgramServiceExpensesAmt088136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05255 STATE ROUTE 95
IRS990/USAddress/CityNm0MT GILEAD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0433380111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERILYN WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04199492909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED ELECTRIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0030417951
ReturnHeader/Filer/PhoneNum04199492909
ReturnHeader/Filer/USAddress/AddressLine1Txt05255 STATE ROUTE 95
ReturnHeader/Filer/USAddress/CityNm0MT GILEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0433380111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CC8E5D4F68A06D71DD8EE1EC870672796115629
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BEDF7B51E5748CA3CB8E60828C5419EACAE2BAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02020-11-09T13:38:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,714
Liabilities
$0
Net assets
$78,714
Revenue
$87,634
Expenses
$88,136
Net income
-$502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.97$0.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.95$0.89$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.94$1.26$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.91$0.67$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.89$1.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.88$0.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.86$1.09$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.83$1.10$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.82$0.90$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.83$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.84$1.32$0.48
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.92$0.79$0.14
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.92$0.63$0.29
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.93$0.91$0.02