Civic Intelligence

Welding Research Council Inc.

990 • Fiscal year 2015 • EIN 13-6167903

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

20600 Chagrin BlvdShaker Heights, OH 44122

(212) 591-7956

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$126,061

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$156,319

Down $117,686 (-43%) from 2014

Net Assets

Down

$64,910

Down $40,470 (-38%) from 2014

Liabilities

Down

$91,409

Down $77,216 (-46%) from 2014

Revenue

Down

$400,276

Down $26,984 (-6.3%) from 2014

Expenses

Down

$443,286

Down $109,781 (-20%) from 2014

Net Income

Up

-$43,010

Up $82,797 (+66%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,150,986Liabilities 2011: $237,873Net Assets 2011: $913,1132011Assets 2012: $754,793Liabilities 2012: $129,256Net Assets 2012: $625,5372012Assets 2013: $381,682Liabilities 2013: $173,066Net Assets 2013: $208,6162013Assets 2014: $274,005Liabilities 2014: $168,625Net Assets 2014: $105,3802014Assets 2015: $156,319Liabilities 2015: $91,409Net Assets 2015: $64,9102015Assets 2016: $123,961Liabilities 2016: $51,306Net Assets 2016: $72,6552016Assets 2017: $235,952Liabilities 2017: $46,631Net Assets 2017: $189,3212017Assets 2018: $293,725Liabilities 2018: $50,099Net Assets 2018: $243,6262018Assets 2019: $161,217Liabilities 2019: $58,209Net Assets 2019: $103,0082019Assets 2020: $236,377Liabilities 2020: $61,316Net Assets 2020: $175,0612020Assets 2021: $281,757Liabilities 2021: $65,213Net Assets 2021: $216,5442021Assets 2022: $295,764Liabilities 2022: $56,637Net Assets 2022: $239,1272022Assets 2023: $457,557Liabilities 2023: $101,065Net Assets 2023: $356,4922023Assets 2024: $89,594Liabilities 2024: $85,196Net Assets 2024: $4,3982024

Highlighted filing

2015

Assets$156,319
Liabilities$91,409
Net Assets$64,910

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $298,156Expenses 2011: $483,228Net Income 2011: -$185,0722011Expenses 2012: $591,2982012Revenue 2013: $248,717Expenses 2013: $692,723Net Income 2013: -$444,0062013Revenue 2014: $427,260Expenses 2014: $553,067Net Income 2014: -$125,8072014Revenue 2015: $400,276Expenses 2015: $443,286Net Income 2015: -$43,0102015Revenue 2016: $299,455Expenses 2016: $291,710Net Income 2016: $7,7452016Revenue 2017: $429,296Expenses 2017: $312,630Net Income 2017: $116,6662017Revenue 2018: $166,538Expenses 2018: $112,233Net Income 2018: $54,3052018Revenue 2019: $213,120Expenses 2019: $353,738Net Income 2019: -$140,6182019Revenue 2020: $190,522Expenses 2020: $118,469Net Income 2020: $72,0532020Revenue 2021: $184,097Expenses 2021: $173,999Net Income 2021: $10,0982021Revenue 2022: $114,881Expenses 2022: $92,297Net Income 2022: $22,5842022Revenue 2023: $224,007Expenses 2023: $106,642Net Income 2023: $117,3652023Revenue 2024: $81,227Expenses 2024: $433,321Net Income 2024: -$352,0942024

Highlighted filing

2015

Revenue$400,276
Expenses$443,286
Net Income-$43,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$400,276
Mission and Program Overview

Mission

To aid in the research of projects containing welding and alliedmetals

To aid in the research of projects containing welding and allied metals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$98,172$112,771▲ $14,599
Rtn Earn Endowment Incm Other Fnds$105,380$64,910▼ $40,470
Cash and Non-Interest-Bearing Accounts$169,200$43,426▼ $125,774
Prepaid Expenses and Deferred Charges$6,633$122▼ $6,511
Savings and Temporary Cash Investments$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$274,005$156,319▼ $117,686
Liabilities
Accounts Payable and Accrued Expenses$168,625$91,409▼ $77,216
Total Liabilities$168,625$91,409▼ $77,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,380$64,910▼ $40,470
Total Liabilities and Net Assets / Fund Balance$274,005$156,319▼ $117,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,474$10,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Martin PragerSecretaryFT$115,673$10,388$126,061

Board Members and Trustees

NameTitle
David a OsageChairman of the Board
Ge Otto Widera Phd FasmeDirector
James IbarraDirector
Louis HaydenDirector
Sam DastinDirector
Sam ZamrikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,276
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,540
Total Revenue per Audited Statements
$402,816
Total Revenue per Form 990
$400,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,072
Salaries, Compensation, and Employee Benefits$134,714
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$113,406$37,802-$151,208
Current Officers, Directors, Trustees, and Key Employees$86,755$28,918-$115,673
Fees for Services Other$36,770$12,257-$49,027
Grants to Domestic Orgs$37,500--$37,500
Office Expenses$21,984$7,329-$29,313
Conferences and Meetings$15,782$5,261-$21,043
Fees for Services Accounting$3,891$9,950-$13,841
Pension Plan Contributions$7,114$2,371-$9,485
Payroll Taxes$6,489$2,164-$8,653
Occupancy$4,950$1,650-$6,600
Other Employee Benefits$677$226-$903
Interest$30$10-$40
Total Functional Expenses$335,348$107,938$0$443,286

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of TennesseeKnoxville, TN501(c)(3)Mpc Prevent Project$25,000
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board reviews the 990 and discusses any items that need changed prior to submission

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Welding Research Council Inc
EIN
13-6167903
Phone
2125917956
Address
20600 CHAGRIN BLVD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
David Osage
Title
Chairman
Phone
2125917956
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Osage
Formed
1938
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Brian Denlinger CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 36,770. Management and general expenses 12,257. Fundraising expenses 0. Total expenses 49,027.

FORM 990, PART XI, LINE 9:

BAD DEBT RESERVE 2,540.

Financial Statement Notes

PART X, LINE 2:

Welding research council, inc. Has evaluated the tax positions it has taken, or expects to take, in the course of preparing its tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Accounting principles generally accepted in the united state of america require the benefit arising from an uncertain tax position recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe welding research council, inc. Has taken any significant uncertain tax positions, including any position that would place its exempt status in jeopardy as of june 30, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT RESERVE 2,540.

Raw XML Appendix399 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193733
IRS990ScheduleA/InvestmentIncomeCYPct00.10590
IRS990ScheduleA/InvestmentIncomePYPct00.12270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89410
IRS990ScheduleA/PublicSupportPY509Pct00.87730
IRS990ScheduleA/PublicSupportTotal509Amt01635831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237041
IRS990ScheduleA/Total509Grp/TotalAmt01635831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt02540
IRS990ScheduleD/RevenueNotReportedAmt02540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0400276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELDING RESEARCH COUNCIL, INC. HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE WELDING RESEARCH COUNCIL, INC. HAS TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE ITS EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT RESERVE 2,540.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0400276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MPC PREVENT PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientEIN0626001636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 ANDY HOLT TOWER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0379960100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AND DISCUSSES ANY ITEMS THAT NEED CHANGED PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 36,770. MANAGEMENT AND GENERAL EXPENSES 12,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT RESERVE 2,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274005
IRS990/TotalAssetsEOYAmt0156319
IRS990/TotalAssetsGrp/BOYAmt0274005
IRS990/TotalAssetsGrp/EOYAmt0156319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168625
IRS990/TotalLiabilitiesEOYAmt091409
IRS990/TotalLiabilitiesGrp/BOYAmt0168625
IRS990/TotalLiabilitiesGrp/EOYAmt091409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064910
IRS990/TotalOtherCompensationAmt010388
IRS990/TotalProgramServiceExpensesAmt0335348
IRS990/TotalProgramServiceRevenueAmt0400276
IRS990/TotalReportableCompFromOrgAmt0115673
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020600 CHAGRIN BLVD
IRS990/USAddress/CityNm0SHAKER HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FORENGINEERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OSAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02125917956
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELDING RESEARCH COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WELD
ReturnHeader/Filer/EIN0136167903
ReturnHeader/Filer/PhoneNum02125917956
ReturnHeader/Filer/USAddress/AddressLine1Txt020600 CHAGRIN BLVD
ReturnHeader/Filer/USAddress/CityNm0SHAKER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148857407
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DENLINGER CPA
ReturnHeader/ReturnTs02016-05-13T09:06:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.08$0.43$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.22$0.11$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.11$0.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.22$0.18$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$0.21$0.35$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.17$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.43$0.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$0.40$0.44$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.11$0.43$0.55$0.13
2013Summary only. Only limited summary data is available for this year.$0.38$0.17$0.21$0.25$0.69$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.63$0.59
2011Summary only. Only limited summary data is available for this year.$1.15$0.24$0.91$0.30$0.48$0.19