Civic Intelligence

Guardianship and Protective Services Inc.

990 • Fiscal year 2020 • EIN 20-2115144

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1371 Church StMineral Ridge, OH 44440-9532

(330) 299-0267

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,162

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$295,256

Up $96,850 (+49%) from 2019

Net Assets

Up

$212,280

Up $31,458 (+17%) from 2019

Liabilities

Up

$82,976

Up $65,392 (+372%) from 2019

Revenue

Down

$344,126

Down $13,823 (-3.9%) from 2019

Expenses

Down

$312,668

Down $28,011 (-8.2%) from 2019

Net Income

Up

$31,458

Up $14,188 (+82%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $408,411Liabilities 2010: $28,349Net Assets 2010: $380,0622010Assets 2011: $451,144Liabilities 2011: $22,161Net Assets 2011: $428,9832011Assets 2012: $479,670Liabilities 2012: $19,070Net Assets 2012: $460,6002012Assets 2013: $430,904Liabilities 2013: $29,313Net Assets 2013: $401,5912013Assets 2014: $335,120Liabilities 2014: $32,861Net Assets 2014: $302,2592014Assets 2015: $238,660Liabilities 2015: $42,121Net Assets 2015: $196,5392015Assets 2016: $175,545Liabilities 2016: $33,521Net Assets 2016: $142,0242016Assets 2017: $131,225Liabilities 2017: $6,628Net Assets 2017: $124,5972017Assets 2018: $185,124Liabilities 2018: $21,572Net Assets 2018: $163,5522018Assets 2019: $198,406Liabilities 2019: $17,584Net Assets 2019: $180,8222019Assets 2020: $295,256Liabilities 2020: $82,976Net Assets 2020: $212,2802020Assets 2021: $320,445Liabilities 2021: $54,704Net Assets 2021: $265,7412021Assets 2022: $378,950Liabilities 2022: $20,538Net Assets 2022: $358,4122022Assets 2023: $496,520Liabilities 2023: $60,136Net Assets 2023: $436,3842023Assets 2024: $445,589Liabilities 2024: $51,144Net Assets 2024: $394,4452024

Highlighted filing

2020

Assets$295,256
Liabilities$82,976
Net Assets$212,280

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $496,531Expenses 2010: $428,854Net Income 2010: $67,6772010Revenue 2011: $466,426Expenses 2011: $417,505Net Income 2011: $48,9212011Expenses 2012: $419,9492012Revenue 2013: $335,694Expenses 2013: $394,703Net Income 2013: -$59,0092013Revenue 2014: $281,609Expenses 2014: $380,941Net Income 2014: -$99,3322014Revenue 2015: $265,082Expenses 2015: $370,802Net Income 2015: -$105,7202015Revenue 2016: $311,159Expenses 2016: $365,674Net Income 2016: -$54,5152016Revenue 2017: $294,862Expenses 2017: $312,289Net Income 2017: -$17,4272017Revenue 2018: $369,691Expenses 2018: $330,736Net Income 2018: $38,9552018Revenue 2019: $357,949Expenses 2019: $340,679Net Income 2019: $17,2702019Revenue 2020: $344,126Expenses 2020: $312,668Net Income 2020: $31,4582020Revenue 2021: $362,904Expenses 2021: $309,443Net Income 2021: $53,4612021Revenue 2022: $425,621Expenses 2022: $332,950Net Income 2022: $92,6712022Revenue 2023: $348,432Expenses 2023: $270,460Net Income 2023: $77,9722023Revenue 2024: $324,533Expenses 2024: $366,472Net Income 2024: -$41,9392024

Highlighted filing

2020

Revenue$344,126
Expenses$312,668
Net Income$31,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$344,404
Mission and Program Overview

Mission

To provide guardianship and protective services to adult wards by assisting guardians and acting as guardian when permitted by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,644$113,856▲ $31,212
Savings and Temporary Cash Investments$27,824$89,205▲ $61,381
Accounts Receivable$75,383$38,217▼ $37,166
Land, Buildings, and Equipment, Net$4,330$19,448▲ $15,118
Prepaid Expenses and Deferred Charges$8,225$7,236▼ $989
Total Assets$198,406$295,256▲ $96,850
Other Assets Total-$27,294-
Liabilities
Accounts Payable and Accrued Expenses$17,584$43,394▲ $25,810
Unsecured Notes Loans Payable-$39,582-
Total Liabilities$17,584$82,976▲ $65,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,822$212,280▲ $31,458
Total Net Assets Fund Balance$180,822$212,280▲ $31,458
Total Liabilities and Net Assets / Fund Balance$198,406$295,256▲ $96,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,690$36,660$44,350
Other Land Buildings$11,758$3,135$14,893
Other Assets Org$27,294--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua M GarrisExecutive DiFT$38,201$15,961$54,162

Board Members and Trustees

NameTitle
Kay M LeonhartDirector
Michael W HanshawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,359
Investment Income
$-233
Other Revenue
$0
Change in Net Assets
$31,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,126
Total Revenue per Audited Statements
$344,126
Total Revenue per Form 990
$344,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,096
Other Expenses$139,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$87,000--$87,000
Other Salaries and Wages$67,106$16,800-$83,906
Current Officers, Directors, Trustees, and Key Employees-$38,201-$38,201
Other Employee Benefits$19,181$18,628-$37,809
Occupancy$9,946$3,316-$13,262
Payroll Taxes$5,295$4,248-$9,543
Travel$8,603--$8,603
Fees for Services Accounting-$7,500-$7,500
Office Expenses$3,677$1,225-$4,902
Pension Plan Contributions$1,987$1,650-$3,637
Depreciation Depletion$3,187--$3,187
Insurance$2,652--$2,652
Information Technology$1,950$650-$2,600
Other Expenses$1,225$694-$1,225
All Other Expenses$429$103-$532
Total Functional Expenses$218,782$93,886$0$312,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,668
Total Expenses per Audited Statements$312,668
Total Expenses per Form 990$312,668
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua M GarrisExec DirectorLegal ServicesNo$87,000
-Exec DirectorRentNo$8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

No committee meetings were held during the year.

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

Before filing the annual form 990, the executive director meets with the board of directors to discuss the information contained in the form 990. The return is filed with the internal revenue service only after approval from the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's office is accessible to the public, and the executive director of the organization has been instructed to make copies of the organization's governing documents, conflict of interest policy and the most current audited financial statements available to any member of the public who requests to see any of these documents.

Filing and Contact Details

Filer

Filer Name
Guardianship & Protective Services
EIN
20-2115144
Phone
3302990267
Address
1371 CHURCH ST, MINERAL RIDGE, OH 44440-9532

Signing Officer

Name
Joshua M Garris
Title
Executive Director
Phone
3302990267
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua M Garris
Formed
2005
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
5

Preparer

Firm
Berkmanjorgensenmasters & Stafman LLC
Address
1620 NILES CORTLAND RD NE STE B, WARREN, OH 44484-1017
Preparer
H Scott Masters
Phone
3303992727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The company recognizes the effects of tax positions, including the position that the company is exempt from income taxes and is not subject to income taxes on unrelated business income, only if those positions are more likely than not to be sustained upon examination by taxing authorities. The company's management has analyzed tax positions taken in filings with the internal revenue service and the state of ohio for tax years still open under the statute of limitations. The company believes that all income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the companys financial condition, results of operations or cash flows. Accordingly, the company has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2020. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The company's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

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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/Total509Grp/CurrentTaxYearMinus2YearsAmt0369687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311078
IRS990ScheduleA/Total509Grp/TotalAmt01675658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01675794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044350
IRS990ScheduleD/ExpensesSubtotalAmt0312668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014893
IRS990ScheduleD/RevenueSubtotalAmt0344126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY RECOGNIZES THE EFFECTS OF TAX POSITIONS, INCLUDING THE POSITION THAT THE COMPANY IS EXEMPT FROM INCOME TAXES AND IS NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COMPANY'S MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO FOR TAX YEARS STILL OPEN UNDER THE STATUTE OF LIMITATIONS. THE COMPANY BELIEVES THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANYS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027294
IRS990ScheduleD/TotalExpensesPerForm990Amt0312668
IRS990ScheduleD/TotalRevenuePerForm990Amt0344126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312668
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOSHUA M GARRIS LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSHUA M GARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JOSHUA M. GARRIS (D) DESCRIPTION OF TRANSACTION: LEGAL SERVICES WERE PROVIDED TO THE ORGANIZATION BY JOSHUA M. GARRIS, LTD, AN ENTITY SOLELY OWNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. (A) NAME OF PERSON: JOSHUA M. GARRIS (D) DESCRIPTION OF TRANSACTION: RENT WAS PAID BY THE ORGANIZATION TO MINERAL RIDGE LAND COMPANY, LLC FOR THE USE OF OFFICE SPACE. MINERAL RIDGE LAND COMPANY IS OWNED BY THE SPOUSE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING THE ANNUAL FORM 990, THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD OF DIRECTORS TO DISCUSS THE INFORMATION CONTAINED IN THE FORM 990. THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE ONLY AFTER APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICE IS ACCESSIBLE TO THE PUBLIC, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS BEEN INSTRUCTED TO MAKE COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE MOST CURRENT AUDITED FINANCIAL STATEMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS TO SEE ANY OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO NOVEMBER 15 2021
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198406
IRS990/TotalAssetsEOYAmt0295256
IRS990/TotalAssetsGrp/BOYAmt0198406
IRS990/TotalAssetsGrp/EOYAmt0295256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017584
IRS990/TotalLiabilitiesEOYAmt082976
IRS990/TotalLiabilitiesGrp/BOYAmt017584
IRS990/TotalLiabilitiesGrp/EOYAmt082976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212280
IRS990/TotalOtherCompensationAmt015961
IRS990/TotalProgramServiceExpensesAmt0218782
IRS990/TotalProgramServiceRevenueAmt0344359
IRS990/TotalReportableCompFromOrgAmt038201
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295256
IRS990/TravelGrp/ProgramServicesAmt08603
IRS990/TravelGrp/TotalAmt08603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01371 CHURCH ST
IRS990/USAddress/CityNm0MINERAL RIDGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044440
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.OHIOGUARDIANSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA M GARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302990267
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIANSHIP & PROTECTIVE SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0202115144
ReturnHeader/Filer/PhoneNum03302990267
ReturnHeader/Filer/USAddress/AddressLine1Txt01371 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0MINERAL RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0444409532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043602740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERKMANJORGENSENMASTERS & STAFMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 NILES CORTLAND RD NE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444841017
ReturnHeader/PreparerPersonGrp/PhoneNum03303992727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H SCOTT MASTERS
ReturnHeader/ReturnTs02021-11-15T15:06:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.51$3.94$3.25$3.66$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.60$4.36$3.48$2.70$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.58$4.26$3.33$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.55$2.66$3.63$3.09$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.83$2.12$3.44$3.13$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.18$1.81$3.58$3.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.22$1.64$3.70$3.31$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.25$2.95$3.12$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.34$1.42$3.11$3.66$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.42$1.97$2.65$3.71$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.33$3.02$2.82$3.81$0.99
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.29$4.02$3.36$3.95$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.19$4.61$4.20
2011Summary only. Only limited summary data is available for this year.$4.51$0.22$4.29$4.66$4.18$0.49
2010Summary only. Only limited summary data is available for this year.$4.08$0.28$3.80$4.97$4.29$0.68