Civic Intelligence

Southeast Testament Inc

990 • Fiscal year 2012 • EIN 20-2501213

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

455 Clark State Rd43230
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$396,806

Up $11,281 (+2.9%) from 2011

Net Assets

Up

$396,806

Up $42,728 (+12%) from 2011

Liabilities

Down

$0

Down $31,447 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,984

Down $6,929 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $396,259Liabilities 2010: $65,562Net Assets 2010: $330,6972010Assets 2011: $385,525Liabilities 2011: $31,447Net Assets 2011: $354,0782011Assets 2012: $396,806Liabilities 2012: $0Net Assets 2012: $396,8062012Assets 2013: $397,301Liabilities 2013: $0Net Assets 2013: $397,3012013Assets 2014: $393,575Liabilities 2014: $0Net Assets 2014: $393,5752014Assets 2015: $410,380Liabilities 2015: $0Net Assets 2015: $410,3802015Assets 2016: $402,589Liabilities 2016: $0Net Assets 2016: $402,5892016Assets 2017: $390,776Liabilities 2017: $0Net Assets 2017: $390,7762017Assets 2018: $402,798Liabilities 2018: $0Net Assets 2018: $402,7982018Assets 2019: $393,311Liabilities 2019: $0Net Assets 2019: $393,3112019Assets 2020: $377,524Liabilities 2020: $0Net Assets 2020: $377,5242020Assets 2021: $367,400Liabilities 2021: $3,311Net Assets 2021: $364,0892021

Highlighted filing

2012

Assets$396,806
Liabilities$0
Net Assets$396,806

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $45,7062010Expenses 2011: $40,9132011Expenses 2012: $33,9842012Revenue 2013: $58,462Expenses 2013: $57,967Net Income 2013: $4952013Revenue 2014: $65,027Expenses 2014: $68,752Net Income 2014: -$3,7252014Revenue 2015: $72,538Expenses 2015: $55,729Net Income 2015: $16,8092015Revenue 2016: $57,424Expenses 2016: $65,215Net Income 2016: -$7,7912016Revenue 2017: $60,498Expenses 2017: $72,185Net Income 2017: -$11,6872017Revenue 2018: $88,601Expenses 2018: $76,532Net Income 2018: $12,0692018Revenue 2019: $63,799Expenses 2019: $73,286Net Income 2019: -$9,4872019Revenue 2020: $63,244Expenses 2020: $79,031Net Income 2020: -$15,7872020Revenue 2021: $63,118Expenses 2021: $76,553Net Income 2021: -$13,4352021

Highlighted filing

2012

Revenue-
Expenses$33,984
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$76,712
Mission and Program Overview

Mission

Provide services to the needy in central and southeast ohio

Filing and Contact Details

Filer

EIN
20-2501213
Raw XML Appendix336 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO THE NEEDY IN CENTRAL AND SOUTHEAST OHIO
IRS990/AllOtherContributions044969
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08590
IRS990/CashNonInterestBearing/EOY030928
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03468
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear076712
IRS990/ContributionsGrantsPriorYear064294
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices011057
IRS990/DepreciationDepletion/Total011057
IRS990/DescribedIn501C30true
IRS990/Description0DISTRIBUTED CONTRIBUTED ITEMS TO ORGANIZATIONS SERVING THE NEEDY AS WELL AS DIRECTLY TO NEEDY FAMILIES AND INDIVIDUALS AFFILIATES WITH LUTHERAN SOCIAL SERVICES TO SERVE THE NEEDY IN CENTRAL AND SOUTHEAST OHIO. 123 VOLUNTEERS SERVED 992 PEOPLE AND 345 HOUSEHOLDS, REPAIRED 25 TORNADO DAMAGED HOMES. DISTRIBUTED 650 SCHOOL KITS AND 650 HEALTH KITS. PROVIDED NEW TOYS AS CHRISTMAS GIFTS FOR 184 CHILDREN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10CO JOSEPH W SCHMITT
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense033377
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederatedCampaigns028275
IRS990/FeesForServicesAccounting/ManagementAndGeneral0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/FeesForServicesOther/ProgramServices0100
IRS990/FeesForServicesOther/Total0100
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/NamePerson0BRYAN ECCARD
IRS990/Form990PartVIISectionA/NamePerson1JANET SCHMITT
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH W SCHMITT
IRS990/Form990PartVIISectionA/NamePerson3KAI NILSEN
IRS990/Form990PartVIISectionA/NamePerson4LILLIAN STROPKI
IRS990/Form990PartVIISectionA/NamePerson5RICK DAVIS
IRS990/Form990PartVIISectionA/NamePerson6RON LUCAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents03468
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY012500
IRS990/GrantsAndSimilarAmntsPriorYear013973
IRS990/GrantsToDomesticIndividuals/ProgramServices012500
IRS990/GrantsToDomesticIndividuals/Total012500
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts076712
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0119
IRS990/InformationTechnology/Total0119
IRS990/Insurance/ProgramServices02277
IRS990/Insurance/Total02277
IRS990/Interest/ProgramServices0501
IRS990/Interest/Total0501
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec041422
IRS990/LandBuildingsEquipmentBasis0407300
IRS990/LandBuildingsEquipmentBasisNet/BOY0376935
IRS990/LandBuildingsEquipmentBasisNet/EOY0365878
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SERVICES TO THE NEEDY IN CENTRAL AND SOUTHEAST OHIO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY031447
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0354078
IRS990/NetAssetsOrFundBalancesEOY0396806
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions012500
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06193
IRS990/Occupancy/Total06193
IRS990/OfficeExpenses/ManagementAndGeneral0138
IRS990/OfficeExpenses/Total0138
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026940
IRS990/OtherExpensesCurrentYear021484
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices0749
IRS990/OtherExpenses/Total0749
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses042728
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0354078
IRS990/RetainedEarningsEndowmentEtc/EOY0396806
IRS990/RevenuesLessExpensesCY042728
IRS990/RevenuesLessExpensesPriorYear023381
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053281
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0321802
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03469
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01807
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0291
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05567
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090327369
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076712
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064294
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062662
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070420
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053281
IRS990ScheduleA/Total509/Total0327369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053281
IRS990ScheduleA/TotalSupportTotal/Total0327369
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0339345
IRS990ScheduleD/Buildings/Depreciation035655
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0375000
IRS990ScheduleD/Equipment/BookValue03533
IRS990ScheduleD/Equipment/Depreciation05767
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis09300
IRS990ScheduleD/Land/BookValue023000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis023000
IRS990ScheduleD/TotalOfBookValueLandBuildings0365878
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0CLOTHES AND FURNITURE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PROVIDED CLOTHES AND FURN TO NEEDY
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ORGANIZATION DONATES GOODS TO OTHER ORGANIZATIONS SERVING THE NEEDY AS WELL AS DIRECT DONATIONS TO INDIVIDUALS SO HAS NO KNOWLEDGE OF THE ABSOLUTE NUMBER OF INDIVIDUALS SERVED
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Estimate calculation Part III column b
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH W SCHMITT AND JANET SCHMITT ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PRESENTED TO THE ORGANIZATIONS GOVERNING BODY PRIOR TO BEING FILED
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106444 HAVENS CORNERS RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BLACKLICK
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043004
IRS990/TheBooksAreInCareOf/NamePerson0JOSEPH W SCHMITT
IRS990/TheBooksAreInCareOf/TelephoneNumber06146255407
IRS990/TotalAssets/BOY0385525
IRS990/TotalAssetsBOY0385525
IRS990/TotalAssets/EOY0396806
IRS990/TotalAssetsEOY0396806
IRS990/TotalCompGT150K0false
IRS990/TotalContributions076712
IRS990/TotalExpensesCurrentYear033984
IRS990/TotalExpensesPriorYear040913
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0607
IRS990/TotalFunctionalExpenses/ProgramServices033377
IRS990/TotalFunctionalExpenses/Total033984
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031447
IRS990/TotalLiabilitiesBOY031447
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0385525
IRS990/TotalLiabNetAssetsFundBalances/EOY0396806
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0354078
IRS990/TotalNetAssetsFundBalances/EOY0396806
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense033377
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear076712
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear064294
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn076712
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202501213
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST TESTAMENT INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10455 CLARK STATE RD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043230
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0JOSEPH W SCHMITT
ReturnHeader/Officer/Phone06146255407
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0272801060
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William Johnson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104900 Reed Road Suite 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043220
ReturnHeader/Preparer/Name0WILLIAM E JOHNSON MBA EA
ReturnHeader/Preparer/Phone06147541612
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T14:54:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.67$0.03$3.64$0.63$0.77$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.63$0.79$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.64$0.73$0.09
2018Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$0.89$0.77$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.60$0.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.57$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.73$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.65$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.31$3.54$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.66$3.31$0.46