Civic Intelligence

Opera Western Reserve Incoporated

990EZ • Fiscal year 2024 • EIN 20-3444934

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

Organization ProfileN/A
1000 5th AvenueYoungstown, OH 44504-1673

(330) 480-0693

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,000

Down $23,722 (-22%) from 2023

Net Assets

Down

$83,000

Down $22,306 (-21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$100,014

Down $63,376 (-39%) from 2023

Expenses

Down

$122,320

Down $48,391 (-28%) from 2023

Net Income

Down

-$22,306

Down $14,985 (-205%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $12,971Liabilities 2011: $02011Assets 2012: $12,924Liabilities 2012: $02012Assets 2013: $17,169Liabilities 2013: $9,000Net Assets 2013: $8,1692013Assets 2014: $18,155Liabilities 2014: $18,3252014Assets 2015: $58,246Liabilities 2015: $16,556Net Assets 2015: $41,6902015Assets 2016: $30,747Liabilities 2016: $9,4902016Assets 2017: $63,756Liabilities 2017: $10,074Net Assets 2017: $53,6822017Assets 2018: $31,834Liabilities 2018: $3,873Net Assets 2018: $27,9612018Assets 2019: $70,900Liabilities 2019: $279Net Assets 2019: $70,6212019Assets 2020: $59,427Liabilities 2020: $486Net Assets 2020: $58,9412020Assets 2021: $106,514Net Assets 2021: $106,5142021Assets 2022: $112,627Net Assets 2022: $112,6272022Assets 2023: $106,722Liabilities 2023: $1,416Net Assets 2023: $105,3062023Assets 2024: $83,000Net Assets 2024: $83,0002024Assets 2025: $85,806Liabilities 2025: $43Net Assets 2025: $85,8492025

Highlighted filing

2024

Assets$83,000
Liabilities-
Net Assets$83,000
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,993Expenses 2011: $29,959Net Income 2011: $3,0342011Revenue 2012: $51,686Expenses 2012: $51,733Net Income 2012: -$472012Revenue 2013: $127,549Expenses 2013: $132,304Net Income 2013: -$4,7552013Revenue 2014: $157,576Expenses 2014: $165,915Net Income 2014: -$8,3392014Revenue 2015: $195,956Expenses 2015: $154,096Net Income 2015: $41,8602015Revenue 2016: $167,810Expenses 2016: $159,855Net Income 2016: $7,9552016Revenue 2017: $177,017Expenses 2017: $167,918Net Income 2017: $9,0992017Revenue 2018: $181,437Expenses 2018: $207,933Net Income 2018: -$26,4962018Revenue 2019: $194,102Expenses 2019: $157,277Net Income 2019: $36,8252019Revenue 2020: $151,980Expenses 2020: $163,660Net Income 2020: -$11,6802020Revenue 2021: $158,431Expenses 2021: $110,858Net Income 2021: $47,5732021Revenue 2022: $162,262Expenses 2022: $156,149Net Income 2022: $6,1132022Revenue 2023: $163,390Expenses 2023: $170,711Net Income 2023: -$7,3212023Revenue 2024: $100,014Expenses 2024: $122,320Net Income 2024: -$22,3062024Revenue 2025: $152,338Expenses 2025: $156,554Net Income 2025: -$4,2162025

Highlighted filing

2024

Revenue$100,014
Expenses$122,320
Net Income-$22,306
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$100,014
Mission and Program Overview

Mission

Produce and present opera performances

Program Services

DescriptionGrantsExpenses
Produce present opera performances of highest quality to audiences in our region. Provide performance platform for local regional professional artists. Take leadership role in arts education audience development inc-$122,320
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise BayerBoard Chair-$0--
Nicole Zayas-BalazVice President-$0--
Scott SchulickTreasure-$0--
Christopher AndersonSecretary-$0--
Carla BaldwinMember At-Large-$0--
Dr Carol BairdBoard Member-$0--
Dr Joe CarucciBoard Member-$0--
Joe DeSalvoBoard Member-$0--
Cynthia FoustBoard Member-$0--
Ed GoistBoard Member-$0--
Corlis GreenBoard Member-$0--
Lisa LongBoard Member-$0--
Nancy MeachamBoard Member-$0--
Tricia PerryBoard Member-$0--
Frank OcchiboveBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
OPERA Western Reserve Inc
EIN
20-3444934
Address
1000 5th Avenue, Youngstown, OH 44504-1673

Signing Officer

Name
Denise Bayer
Title
President
Signed
2025-02-06
Discuss with paid preparer
Yes

Preparer

Firm
James M Diffley CPA Inc
Address
5106 MARKET STREET, YOUNGSTOWN, OH 44512
Preparer
James M Diffley
Phone
3307881700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 10,311”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 6,496”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 2,333”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expense 3,603”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,665”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 1,416, End of year 0”

Raw XML Appendix204 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/PersonNm0Denise Bayer
IRS990EZ/BooksInCareOfDetail/PhoneNum03304800693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 5th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Youngstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0445041673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083000
IRS990EZ/GrossReceiptsAmt0100014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09677
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Bayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Zayas-Balaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Schulick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carla Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Carol Baird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Joe Carucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe DeSalvo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cynthia Foust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ed Goist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Corlis Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lisa Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Nancy Meacham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Tricia Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Frank Occhibove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Produce and present opera performances
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt06265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produce present opera performances of highest quality to audiences in our region. Provide performance platform for local regional professional artists. Take leadership role in arts education audience development inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0122320
IRS990EZ/TotalProgramServiceExpensesAmt0122320
IRS990EZ/TotalRevenueAmt0100014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0722680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150575
IRS990ScheduleA/Total509Grp/TotalAmt0722680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722680
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/ExplanationTxt0Travel 10,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 6,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 2,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expense 3,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable Beginning of year 1,416, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Bayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERA Western Reserve Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0203444934
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Youngstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0445041673
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341860974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Diffley CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05106 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044512
ReturnHeader/PreparerPersonGrp/PhoneNum03307881700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Diffley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-06T11:37:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,000
Liabilities
-
Net assets
$83,000
Revenue
$100,014
Expenses
$122,320
Net income
-$22,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.52$1.57$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.00$1.22$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.05$1.63$1.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$1.62$1.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.58$1.11$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.52$1.64$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.94$1.57$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.81$2.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.77$1.68$0.09
2016Summary only. Only limited summary data is available for this year.$0.31$0.09$1.68$1.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.42$1.96$1.54$0.42
2014Summary only. Only limited summary data is available for this year.$0.18$0.18$1.58$1.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$1.28$1.32$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.52$0.52$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.33$0.30$0.03