Civic Intelligence

Think Tank Inc.

990 • Fiscal year 2014 • EIN 20-3742833

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.THINKTANK-INC.ORG
20 S Limestone StRoom/Suite 330Springfield, OH 45502

(937) 322-4970

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,473

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.3%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$71,426

Down $14,853 (-17%) from 2013

Net Assets

Up

-$31,265

Up $18,606 (+37%) from 2013

Liabilities

Down

$102,691

Down $33,459 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Down

$708,375

Down $47,809 (-6.3%) from 2013

Expenses

Down

$689,769

Down $124,366 (-15%) from 2013

Net Income

Up

$18,606

Up $76,557 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2010: $69,716Liabilities 2010: $65,535Net Assets 2010: $4,1812010Assets 2011: $100,621Liabilities 2011: $96,063Net Assets 2011: $4,5582011Assets 2012: $93,032Liabilities 2012: $84,952Net Assets 2012: $8,0802012Assets 2013: $86,279Liabilities 2013: $136,150Net Assets 2013: -$49,8712013Assets 2014: $71,426Liabilities 2014: $102,691Net Assets 2014: -$31,2652014Assets 2015: $46,950Liabilities 2015: $90,247Net Assets 2015: -$43,2972015Assets 2016: $66,389Liabilities 2016: $96,516Net Assets 2016: -$30,1272016Assets 2017: $53,691Liabilities 2017: $122,967Net Assets 2017: -$69,2762017Assets 2018: $55,556Liabilities 2018: $115,279Net Assets 2018: -$59,7232018Assets 2019: $136,587Liabilities 2019: $184,613Net Assets 2019: -$48,0262019Assets 2020: $277,780Liabilities 2020: $282,251Net Assets 2020: -$4,4712020Assets 2021: $330,407Liabilities 2021: $217,936Net Assets 2021: $112,4712021Assets 2022: $337,170Liabilities 2022: $244,707Net Assets 2022: $92,4632022Assets 2023: $307,810Liabilities 2023: $268,503Net Assets 2023: $39,3072023Assets 2024: $221,300Liabilities 2024: $212,143Net Assets 2024: $9,1572024

Highlighted filing

2014

Assets$71,426
Liabilities$102,691
Net Assets-$31,265
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $493,960Expenses 2010: $446,559Net Income 2010: $47,4012010Revenue 2011: $576,083Expenses 2011: $575,706Net Income 2011: $3772011Expenses 2012: $810,7282012Revenue 2013: $756,184Expenses 2013: $814,135Net Income 2013: -$57,9512013Revenue 2014: $708,375Expenses 2014: $689,769Net Income 2014: $18,6062014Revenue 2015: $625,161Expenses 2015: $637,193Net Income 2015: -$12,0322015Revenue 2016: $577,501Expenses 2016: $564,331Net Income 2016: $13,1702016Revenue 2017: $570,728Expenses 2017: $609,877Net Income 2017: -$39,1492017Revenue 2018: $591,944Expenses 2018: $582,391Net Income 2018: $9,5532018Revenue 2019: $731,337Expenses 2019: $719,640Net Income 2019: $11,6972019Revenue 2020: $881,920Expenses 2020: $838,365Net Income 2020: $43,5552020Revenue 2021: $849,338Expenses 2021: $732,396Net Income 2021: $116,9422021Revenue 2022: $694,157Expenses 2022: $714,165Net Income 2022: -$20,0082022Revenue 2023: $630,738Expenses 2023: $683,894Net Income 2023: -$53,1562023Revenue 2024: $692,840Expenses 2024: $722,990Net Income 2024: -$30,1502024

Highlighted filing

2014

Revenue$708,375
Expenses$689,769
Net Income$18,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$709,927
Mission and Program Overview

Mission

Think tank's mission is to connect people and organizations to build a thriving community for all. The agency's core focus and niche is being a think tank for regional and statewide development of poverty elimination strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,632$43,692▲ $6,060
Accounts Receivable$38,533$15,345▼ $23,188
Land, Buildings, and Equipment, Net$9,572$11,804▲ $2,232
Prepaid Expenses and Deferred Charges$542$585▲ $43
Total Assets$86,279$71,426▼ $14,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,774$62,971▲ $34,197
Deferred Revenue$44,452--
Accounts Payable and Accrued Expenses$62,924$39,720▼ $23,204
Total Liabilities$136,150$102,691▼ $33,459
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,962--
Unrestricted Net Assets$-93,833$-31,265▲ $62,568
Total Net Assets Fund Balance$-49,871$-31,265▲ $18,606
Total Liabilities and Net Assets / Fund Balance$86,279$71,426▼ $14,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,804$8,234$20,038
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin VanzantExecutive DiFT$68,473$68,473

Board Members and Trustees

NameTitle
Carleen SutmanPresident
Amy RiegelBoard Member
John CloudBoard Member
Rana PeakeBoard Member
Jennifer KitchenTreasurer
David CottoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,276
Program Service Revenue
$292,232
Investment Income
$0
Other Revenue
$2,867
All Other Contributions
$413,276
Change in Net Assets
$18,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,375
Revenue Not Reported on Form 990
$1,552
Total Revenue per Audited Statements
$709,927
Total Revenue per Form 990
$708,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,544
Other Expenses$220,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,529$36,907-$318,436
Fees for Services Other$118,249$120-$118,369
Current Officers, Directors, Trustees, and Key Employees$68,473--$68,473
Other Employee Benefits$41,725$8,638-$50,363
Payroll Taxes$26,806$5,466-$32,272
Occupancy$29,038--$29,038
Office Expenses$28,236$774-$29,010
Travel$16,270$283-$16,553
Depreciation Depletion-$4,940-$4,940
Advertising$3,351$279-$3,630
Interest-$2,921-$2,921
All Other Expenses$27$1,848-$1,875
Other Expenses$1,410$365-$1,775
Total Functional Expenses$621,305$68,464$0$689,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,321
Expenses per Audited Statements$689,769
Total Expenses per Form 990$689,769
Expenses Not Reported on Form 990$1,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,419
Fundraising Direct Expenses$1,552
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B

“The executive director reviews the 990 return before it is filed. The board reviews the 990 return at its board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Think Tank Inc
EIN
20-3742833
Phone
9373224970
Address
20 S LIMESTONE ST, ROOM/SUITE 330, SPRINGFIELD, OH 45502

Signing Officer

Name
Marlo Fox
Title
Executive Director
Phone
9373224970
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlo Fox
Formed
2005
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
207

Preparer

Firm
Duvall & Associates Inc
Address
301 W 1ST ST STE 200, DAYTON, OH 45402
Preparer
David Dehart
Phone
9372284272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Think tank's mission is to connect people and organizations to build a thriving community for all. The agency's core focus and niche is being a think tank for regional and statewide development of poverty elimination strategies.”

Form 990, Part IX, Line 11G

“Professional services 3,201 0 0 contract services 115,048 120 0”

Form 990, Part XI, Line 9

“Fundraising exp netted with revenues in 990 but not fin st 1,552 fundraising exp netted with revenues in 990 but not fin st -1,552”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp netted with revenues in 990 but not fin st 1,552”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising exp netted with revenues in 990 but not fin st 1,552”

Raw XML Appendix393 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0318170
IRS990/PYOtherRevenueAmt0-24939
IRS990/PYProgramServiceRevenueAmt0489812
IRS990/PYRevenuesLessExpensesAmt0-57951
IRS990/PYSalariesCompEmpBnftPaidAmt0495965
IRS990/PYTotalExpensesAmt0814135
IRS990/PYTotalRevenueAmt0756184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018606
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01625814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01747483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747483
IRS990ScheduleA/TotalSupportAmt01747483
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020038
IRS990ScheduleD/ExpensesNotReportedAmt01552
IRS990ScheduleD/ExpensesSubtotalAmt0689769
IRS990ScheduleD/OtherExpensesIncludedAmt01552
IRS990ScheduleD/OtherRevenueAmt01552
IRS990ScheduleD/RevenueNotReportedAmt01552
IRS990ScheduleD/RevenueSubtotalAmt0708375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP NETTED WITH REVENUES IN 990 BUT NOT FIN ST 1,552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NETTED WITH REVENUES IN 990 BUT NOT FIN ST 1,552
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011804
IRS990ScheduleD/TotalExpensesPerForm990Amt0689769
IRS990ScheduleD/TotalRevenuePerForm990Amt0708375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THINK TANK'S MISSION IS TO CONNECT PEOPLE AND ORGANIZATIONS TO BUILD A THRIVING COMMUNITY FOR ALL. THE AGENCY'S CORE FOCUS AND NICHE IS BEING A THINK TANK FOR REGIONAL AND STATEWIDE DEVELOPMENT OF POVERTY ELIMINATION STRATEGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 RETURN BEFORE IT IS FILED. THE BOARD REVIEWS THE 990 RETURN AT ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 3,201 0 0 CONTRACT SERVICES 115,048 120 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXP NETTED WITH REVENUES IN 990 BUT NOT FIN ST 1,552 FUNDRAISING EXP NETTED WITH REVENUES IN 990 BUT NOT FIN ST -1,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043962
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086279
IRS990/TotalAssetsEOYAmt071426
IRS990/TotalAssetsGrp/BOYAmt086279
IRS990/TotalAssetsGrp/EOYAmt071426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413276
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136150
IRS990/TotalLiabilitiesEOYAmt0102691
IRS990/TotalLiabilitiesGrp/BOYAmt0136150
IRS990/TotalLiabilitiesGrp/EOYAmt0102691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31265
IRS990/TotalProgramServiceExpensesAmt0621305
IRS990/TotalProgramServiceRevenueAmt0292232
IRS990/TotalReportableCompFromOrgAmt068473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708375
IRS990/TotalVolunteersCnt0207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071426
IRS990/TravelGrp/ManagementAndGeneralAmt0283
IRS990/TravelGrp/ProgramServicesAmt016270
IRS990/TravelGrp/TotalAmt016553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-93833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 S LIMESTONE ST STE 330
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THINKTANK-INC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLO FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373224970
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK TANK INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0203742833
ReturnHeader/Filer/PhoneNum09373224970
ReturnHeader/Filer/USAddress/AddressLine1Txt020 S LIMESTONE ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 330
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311182600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUVALL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W 1ST ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045402
ReturnHeader/PreparerPersonGrp/PhoneNum09372284272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEHART
ReturnHeader/ReturnTs02015-08-17T09:02:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,426
Liabilities
$102,691
Net assets
-$31,265
Revenue
$708,375
Expenses
$689,769
Net income
$18,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.12$0.09$6.93$7.23$0.30
2023Summary only. Only limited summary data is available for this year.$3.08$2.69$0.39$6.31$6.84$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.45$0.92$6.94$7.14$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.18$1.12$8.49$7.32$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.82$0.04$8.82$8.38$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.85$0.48$7.31$7.20$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.15$0.60$5.92$5.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.23$0.69$5.71$6.10$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.97$0.30$5.78$5.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.90$0.43$6.25$6.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$1.03$0.31$7.08$6.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.86$1.36$0.50$7.56$8.14$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.85$0.08$8.11
2011Summary only. Only limited summary data is available for this year.$1.01$0.96$0.05$5.76$5.76$0.00
2010Summary only. Only limited summary data is available for this year.$0.70$0.66$0.04$4.94$4.47$0.47