Civic Intelligence

Mason Parks & Recreation Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-5962880

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

6000 Mason Montgomery RoadMason, OH 45040

(513) 229-8550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$188,465

Up $41,357 (+28%) from 2015

Net Assets

Up

$188,465

Up $41,357 (+28%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$39,101

Down $26,822 (-41%) from 2015

Expenses

Down

$3,154

Down $66,529 (-95%) from 2015

Net Income

Up

$35,947

Up $39,707 (+1056%) from 2015

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 2010: $76,326Liabilities 2010: $0Net Assets 2010: $76,3262010Assets 2011: $75,909Liabilities 2011: $0Net Assets 2011: $75,9092011Assets 2012: $75,490Liabilities 2012: $0Net Assets 2012: $75,4902012Assets 2013: $61,580Liabilities 2013: $0Net Assets 2013: $61,5802013Assets 2014: $150,868Net Assets 2014: $150,8682014Assets 2015: $147,108Net Assets 2015: $147,1082015Assets 2016: $188,465Liabilities 2016: $0Net Assets 2016: $188,4652016Assets 2017: $358,350Net Assets 2017: $358,3502017Assets 2018: $290,909Liabilities 2018: $0Net Assets 2018: $290,9092018Assets 2019: $400,905Liabilities 2019: $0Net Assets 2019: $400,9052019Assets 2020: $628,706Liabilities 2020: $0Net Assets 2020: $628,7062020Assets 2021: $1,303,320Liabilities 2021: $0Net Assets 2021: $1,303,3202021Assets 2022: $1,355,098Liabilities 2022: $0Net Assets 2022: $1,355,0982022Assets 2023: $911,050Liabilities 2023: $0Net Assets 2023: $911,0502023Assets 2024: $428,768Liabilities 2024: $0Net Assets 2024: $428,7682024

Highlighted filing

2016

Assets$188,465
Liabilities$0
Net Assets$188,465

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $14,071Expenses 2010: $6,126Net Income 2010: $7,9452010Revenue 2011: $11,538Expenses 2011: $11,955Net Income 2011: -$4172011Revenue 2012: $9,919Expenses 2012: $10,338Net Income 2012: -$4192012Revenue 2013: $21,426Expenses 2013: $35,336Net Income 2013: -$13,9102013Revenue 2014: $116,365Expenses 2014: $27,077Net Income 2014: $89,2882014Revenue 2015: $65,923Expenses 2015: $69,683Net Income 2015: -$3,7602015Revenue 2016: $39,101Expenses 2016: $3,154Net Income 2016: $35,9472016Revenue 2017: $176,199Expenses 2017: $6,314Net Income 2017: $169,8852017Revenue 2018: $253,583Expenses 2018: $321,024Net Income 2018: -$67,4412018Revenue 2019: $518,517Expenses 2019: $408,521Net Income 2019: $109,9962019Revenue 2020: $302,847Expenses 2020: $81,959Net Income 2020: $220,8882020Revenue 2021: $682,732Expenses 2021: $8,118Net Income 2021: $674,6142021Revenue 2022: $131,212Expenses 2022: $79,434Net Income 2022: $51,7782022Revenue 2023: $65,673Expenses 2023: $509,721Net Income 2023: -$444,0482023Revenue 2024: -$6,727Expenses 2024: $475,555Net Income 2024: -$482,2822024

Highlighted filing

2016

Revenue$39,101
Expenses$3,154
Net Income$35,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$44,288
Mission and Program Overview

Mission

Promote parks & recreation programs

Promote parks and recreation programs in the city of Mason Ohio

Program Services

DescriptionGrantsExpenses
Expenditures towards construction of all inclusive playground$0$3,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia LampkinDirector-$0--
Randy CoreyDirector-$0--
Jody BergmanDirector-$0--
Alicia FarbsteinDirector-$0--
Joseph DezenzoSecretary-$0--
Tanuja SinghTreasurer-$0--
Rachel KopflerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mason Parks & Recreation Foundation
EIN
20-5962880
Phone
5132298550
Address
6000 Mason Montgomery Road, Mason, OH 45040

Signing Officer

Name
Rachel Kopfler
Title
President
Phone
5132298550
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: . Amount: 28.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 6,726. Returns and Allowances: 0. Less Cost of Goods Sold: 5,187. Gross Profit: 1,539. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 5,187. Inventory at End of Year: 0. Cost of Goods Sold: 5,187.

Form 990-EZ, Part I, Line 7B - Other Costs

Description: Cost of Goods Sold. Amount: 5,187.

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

Description: Advertising. Amount: 774. Description: Other Business Expenses. Amount: 124. Description: Operation Expenses. Amount: 794. Description: Other Expenses. Amount: 1,462. Total to Form 990-EZ, line 16: 3,154.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior Period Adjustment. Amount: 5,410.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory Asset. Beg. of Year Amount: 69,474. End of Year Amount: 70,474. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 4,383.

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mason Parks & Recreation Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum05132298500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 Mason Montgomery Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mason
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037534
IRS990EZ/CostOfGoodsSoldAmt05187
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035947
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188465
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01539
IRS990EZ/GrossReceiptsAmt044288
IRS990EZ/GrossSalesOfInventoryAmt06726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Lampkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Corey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jody Bergman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alicia Farbstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joseph Dezenzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tanuja Singh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Kopfler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074857
IRS990EZ/OtherChangesInNetAssetsAmt05410
IRS990EZ/OtherExpensesTotalAmt03154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote parks and recreation programs in the city of Mason Ohio
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenditures towards construction of all inclusive playground
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03154
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03154
IRS990EZ/TotalProgramServiceExpensesAmt03154
IRS990EZ/TotalRevenueAmt039101
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0masonparksfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0214798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214798
IRS990ScheduleA/TotalSupportAmt0214887
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/ExplanationTxt0Description: . Amount: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 6,726. Returns and Allowances: 0. Less Cost of Goods Sold: 5,187. Gross Profit: 1,539. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 5,187. Inventory at End of Year: 0. Cost of Goods Sold: 5,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Cost of Goods Sold. Amount: 5,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Advertising. Amount: 774. Description: Other Business Expenses. Amount: 124. Description: Operation Expenses. Amount: 794. Description: Other Expenses. Amount: 1,462. Total to Form 990-EZ, line 16: 3,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prior Period Adjustment. Amount: 5,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Inventory Asset. Beg. of Year Amount: 69,474. End of Year Amount: 70,474. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 4,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Kopfler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05132298550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mason Parks & Recreation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0205962880
ReturnHeader/Filer/PhoneNum05132298550
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 Mason Montgomery Road
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CAD100F7A78D5A17FFE5121E8E1BEBCEDAA4D7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021D3B80E5E5DE09EF478B4F1BFDCA7D738850474
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:24:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02017-11-14T14:06:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.43$0.00$0.43$0.01$0.48$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.51$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.68$0.01$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.18$0.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.12$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.01