Civic Intelligence

Mechanical Contractors Association of Northwestern Ohio Inc

990 • Fiscal year 2016 • EIN 23-7029483

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

7550 Caple BlvdNorthwood, OH 43619

(419) 666-6900

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

41%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$36,207

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

78%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,730,727

Up $406,452 (+31%) from 2015

Net Assets

Up

$1,732,931

Up $410,584 (+31%) from 2015

Liabilities

Down

-$2,204

Down $4,132 (-214%) from 2015

Revenue

Up

$947,510

Up $414,223 (+78%) from 2015

Expenses

Down

$554,854

Down $51,441 (-8.5%) from 2015

Net Income

Up

$392,656

Up $465,664 (+638%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,420,262Liabilities 2011: $5,484Net Assets 2011: $1,414,7782011Assets 2012: $1,522,903Liabilities 2012: $8,685Net Assets 2012: $1,514,2182012Assets 2013: $1,365,894Liabilities 2013: $9,240Net Assets 2013: $1,356,6542013Assets 2014: $1,483,212Liabilities 2014: $11,200Net Assets 2014: $1,472,0122014Assets 2015: $1,324,275Liabilities 2015: $1,928Net Assets 2015: $1,322,3472015Assets 2016: $1,730,727Liabilities 2016: -$2,204Net Assets 2016: $1,732,9312016Assets 2017: $1,876,088Liabilities 2017: $950Net Assets 2017: $1,875,1382017Assets 2018: $1,867,504Liabilities 2018: $950Net Assets 2018: $1,866,5542018Assets 2019: $2,245,106Liabilities 2019: $934Net Assets 2019: $2,244,1722019Assets 2020: $2,524,432Liabilities 2020: $934Net Assets 2020: $2,523,4982020Assets 2021: $2,349,324Liabilities 2021: $808Net Assets 2021: $2,348,5162021Assets 2022: $1,983,647Liabilities 2022: $665Net Assets 2022: $1,982,9822022Assets 2023: $1,665,366Liabilities 2023: $1,091Net Assets 2023: $1,664,2752023Assets 2024: $1,490,425Liabilities 2024: $1,174Net Assets 2024: $1,489,2512024

Highlighted filing

2016

Assets$1,730,727
Liabilities-$2,204
Net Assets$1,732,931

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $457,0972011Expenses 2012: $509,7862012Expenses 2013: $774,5722013Revenue 2014: $732,679Expenses 2014: $535,260Net Income 2014: $197,4192014Revenue 2015: $533,287Expenses 2015: $606,295Net Income 2015: -$73,0082015Revenue 2016: $947,510Expenses 2016: $554,854Net Income 2016: $392,6562016Revenue 2017: $766,845Expenses 2017: $662,055Net Income 2017: $104,7902017Revenue 2018: $770,007Expenses 2018: $746,241Net Income 2018: $23,7662018Revenue 2019: $1,157,451Expenses 2019: $829,361Net Income 2019: $328,0902019Revenue 2020: $1,027,743Expenses 2020: $780,651Net Income 2020: $247,0922020Revenue 2021: $574,317Expenses 2021: $785,301Net Income 2021: -$210,9842021Revenue 2022: $574,948Expenses 2022: $855,596Net Income 2022: -$280,6482022Revenue 2023: $508,920Expenses 2023: $863,238Net Income 2023: -$354,3182023Revenue 2024: $673,189Expenses 2024: $873,559Net Income 2024: -$200,3702024

Highlighted filing

2016

Revenue$947,510
Expenses$554,854
Net Income$392,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$947,510
Mission and Program Overview

Mission

The mechanical contractors association of northwestern ohio is a leader of the union mechanical construction and service industry in our region, promoting professionalism, cost-effectiveness and productivity of union construction and service through education, labor relations, public relations and government affairs, both locally and nationally.

To promote professionalism, quality and efficiency in union construction and the service industry through education, promotion, labor relations and government relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,924$706,981▼ $20,943
Savings and Temporary Cash Investments$310,880$669,765▲ $358,885
Investments Other Securities$285,471$353,981▲ $68,510
Total Assets$1,324,275$1,730,727▲ $406,452
Liabilities
Accounts Payable and Accrued Expenses$1,928$-2,204▼ $4,132
Total Liabilities$1,928$-2,204▼ $4,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,477$1,689,707▲ $386,230
Temporarily Rstr Net Assets$18,870$43,224▲ $24,354
Total Net Assets Fund Balance$1,322,347$1,732,931▲ $410,584
Total Liabilities and Net Assets / Fund Balance$1,324,275$1,730,727▲ $406,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,953$264,880-
Land$94,179--
Equipment$28,849$63,344-
Other Securities$353,981--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David J AtkinsonExecutive VPFT$36,207$36,207
Shaun M MurrayExecutive VPFT$18,790$18,790

Board Members and Trustees

NameTitle
Steve JohnsonPresident
John A White IIIVice President
Jeff EarlDirector
Juan HinojosaDirector
Kevin J GrayDirector
Ronald J SheahanDirector
Scott C WarnerDirector
Stephen E DunbarDirector
Bobbie StrayerSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$921,513
Investment Income
$8,731
Other Revenue
$17,266
Change in Net Assets
$392,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,928
Total Revenue per Audited Statements
$965,438
Total Revenue per Form 990
$947,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,439
Salaries, Compensation, and Employee Benefits$230,045
Grants and Similar Amounts Paid$1,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$201,688
Fees for Services Other---$102,286
Occupancy---$35,939
Office Expenses---$32,327
Depreciation Depletion---$27,118
Insurance---$24,792
Other Employee Benefits---$24,111
Conferences and Meetings---$23,539
Advertising---$11,759
Travel---$7,891
Pension Plan Contributions---$4,246
Fees for Services Legal---$4,146
Interest---$2,867
Grants to Domestic Orgs---$1,370
Other Expenses---$19
Total Functional Expenses$0$0$0$554,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,854
Total Expenses per Audited Statements$554,854
Total Expenses per Form 990$554,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has members.

Form 990, Part VI, Section A, line 7A

Members elect the board of directors.

Form 990, Part VI, Section A, line 7B

In the event the board of directors is unable to reach a consensus, a vote shall be taken with majority rule.

Form 990, Part VI, Section B, line 11B

The organization has the treasurer review the Form 990 before it is filed with the IRS. The review is done in detail to make sure everything reported on the 990 corresponds with the records of the organization. The treasurer then distributes a copy of the 990 before it is filed to each one of the trustees. Once it has been reviewed by the trustees then the 990 is submitted to the IRS.

Form 990, Part VI, Section B, line 12C

All potential conflicts of interest are thoroughly investigated and each year every trustee is provided with a questionnaire to fill out to determine if any conflicts of interest may exist. The organization also uses periodic reviews to determine if any conflicts of interest exist.

Form 990, Part VI, Section B, line 15

The organization's officer compensation is determined and approved by the board of directors. They review similar organization's Form 990 for comparability.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Stephen E. Dunbar - P.O. Box 352350, Toledo, OH 43635-2350. Scott C. Warner - P.O. Box 747, Fremont, OH 43420. Ronald J. Sheahan - 5505 Enterprise Blvd, Toledo, OH 43612. Bobbie Strayer - 915 Matzinger Rd., Toledo, OH 43612. Kevin J. Gray - 1650 Indianwood Circle, Maumee, OH 43537. Steve Johnson - P.O. Box 716, Toledo, OH 43697. Juan Hinojosa - 705 Burbank, Toledo, OH 43607. Jeff Earl - 12288 County Rd. M, Wauseon, OH 43567. John A White, III - 1004 South St., Fremont, OH 43420.

Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association of
EIN
23-7029483
Phone
4196666900
Address
7550 Caple Blvd, Northwood, OH 43619

Signing Officer

Name
Dave Atkinson
Title
Executive Vice President
Phone
4196666900
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Atkinson
Formed
1969
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
19

Preparer

Firm
Davenport Hanf & Company LLC
Address
28276 Kensington Lane, Perrysburg, OH 43551
Preparer
Michael L Hanf CPA
Phone
4198725900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Professional Services 102,286.

Form 990, Part XII, Line 2C:

The organization's committee that assumes responsibility for oversight of the review of its financial statements and the selection of an independent accountant has not changed their process for this procedure from the prior year.

Financial Statement Notes

Part X, Line 2:

The Association has adopted the provisions of accounting for uncertainty in income taxes. As a result of the implementation, there was no impact on the Association's financial statements.

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/Desc0Training available for approximately 800 craftspeople in mandatory OSHA and DFWP, as well as other industry specific topics. Education programs available for nearly 100 contractors via inhouse, online, convention, etc. Safety audits and other safety services available for nearly 100 contractors. PCA, MCA, Boilermaker, HVAC division meetings and government relations.
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IRS990/PYInvestmentIncomeAmt0-1599
IRS990/PYOtherExpensesAmt0272665
IRS990/PYOtherRevenueAmt057471
IRS990/PYProgramServiceRevenueAmt0477415
IRS990/PYRevenuesLessExpensesAmt0-73008
IRS990/PYSalariesCompEmpBnftPaidAmt0330426
IRS990/PYTotalExpensesAmt0606295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533287
IRS990/ReconcilationRevenueExpnssAmt0392656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264880
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0848833
IRS990ScheduleD/EquipmentGrp/BookValueAmt028849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063344
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094179
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt094179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017928
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0353981
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt017928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0947510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has adopted the provisions of accounting for uncertainty in income taxes. As a result of the implementation, there was no impact on the Association's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706981
IRS990ScheduleD/TotalBookValueSecuritiesAmt0353981
IRS990ScheduleD/TotalExpensesPerForm990Amt0554854
IRS990ScheduleD/TotalRevenuePerForm990Amt0947510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the event the board of directors is unable to reach a consensus, a vote shall be taken with majority rule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has the treasurer review the Form 990 before it is filed with the IRS. The review is done in detail to make sure everything reported on the 990 corresponds with the records of the organization. The treasurer then distributes a copy of the 990 before it is filed to each one of the trustees. Once it has been reviewed by the trustees then the 990 is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All potential conflicts of interest are thoroughly investigated and each year every trustee is provided with a questionnaire to fill out to determine if any conflicts of interest may exist. The organization also uses periodic reviews to determine if any conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's officer compensation is determined and approved by the board of directors. They review similar organization's Form 990 for comparability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stephen E. Dunbar - P.O. Box 352350, Toledo, OH 43635-2350. Scott C. Warner - P.O. Box 747, Fremont, OH 43420. Ronald J. Sheahan - 5505 Enterprise Blvd, Toledo, OH 43612. Bobbie Strayer - 915 Matzinger Rd., Toledo, OH 43612. Kevin J. Gray - 1650 Indianwood Circle, Maumee, OH 43537. Steve Johnson - P.O. Box 716, Toledo, OH 43697. Juan Hinojosa - 705 Burbank, Toledo, OH 43607. Jeff Earl - 12288 County Rd. M, Wauseon, OH 43567. John A White, III - 1004 South St., Fremont, OH 43420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Services 102,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization's committee that assumes responsibility for oversight of the review of its financial statements and the selection of an independent accountant has not changed their process for this procedure from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018870
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043224
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01324275
IRS990/TotalAssetsEOYAmt01730727
IRS990/TotalAssetsGrp/BOYAmt01324275
IRS990/TotalAssetsGrp/EOYAmt01730727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01928
IRS990/TotalLiabilitiesEOYAmt0-2204
IRS990/TotalLiabilitiesGrp/BOYAmt01928
IRS990/TotalLiabilitiesGrp/EOYAmt0-2204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01732931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0921513
IRS990/TotalReportableCompFromOrgAmt054997
IRS990/TotalRevenueGrp/ExclusionAmt08731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01324275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01730727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07891
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01303477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01689707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07550 Caple Blvd
IRS990/USAddress/CityNm0Northwood
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043619
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Atkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04196666900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mechanical Contractors Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Northwestern Ohio Inc
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0237029483
ReturnHeader/Filer/PhoneNum04196666900
ReturnHeader/Filer/USAddress/AddressLine1Txt07550 Caple Blvd
ReturnHeader/Filer/USAddress/CityNm0Northwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E468BBC792817DD3A45AE3A39C4A6471216EE1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB39DD9E459B4BA4E358AF5F4E8E941391622F6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.52.109.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:42:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412173670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davenport Hanf & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028276 Kensington Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perrysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043551
ReturnHeader/PreparerPersonGrp/PhoneNum04198725900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Hanf CPA
ReturnHeader/ReturnTs02017-11-09T10:53:33-06:00
ReturnHeader/ReturnTypeCd0990
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.$1.49$0.00$1.49$0.67$0.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.51$0.86$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.57$0.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.57$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.03$0.78$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$1.16$0.83$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.77$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.77$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.95$0.55$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.53$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.73$0.54$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.46