Civic Intelligence

Parma Lapidary Club

990EZ • Fiscal year 2017 • EIN 23-7192606

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2130 West 110th StCleveland, OH 44102

(216) 961-5411

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$65,310

Up $10,696 (+20%) from 2016

Net Assets

Up

$65,310

Up $10,696 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,932

Down $499 (-2.1%) from 2016

Expenses

Down

$13,554

Down $2,516 (-16%) from 2016

Net Income

Up

$9,378

Up $2,017 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $33,707Net Assets 2010: $33,7072010Assets 2011: $34,553Net Assets 2011: $34,5532011Assets 2012: $37,180Net Assets 2012: $37,1802012Assets 2013: $39,875Net Assets 2013: $39,8752013Assets 2014: $46,166Net Assets 2014: $46,1662014Assets 2015: $47,253Net Assets 2015: $47,2532015Assets 2016: $54,614Net Assets 2016: $54,6142016Assets 2017: $65,310Net Assets 2017: $65,3102017Assets 2018: $65,070Net Assets 2018: $65,0702018Assets 2019: $71,695Net Assets 2019: $71,6952019

Highlighted filing

2017

Assets$65,310
Liabilities-
Net Assets$65,310

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $11,999Expenses 2010: $11,086Net Income 2010: $9132010Revenue 2011: $12,442Expenses 2011: $14,001Net Income 2011: -$1,5592011Revenue 2012: $17,228Expenses 2012: $14,601Net Income 2012: $2,6272012Revenue 2013: $16,526Expenses 2013: $13,831Net Income 2013: $2,6952013Revenue 2014: $22,864Expenses 2014: $15,201Net Income 2014: $7,6632014Revenue 2015: $20,924Expenses 2015: $19,837Net Income 2015: $1,0872015Revenue 2016: $23,431Expenses 2016: $16,070Net Income 2016: $7,3612016Revenue 2017: $22,932Expenses 2017: $13,554Net Income 2017: $9,3782017Revenue 2018: $23,765Expenses 2018: $24,005Net Income 2018: -$2402018Revenue 2019: $22,458Expenses 2019: $15,833Net Income 2019: $6,6252019

Highlighted filing

2017

Revenue$22,932
Expenses$13,554
Net Income$9,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$32,203
Mission and Program Overview

Mission

Create public opportunities to work with lapidary arts,equipment, and education based on geology, minerals, and gems

Program Services

DescriptionGrantsExpenses
Operating a lapidary shop open to the public for the development of skills in lapidary arts, jewelry making, metalworking, and educating on the topics surrounding geology, rocks, fossils, and minerals. Approx. 2500 people.$13,554-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BalogPresidentPT$0--
Steven JuchnowskiVice PresidentPT$0--
Lorenzo PompeoTreasurerPT$0--
Maryann StanleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Parma Lapidary Club
EIN
23-7192606
Phone
2169615411
Address
2130 West 110th St, Cleveland, OH 44102

Signing Officer

Name
Susan Zaborowski
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Priority One Tax Service
Address
6750 BIDDULPH RD 8, BROOKLYN, OH 44144
Preparer
Lorenzo J Pompeo
Phone
2166612752
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $54

Other Expenses.1002

Office Expenses $256

Other Expenses.1012

Insurance $838

Other Expenses.1

Consignment payouts $1690

Other Expenses.2

Equipment Consumables $578

Other Expenses.3

Building Maintenance $550

Other Expenses.4

Class Instructors $455

Other Expenses.5

Class Supplies $399

Other Expenses.6

Equipment Repairs $354

Other Expenses.7

Sales Tax paid $280

Other Expenses.8

Misc $186

Other Expenses.9

Shop Repairs $154

Other Expenses.10

Acetelyne Gas $78

Other Expenses.11

Merchant Service Fees $65

Other Expenses.12

Shop Cleaning Supplies $63

Other Expenses.14

Prizes & Gifts $50

Other Expenses.15

Equipment Maintenance $32

Other Expenses.16

Educational Programs $17

Other Expenses.17

Shop Maintenance $13

Raw XML Appendix201 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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IRS990EZ/OtherExpensesTotalAmt06112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt055
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013554
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04987
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt013554
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IRS990EZ/TotalRevenueAmt022932
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.parmalapidary.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consignment payouts $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Consumables $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Maintenance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class Instructors $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Class Supplies $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Repairs $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax paid $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shop Repairs $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Acetelyne Gas $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Service Fees $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Shop Cleaning Supplies $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prizes & Gifts $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Maintenance $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Educational Programs $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Shop Maintenance $13
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Zaborowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parma Lapidary Club
ReturnHeader/Filer/BusinessNameControlTxt0PARM
ReturnHeader/Filer/EIN0237192606
ReturnHeader/Filer/PhoneNum02169615411
ReturnHeader/Filer/USAddress/AddressLine1Txt02130 West 110th St
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200279967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIORITY ONE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06750 BIDDULPH RD 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044144
ReturnHeader/PreparerPersonGrp/PhoneNum02166612752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorenzo J Pompeo
ReturnHeader/ReturnTs02018-11-15T08:13:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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