Civic Intelligence

Fraternal Order of Police 97 Upper Ohio Valley

990EZ • Fiscal year 2013 • EIN 23-7360139

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 247743953

(740) 317-0991

Siviq Scores

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

Liabilities / Assets

75th percentile

0.15x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$116,340

Down $1,843 (-1.6%) from 2012

Net Assets

Down

$98,972

Down $6,797 (-6.4%) from 2012

Liabilities

Up

$17,368

Up $4,954 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$82,890

Down $14,599 (-15%) from 2012

Expenses

Up

$89,687

Up $16,740 (+23%) from 2012

Net Income

Down

-$6,797

Down $31,339 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2010: $90,320Liabilities 2010: $10,699Net Assets 2010: $79,6212010Assets 2011: $86,936Liabilities 2011: $5,709Net Assets 2011: $81,2272011Assets 2012: $118,183Liabilities 2012: $12,414Net Assets 2012: $105,7692012Assets 2013: $116,340Liabilities 2013: $17,368Net Assets 2013: $98,9722013Assets 2014: $119,429Liabilities 2014: $8,775Net Assets 2014: $110,6542014Assets 2015: $104,998Liabilities 2015: $3,607Net Assets 2015: $101,3912015Assets 2016: $109,062Liabilities 2016: $13,305Net Assets 2016: $95,7572016Assets 2017: $99,122Liabilities 2017: $10,208Net Assets 2017: $88,9142017Assets 2018: $93,727Liabilities 2018: $10,160Net Assets 2018: $83,5672018Assets 2019: $102,087Liabilities 2019: $800Net Assets 2019: $101,2872019Assets 2020: $97,326Liabilities 2020: $672Net Assets 2020: $96,6542020Assets 2021: $119,185Liabilities 2021: $505Net Assets 2021: $118,6802021Assets 2022: $115,296Liabilities 2022: $0Net Assets 2022: $115,2962022

Highlighted filing

2013

Assets$116,340
Liabilities$17,368
Net Assets$98,972
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KExpenses 2010: $80,1982010Revenue 2011: $81,872Expenses 2011: $80,267Net Income 2011: $1,6052011Revenue 2012: $97,489Expenses 2012: $72,947Net Income 2012: $24,5422012Revenue 2013: $82,890Expenses 2013: $89,687Net Income 2013: -$6,7972013Revenue 2014: $98,251Expenses 2014: $86,569Net Income 2014: $11,6822014Revenue 2015: $83,673Expenses 2015: $87,501Net Income 2015: -$3,8282015Revenue 2016: $76,429Expenses 2016: $82,063Net Income 2016: -$5,6342016Revenue 2017: $72,412Expenses 2017: $76,273Net Income 2017: -$3,8612017Revenue 2018: $74,967Expenses 2018: $80,314Net Income 2018: -$5,3472018Revenue 2019: $90,311Expenses 2019: $72,571Net Income 2019: $17,7402019Revenue 2020: $59,414Expenses 2020: $64,047Net Income 2020: -$4,6332020Revenue 2021: $90,886Expenses 2021: $69,060Net Income 2021: $21,8262021Revenue 2022: $41,128Expenses 2022: $44,512Net Income 2022: -$3,3842022

Highlighted filing

2013

Revenue$82,890
Expenses$89,687
Net Income-$6,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$93,430
Mission and Program Overview

Mission

see schedule O

Program Services

DescriptionGrantsExpenses
This year Shop With a Cop spent 11,854 to assist eligible poor families at Christmas time.-$30,070
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn GegickPresidentPT$0--
Jason FabianVice President-$0--
Edward P LamanSecretary / Treasurer-$0--
Joe DarlingChaplain-$0--
Joe DiBaccoOuter Guard-$0--
Anthony PiergalliniInner Guard-$0--
Ettor CanestraroConductor-$0--
Jesse KosegiTrustee-$0--
William McNeilTrustee-$0--
Gene Allen Cook IIITrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,845$10,845$454$10,391
Total Events$10,845$10,845$7,883$2,962
Filing and Contact Details

Filer

EIN
23-7360139

Signing Officer

Name
Edward P Laman
Title
Secretary Treasurer
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Lynn Payne
Phone
7402644183
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Revenue 93”

Form 990-EZ, Part I, Line 8, Other Revenue

“Hall Rental 3,000”

Form 990-EZ, Part I, Line 8, Other Revenue

“Gain on Sale of Fixed Asset - Form 4797 4,500”

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

“Fundraising 30,007”

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

“Conferences, conventions, and meetings 640”

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

“Interest 204”

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

“Depreciation 15,356”

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

“Insurance 2,330”

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

“Taxes and Licenses 3,640”

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

“Miscellaneous 3,300”

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

“Gifts through Shop with a Cop and donations to other charities 14,894”

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

“Utilities 7,871”

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

“Loans Beginning of year 12,065, End of year 17,051”

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

“Payroll Taxes Withheld Beginning of year 349, End of year 317”

Raw XML Appendix197 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02579
IRS990EZ/BooksInCareOfDetail/PersonNm0Edward P Laman
IRS990EZ/BooksInCareOfDetail/PhoneNum07403170991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10124 McConnell Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wintersville
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt02657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116340
IRS990EZ/FundraisingGrossIncomeAmt010845
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03040
IRS990EZ/GrossReceiptsAmt093430
IRS990EZ/GrossSalesOfInventoryAmt05697
IRS990EZ/GroupExemptionNum01199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt038192
IRS990EZ/LandAndBuildingsGrp/EOYAmt060742
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0969
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098972
IRS990EZ/OccupancyRentUtltsAndMaintAmt05014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
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/PersonNm0Shawn Gegick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Fabian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward P Laman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe DiBacco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anthony Piergallini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ettor Canestraro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jesse Kosegi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8William McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gene Allen Cook III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Outer Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Inner Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Conductor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078242
IRS990EZ/OtherRevenueTotalAmt07593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see schedule O
IRS990EZ/PrintingPublicationsPostageAmt0899
IRS990EZ/ProgramServiceRevenueAmt068225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year Shop With a Cop spent 11,854 to assist eligible poor families at Christmas time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030070
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07883
IRS990EZ/SpecialEventsNetIncomeLossAmt02962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089687
IRS990EZ/TotalProgramServiceExpensesAmt030070
IRS990EZ/TotalRevenueAmt082890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Shop with a Cop
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt068225
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt039054
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Cindy Longwell
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029171
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10135 Donna Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Bloomingdale
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode043910
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010845
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Scramble
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05334
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt068225
IRS990ScheduleG/TotalNetToOrganizationAmt039054
IRS990ScheduleG/TotalRetainedByContractorsAmt029171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hall Rental 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gain on Sale of Fixed Asset - Form 4797 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 30,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 15,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes and Licenses 3,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts through Shop with a Cop and donations to other charities 14,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 7,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loans Beginning of year 12,065, End of year 17,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Withheld Beginning of year 349, End of year 317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward P Laman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fraternal Order of Police 97 Upper Ohio Valley
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0237360139
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2477
ReturnHeader/Filer/USAddress/City0Wintersville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNN PAYNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10134 TERA MANOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043953
ReturnHeader/PreparerPersonGrp/PhoneNum07402644183
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T03:53:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,340
Liabilities
$17,368
Net assets
$98,972
Revenue
$82,890
Expenses
$89,687
Net income
-$6,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.41$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$0.91$0.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.59$0.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.90$0.73$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$0.75$0.80$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$0.72$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$0.76$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.84$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.11$0.98$0.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$0.83$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$0.97$0.73$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$0.82$0.80$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.80$0.80