Civic Intelligence

The CPA Network

990EZ • Fiscal year 2018 • EIN 23-7442087

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A
8555 N Dixie DrDayton, OH 45414

(937) 276-2149

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,968

No earlier filing loaded for comparison.

Net Assets

$16,968

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$67,725

No earlier filing loaded for comparison.

Expenses

$69,474

No earlier filing loaded for comparison.

Net Income

-$1,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $16,968Net Assets 2018: $16,9682018Assets 2019: $20,053Net Assets 2019: $20,0532019Assets 2020: $17,247Net Assets 2020: $17,2472020Assets 2021: $45,876Net Assets 2021: $45,8762021Assets 2022: $45,355Net Assets 2022: $45,3552022Assets 2023: $29,122Net Assets 2023: $29,1222023Assets 2024: $11,853Net Assets 2024: $11,8532024Assets 2025: $23,264Net Assets 2025: $23,2642025

Highlighted filing

2018

Assets$16,968
Liabilities-
Net Assets$16,968
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $67,725Expenses 2018: $69,474Net Income 2018: -$1,7492018Revenue 2019: $55,899Expenses 2019: $52,814Net Income 2019: $3,0852019Revenue 2020: $53,778Expenses 2020: $56,584Net Income 2020: -$2,8062020Revenue 2021: $66,372Expenses 2021: $37,744Net Income 2021: $28,6282021Revenue 2022: $24,479Expenses 2022: $25,000Net Income 2022: -$5212022Revenue 2023: $78,660Expenses 2023: $94,894Net Income 2023: -$16,2342023Revenue 2024: $36,830Expenses 2024: $54,198Net Income 2024: -$17,3682024Revenue 2025: $45,463Expenses 2025: $34,053Net Income 2025: $11,4102025

Highlighted filing

2018

Revenue$67,725
Expenses$69,474
Net Income-$1,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$67,725
Mission and Program Overview

Mission

The cpa network provides educational programs for cpa firms. Also offer mutual assistance among the member firms.

Provide educational programs for cpa firms. Also offer mutual assistance among the member firms.

Program Services

DescriptionGrantsExpenses
PROVIDED SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA L SCHOCKTreasurer-$0--
LINDA SHERIDANPresident-$0--
DOUG TALMADGEVice Preside-$0--
GAIL JAMISONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The CPA Network
EIN
23-7442087
Phone
9372762149
Address
8555 N DIXIE DR, DAYTON, OH 45414

Signing Officer

Name
Dana L Schock
Title
Treasurer
Phone
9372762149
Signed
2019-01-23

Preparer

Firm
Schock & Poores Cpas Inc
Address
8555 N NORTH DIXIE DR, DAYTON, OH 45414-4700
Preparer
Dana L Schock CPA
Phone
9372762149
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses seminars and speakers 50,142 website maintenance 1,025 director compensation 18,307 total 69,474”

Form 990-ez, Part III

“Provide educational programs for cpa firms. Also offer mutual assistance among the member firms.”

Form 990-ez, Part III, Line 31

“Provided seminars for taxation, accounting and auditing, and practice management”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA L SCHOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09372762149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08555 N DIXIE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016968
IRS990EZ/GrossReceiptsAmt067725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA L SCHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG TALMADGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069474
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS FOR CPA FIRMS. ALSO OFFER MUTUAL ASSISTANCE AMONG THE MEMBER FIRMS.
IRS990EZ/ProgramServiceRevenueAmt059730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069474
IRS990EZ/TotalRevenueAmt067725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SEMINARS AND SPEAKERS 50,142 WEBSITE MAINTENANCE 1,025 DIRECTOR COMPENSATION 18,307 TOTAL 69,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATIONAL PROGRAMS FOR CPA FIRMS. ALSO OFFER MUTUAL ASSISTANCE AMONG THE MEMBER FIRMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA L SCHOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372762149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CPA NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CPAN
ReturnHeader/Filer/EIN0237442087
ReturnHeader/Filer/PhoneNum09372762149
ReturnHeader/Filer/USAddress/AddressLine1Txt08555 N DIXIE DR
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E0F8343835914D491955C77CA5C53E69376B11B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E0F8343835914D491955C77CA5C53E69376B11B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.115.210
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311314608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOCK & POORES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08555 N NORTH DIXIE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454144700
ReturnHeader/PreparerPersonGrp/PhoneNum09372762149
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SCHOCK CPA
ReturnHeader/ReturnTs02019-02-04T14:47:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,968
Liabilities
-
Net assets
$16,968
Revenue
$67,725
Expenses
$69,474
Net income
-$1,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$23.3$45.5$34.1$11.4
2024Detailed filing. Detailed filing data is available for this year.$11.9$11.9$36.8$54.2$17.4
2023Detailed filing. Detailed filing data is available for this year.$29.1$29.1$78.7$94.9$16.2
2022Detailed filing. Detailed filing data is available for this year.$45.4$45.4$24.5$25.0$0.52
2021Detailed filing. Detailed filing data is available for this year.$45.9$45.9$66.4$37.7$28.6
2020Detailed filing. Detailed filing data is available for this year.$17.2$17.2$53.8$56.6$2.81
2019Detailed filing. Detailed filing data is available for this year.$20.1$20.1$55.9$52.8$3.09
2018Detailed filing. Detailed filing data is available for this year.$17.0$17.0$67.7$69.5$1.75