Civic Intelligence

The CPA Network

990EZ • Fiscal year 2019 • EIN 23-7442087

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,053

Up $3,085 (+18%) from 2018

Net Assets

Up

$20,053

Up $3,085 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$55,899

Down $11,826 (-17%) from 2018

Expenses

Down

$52,814

Down $16,660 (-24%) from 2018

Net Income

Up

$3,085

Up $4,834 (+276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$20,053
Liabilities-
Net Assets$20,053
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$55,899
Expenses$52,814
Net Income$3,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$55,899
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 Pay71st 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
2020-01-08

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 46,234 miscellaneous 300 director compensation 6,280 total 52,814”

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 Appendix103 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/BOYAmt016968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020053
IRS990EZ/GrossReceiptsAmt055899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt052814
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS FOR CPA FIRMS. ALSO OFFER MUTUAL ASSISTANCE AMONG THE MEMBER FIRMS.
IRS990EZ/ProgramServiceRevenueAmt049105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052814
IRS990EZ/TotalRevenueAmt055899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SEMINARS AND SPEAKERS 46,234 MISCELLANEOUS 300 DIRECTOR COMPENSATION 6,280 TOTAL 52,814
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA L SCHOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372762149
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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/AtSubmissionCreationDeviceId0E9BB2DD8BD3440BEA923DE31A08463D485A5FB16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04823699FC13D6E52BE768AEF7A72836CC06591F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.115.210
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:41:44
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/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SCHOCK CPA
ReturnHeader/ReturnTs02020-01-23T17:41:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,053
Liabilities
-
Net assets
$20,053
Revenue
$55,899
Expenses
$52,814
Net income
$3,085
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