Civic Intelligence

The CPA Network

990EZ • Fiscal year 2024 • EIN 23-7442087

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 13, 2025

Organization ProfileCPANETWORKOHIO.ORG
8555 N Dixie DriveDayton, 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,853

Down $17,269 (-59%) from 2023

Net Assets

Down

$11,853

Down $17,269 (-59%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$36,830

Down $41,830 (-53%) from 2023

Expenses

Down

$54,198

Down $40,696 (-43%) from 2023

Net Income

Down

-$17,368

Down $1,134 (-7.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$11,853
Liabilities-
Net Assets$11,853
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$36,830
Expenses$54,198
Net Income-$17,368
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$36,830
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE CPA NETWORK PROVIDES SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT--
THE CPA NETWORK PROVIDES SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE POORESTreasurer-$0--
GAIL JAMISONSecretary-$0--
VICTOR CHRISTOPHERPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Victor Christopher
Title
President
Phone
7406549989
Signed
2025-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Snyder & Company
Address
129 W CHESTNUT ST, LANCASTER, OH 43130
Preparer
J David Lehman CPA
Phone
7406549989
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses september a&a 12,448 november tax meeting 21,093 may map 1,125 website maintenance 300 total 34,966”

Form 990-ez, Part I, Line 20

“Prior year adjustment 100”

Form 990-ez, Part II, Line 24

“Accounts receivable 18,100 250 total 18,100 250”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“The cpa network provides seminars for taxation, accounting and auditing, and practice management.”

Raw XML Appendix104 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/PersonNm0CARRIE POORES
IRS990EZ/BooksInCareOfDetail/PhoneNum09372762149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08555 N DIXIE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019232
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011853
IRS990EZ/GrossReceiptsAmt036830
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE POORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt034966
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CPA NETWORK PROVIDES EDUCATIONAL PROGRAMS FOR CPA FIRMS. ALSO OFFER MUTUAL ASSISTANCE AMONG THE MEMBER FIRMS.
IRS990EZ/ProgramServiceRevenueAmt032640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CPA NETWORK PROVIDES SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CPA NETWORK PROVIDES SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054198
IRS990EZ/TotalRevenueAmt036830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CPANETWORKOHIO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SEPTEMBER A&A 12,448 NOVEMBER TAX MEETING 21,093 MAY MAP 1,125 WEBSITE MAINTENANCE 300 TOTAL 34,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 18,100 250 TOTAL 18,100 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA NETWORK PROVIDES EDUCATIONAL PROGRAMS FOR CPA FIRMS. ALSO OFFER MUTUAL ASSISTANCE AMONG THE MEMBER FIRMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CPA NETWORK PROVIDES SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406549989
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CPA NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CPAN
ReturnHeader/Filer/EIN0237442087
ReturnHeader/Filer/PhoneNum09372762149
ReturnHeader/Filer/USAddress/AddressLine1Txt08555 N DIXIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311336284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406549989
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID LEHMAN CPA
ReturnHeader/ReturnTs02025-01-15T07:37:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,853
Liabilities
-
Net assets
$11,853
Revenue
$36,830
Expenses
$54,198
Net income
-$17,368
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