Civic Intelligence

Community First Pharmacy

990T • Fiscal year 2022 • EIN 26-0653514

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
230 Ludlow StreetHamilton, OH 45011

(513) 785-4054

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $716,682Liabilities 2010: $165,019Net Assets 2010: $551,6632010Assets 2011: $953,252Liabilities 2011: $328,770Net Assets 2011: $624,4822011Assets 2012: $1,093,816Liabilities 2012: $385,738Net Assets 2012: $708,0782012Assets 2013: $1,015,612Liabilities 2013: $276,404Net Assets 2013: $739,2082013Assets 2014: $1,117,023Liabilities 2014: $371,137Net Assets 2014: $745,8862014Assets 2015: $960,654Liabilities 2015: $99,069Net Assets 2015: $861,5852015Assets 2017: $1,019,751Liabilities 2017: $7,490Net Assets 2017: $1,012,2612017Assets 2018: $1,582,003Liabilities 2018: $328,173Net Assets 2018: $1,253,8302018Assets 2019: $2,505,920Liabilities 2019: $1,148,184Net Assets 2019: $1,357,7362019Assets 2020: $2,210,796Liabilities 2020: $538,384Net Assets 2020: $1,672,4122020Assets 2021: $2,746,412Liabilities 2021: $657,850Net Assets 2021: $2,088,5622021Assets 2022: $2,347,840Liabilities 2022: $487,842Net Assets 2022: $1,859,9982022

Latest loaded filing

2022

Assets$2,347,840
Liabilities$487,842
Net Assets$1,859,998
Open 2022 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,397,7462010Expenses 2011: $2,421,9562011Expenses 2012: $2,679,3622012Expenses 2013: $2,317,2812013Revenue 2014: $2,819,899Expenses 2014: $2,813,221Net Income 2014: $6,6782014Revenue 2015: $3,514,700Expenses 2015: $3,399,001Net Income 2015: $115,6992015Revenue 2017: $4,503,672Expenses 2017: $4,366,135Net Income 2017: $137,5372017Revenue 2018: $4,086,102Expenses 2018: $3,838,232Net Income 2018: $247,8702018Revenue 2019: $4,137,206Expenses 2019: $4,014,760Net Income 2019: $122,4462019Revenue 2020: $4,869,400Expenses 2020: $4,524,210Net Income 2020: $345,1902020Revenue 2021: $5,883,409Expenses 2021: $5,440,252Net Income 2021: $443,1572021Revenue 2022: $7,099,255Expenses 2022: $7,327,819Net Income 2022: -$228,5642022

Latest loaded filing

2022

Revenue$7,099,255
Expenses$7,327,819
Net Income-$228,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

PUBLIC CHARITY UNDER 170(b) (1) (A) (vi) TO EDUCATE CONSUMERS AND PROVIDE ACCESSIBLE AND AFFORDABLE PHARMACEUTICAL SOLUTIONS TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS AND ORGANIZATIONS THROUGHOUT BUTLER COUNTY.

Filing and Contact Details

Filer

Filer Name
Community First Pharmacy
EIN
26-0653514
Phone
5137854054
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Brian Krause
Title
CFO
Phone
5137854054
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114
Preparer
Amy Ciminello
Phone
2165231010
Raw XML Appendix111 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
IRS4562/BusinessOrActivityTxt0PHARMACY REVENUE
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt011222
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt011222
IRS990T/AvlblPre2018NOLCarryoverAmt05986
IRS990T/BooksInCareOfDetail/PersonNm0BRIAN KRAUSE
IRS990T/BooksInCareOfDetail/PhoneNum05137854750
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 LUDLOW STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045011
IRS990T/BookValueAssetsEOYAmt02347840
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0311158045
IRS990T/ParentCorporationName/BusinessNameLine1Txt0COMMUNITY FIRST SOLUT
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0498862
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0446110
IRS990T/PrntCorporationNameControlTxt0COMM
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt04274287
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt011222
IRS990TScheduleA/EmployeeBenefitProgramAmt0106651
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0755675
IRS990TScheduleA/GrossReceiptsOrSalesAmt05029962
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05029962
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt04274287
IRS990TScheduleA/OtherDeductionsAmt0451470
IRS990TScheduleA/PrincipalBusinessActivityCd0446110
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/SalariesAndWagesAmt0532369
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt04274287
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01101712
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt011222
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0755675
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0755675
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PHARMACY REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-346037
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-346037
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KRAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05137854054
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FIRST PHARMACY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0260653514
ReturnHeader/Filer/PhoneNum05137854054
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 LUDLOW STREET
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVE SUITE 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02165231010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02023-05-15T07:28:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAUSE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.49$1.86$7.10$7.33$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.66$2.09$5.88$5.44$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.54$1.67$4.87$4.52$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.15$1.36$4.14$4.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.33$1.25$4.09$3.84$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$4.50$4.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$3.51$3.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.75$2.82$2.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.39$0.71$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.33$0.62$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$1.40