Civic Intelligence

Retirees of Veyance Technologies Health Care Trust

990 • Fiscal year 2016 • EIN 26-3489193

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A

View Organization Page

60 Boulevard Of The Allies 5th FLPittsburgh, PA 15222

(412) 201-2242

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,755

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

102%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$41,987,254

Down $1,390,368 (-3.2%) from 2015

Net Assets

Down

$41,907,436

Down $1,415,414 (-3.3%) from 2015

Liabilities

Up

$79,818

Up $25,046 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$5,847,669

Up $2,956,432 (+102%) from 2015

Expenses

Up

$4,694,098

Up $939,322 (+25%) from 2015

Net Income

Up

$1,153,571

Up $2,017,110 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2010: $43,013,600Liabilities 2010: $29,997Net Assets 2010: $42,983,6032010Assets 2011: $41,440,399Liabilities 2011: $18,975Net Assets 2011: $41,421,4242011Assets 2012: $44,249,900Liabilities 2012: $20,695Net Assets 2012: $44,229,2052012Assets 2013: $48,612,724Liabilities 2013: $10,320Net Assets 2013: $48,602,4042013Assets 2014: $47,809,709Liabilities 2014: $42,986Net Assets 2014: $47,766,7232014Assets 2015: $43,377,622Liabilities 2015: $54,772Net Assets 2015: $43,322,8502015Assets 2016: $41,987,254Liabilities 2016: $79,818Net Assets 2016: $41,907,4362016Assets 2017: $42,678,275Liabilities 2017: $83,469Net Assets 2017: $42,594,8062017Assets 2018: $35,245,494Liabilities 2018: $140,939Net Assets 2018: $35,104,5552018Assets 2019: $32,073,129Liabilities 2019: $105,891Net Assets 2019: $31,967,2382019Assets 2020: $28,819,617Liabilities 2020: $31,732Net Assets 2020: $28,787,8852020Assets 2021: $26,134,537Liabilities 2021: $12,528Net Assets 2021: $26,122,0092021Assets 2022: $20,487,723Liabilities 2022: $14,878Net Assets 2022: $20,472,8452022Assets 2023: $17,170,800Liabilities 2023: $7,162Net Assets 2023: $17,163,6382023Assets 2024: $13,989,953Liabilities 2024: $3,468Net Assets 2024: $13,986,4852024

Highlighted filing

2016

Assets$41,987,254
Liabilities$79,818
Net Assets$41,907,436
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,598,4872010Expenses 2011: $1,717,6892011Expenses 2012: $1,937,6002012Revenue 2013: $2,640,421Expenses 2013: $2,393,253Net Income 2013: $247,1682013Revenue 2014: $5,660,269Expenses 2014: $2,822,151Net Income 2014: $2,838,1182014Revenue 2015: $2,891,237Expenses 2015: $3,754,776Net Income 2015: -$863,5392015Revenue 2016: $5,847,669Expenses 2016: $4,694,098Net Income 2016: $1,153,5712016Revenue 2017: $2,635,673Expenses 2017: $5,694,942Net Income 2017: -$3,059,2692017Revenue 2018: $2,773,782Expenses 2018: $7,329,118Net Income 2018: -$4,555,3362018Revenue 2019: $3,492,553Expenses 2019: $7,757,164Net Income 2019: -$4,264,6112019Revenue 2020: $2,445,384Expenses 2020: $6,350,702Net Income 2020: -$3,905,3182020Revenue 2021: $2,625,615Expenses 2021: $4,550,754Net Income 2021: -$1,925,1392021Revenue 2022: $1,517,264Expenses 2022: $5,153,899Net Income 2022: -$3,636,6352022Revenue 2023: $2,004,069Expenses 2023: $5,724,644Net Income 2023: -$3,720,5752023Revenue 2024: $2,521,928Expenses 2024: $5,142,270Net Income 2024: -$2,620,3422024

Highlighted filing

2016

Revenue$5,847,669
Expenses$4,694,098
Net Income$1,153,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.1
Gross Receipts
$42,741,540
Mission and Program Overview

Mission

To provide health care benefits to retirees of veyance technologies, inc. And certain retirees of contitech, inc.

To provide health care benefits to retirees of veyance technologies, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,322,849$41,907,436▼ $1,415,413
Investments in Publicly Traded Securities$42,944,996$41,664,317▼ $1,280,679
Savings and Temporary Cash Investments$342,273$220,334▼ $121,939
Cash and Non-Interest-Bearing Accounts$70,077$93,712▲ $23,635
Accounts Receivable$18,988$8,097▼ $10,891
Prepaid Expenses and Deferred Charges$1,287$794▼ $493
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,377,621$41,987,254▼ $1,390,367
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,772$79,818▲ $25,046
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,772$79,818▲ $25,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,322,849$41,907,436▼ $1,415,413
Total Liabilities and Net Assets / Fund Balance$43,377,621$41,987,254▼ $1,390,367
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Ron HooverCommittee Member$16,755$16,755
Gary MannCommittee Member$16,243$16,243
Richard HoggCommittee Member$16,162$16,162
Emily Newport WoodwardCommittee Member$10,689$10,689
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$592,194
Investment Income
$5,255,475
Other Revenue
$0
Change in Net Assets
$1,153,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,847,669
Revenue Not Reported on Form 990
$-2,568,984
Total Revenue per Audited Statements
$3,278,685
Total Revenue per Form 990
$5,847,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,164
Salaries, Compensation, and Employee Benefits$58,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,783,267
Other Expenses---$699,265
Fees for Services Other---$81,233
Comp Disqual Persons---$58,667
Fees for Services Accounting---$19,000
Fees for Services Legal---$17,664
Fees for Services Management---$16,091
Fees for Service Investment Mgmnt Fees---$12,403
Insurance---$6,508
Total Functional Expenses$0$0$0$4,694,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,694,098
Total Expenses per Audited Statements$4,694,098
Total Expenses per Form 990$4,694,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization does not have seperate committees.”

FORM 990, PART VI, SECTION B, LINE 11:

“A draft of the return is provided to the chair of the benefits committee for review prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Retirees of Veyance Technologies
EIN
26-3489193
In Care Of
% CDS ADMINISTRATORS
Phone
4122012242
Address
60 BOULEVARD OF THE ALLIES 5TH FL, PITTSBURGH, PA 15222

Signing Officer

Name
Gary Mann
Title
Committee Member
Phone
4122012242
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mann
Formed
2008
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139
Preparer
Kenneth L Levine
Phone
4402488787
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust funding the plan received an exemption letter from the internal revenue service dated april 19, 2011, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (the "code") as a voluntary employee beneficiary association. The plan is required to operate in conformity with the code to maintain the tax-exempt status of the trust. The plan administrator believes the plan is being operated in compliance with the applicable requirements of the code and, therefore, believes the related trust is tax exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix361 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.

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442575
IRS990/PYRevenuesLessExpensesAmt0-863539
IRS990/PYSalariesCompEmpBnftPaidAmt048000
IRS990/PYTotalExpensesAmt03754776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02891237
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01153571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043322849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041907436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04694098
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2568984
IRS990ScheduleD/RevenueNotReportedAmt0-2568984
IRS990ScheduleD/RevenueSubtotalAmt05847669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED APRIL 19, 2011, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION. THE PLAN IS REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THE RELATED TRUST IS TAX EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt04694098
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt05847669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03278685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04694098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPERATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN IS PROVIDED TO THE CHAIR OF THE BENEFITS COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043377621
IRS990/TotalAssetsEOYAmt041987254
IRS990/TotalAssetsGrp/BOYAmt043377621
IRS990/TotalAssetsGrp/EOYAmt041987254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04694098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054772
IRS990/TotalLiabilitiesEOYAmt079818
IRS990/TotalLiabilitiesGrp/BOYAmt054772
IRS990/TotalLiabilitiesGrp/EOYAmt079818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043322849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041907436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0592194
IRS990/TotalReportableCompFromOrgAmt059849
IRS990/TotalRevenueGrp/ExclusionAmt05255475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05847669
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043377621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041987254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 BLVD OF THE ALLIES 5TH FL
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015222
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMITTEE MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122012242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETIREES OF VEYANCE TECHNOLOGIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0263489193
ReturnHeader/Filer/InCareOfNm0% CDS ADMINISTRATORS
ReturnHeader/Filer/PhoneNum04122012242
ReturnHeader/Filer/USAddress/AddressLine1Txt060 BOULEVARD OF THE ALLIES 5TH FL
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C70FE1CCBDA104FAEB314B1D455D5075C5F4CC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4DA1E6CD8972914B5F574B47005B6A6A15B718C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034986820173185000014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.80.3
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032125 SOLON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044139
ReturnHeader/PreparerPersonGrp/PhoneNum04402488787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth L Levine
ReturnHeader/ReturnTs02017-11-14T11:38:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,987,254
Liabilities
$79,818
Net assets
$41,907,436
Revenue
$5,847,669
Expenses
$4,694,098
Net income
$1,153,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$2.52$5.14$2.62
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$2.00$5.72$3.72
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.01$20.5$1.52$5.15$3.64
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.01$26.1$2.63$4.55$1.93
2020Detailed filing. Detailed filing data is available for this year.$28.8$0.03$28.8$2.45$6.35$3.91
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.11$32.0$3.49$7.76$4.26
2018Detailed filing. Detailed filing data is available for this year.$35.2$0.14$35.1$2.77$7.33$4.56
2017Detailed filing. Detailed filing data is available for this year.$42.7$0.08$42.6$2.64$5.69$3.06
2016Detailed filing. Detailed filing data is available for this year.$42.0$0.08$41.9$5.85$4.69$1.15
2015Detailed filing. Detailed filing data is available for this year.$43.4$0.05$43.3$2.89$3.75$0.86
2014Detailed filing. Detailed filing data is available for this year.$47.8$0.04$47.8$5.66$2.82$2.84
2013Detailed filing. Detailed filing data is available for this year.$48.6$0.01$48.6$2.64$2.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.02$44.2$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$0.02$41.4$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.03$43.0$1.60