Civic Intelligence

The Springfield Cemetery Association

990 • Fiscal year 2016 • EIN 31-0452605

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileFERNCLIFFCEMETERY.ORG
501 West Mccreight AveSpringfield, OH 45504-1605

(937) 322-3491

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.32x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$96,775

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$25,094,548

Up $1,484,399 (+6.3%) from 2015

Net Assets

Up

$24,128,994

Up $1,421,082 (+6.3%) from 2015

Liabilities

Up

$965,554

Up $63,317 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Up

$3,063,338

Up $734,549 (+32%) from 2015

Expenses

Up

$1,825,065

Up $229,163 (+14%) from 2015

Net Income

Up

$1,238,273

Up $505,386 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,115,718Liabilities 2010: $1,076,407Net Assets 2010: $23,039,3112010Assets 2011: $24,398,578Liabilities 2011: $675,167Net Assets 2011: $23,723,4112011Assets 2012: $25,889,998Liabilities 2012: $706,292Net Assets 2012: $25,183,7062012Assets 2013: $29,076,609Liabilities 2013: $773,484Net Assets 2013: $28,303,1252013Assets 2014: $30,655,280Liabilities 2014: $871,406Net Assets 2014: $29,783,8742014Assets 2015: $23,610,149Liabilities 2015: $902,237Net Assets 2015: $22,707,9122015Assets 2016: $25,094,548Liabilities 2016: $965,554Net Assets 2016: $24,128,9942016Assets 2017: $28,018,483Liabilities 2017: $934,536Net Assets 2017: $27,083,9472017Assets 2018: $25,601,228Liabilities 2018: $937,991Net Assets 2018: $24,663,2372018Assets 2019: $29,980,747Liabilities 2019: $936,072Net Assets 2019: $29,044,6752019Assets 2020: $32,478,254Liabilities 2020: $1,150,751Net Assets 2020: $31,327,5032020Assets 2021: $36,123,052Liabilities 2021: $1,206,719Net Assets 2021: $34,916,3332021Assets 2022: $29,271,876Liabilities 2022: $1,228,076Net Assets 2022: $28,043,8002022Assets 2023: $31,423,364Liabilities 2023: $1,199,354Net Assets 2023: $30,224,0102023Assets 2024: $34,325,505Liabilities 2024: $1,247,224Net Assets 2024: $33,078,2812024

Highlighted filing

2016

Assets$25,094,548
Liabilities$965,554
Net Assets$24,128,994
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,178,6072010Expenses 2011: $1,097,0812011Expenses 2012: $1,049,3302012Revenue 2013: $1,629,174Expenses 2013: $1,181,827Net Income 2013: $447,3472013Revenue 2014: $2,754,240Expenses 2014: $1,377,261Net Income 2014: $1,376,9792014Revenue 2015: $2,328,789Expenses 2015: $1,595,902Net Income 2015: $732,8872015Revenue 2016: $3,063,338Expenses 2016: $1,825,065Net Income 2016: $1,238,2732016Revenue 2017: $3,188,486Expenses 2017: $1,988,439Net Income 2017: $1,200,0472017Revenue 2018: $2,446,537Expenses 2018: $1,782,956Net Income 2018: $663,5812018Revenue 2019: $3,206,114Expenses 2019: $2,138,577Net Income 2019: $1,067,5372019Revenue 2020: $3,771,489Expenses 2020: $1,972,704Net Income 2020: $1,798,7852020Revenue 2021: $3,991,457Expenses 2021: $2,356,987Net Income 2021: $1,634,4702021Revenue 2022: $897,709Expenses 2022: $2,651,839Net Income 2022: -$1,754,1302022Revenue 2023: $2,063,517Expenses 2023: $2,623,911Net Income 2023: -$560,3942023Revenue 2024: $2,664,823Expenses 2024: $2,250,627Net Income 2024: $414,1962024

Highlighted filing

2016

Revenue$3,063,338
Expenses$1,825,065
Net Income$1,238,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,933,413
Mission and Program Overview

Mission

To provide a cemetery for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,593,565$22,977,056▲ $1,383,491
Land, Buildings, and Equipment, Net$1,415,821$1,551,398▲ $135,577
Inventories for Sale or Use$400,587$376,781▼ $23,806
Accounts Receivable$166,409$148,850▼ $17,559
Prepaid Expenses and Deferred Charges$24,372$26,012▲ $1,640
Cash and Non-Interest-Bearing Accounts$9,395$14,451▲ $5,056
Total Assets$23,610,149$25,094,548▲ $1,484,399
Liabilities
Deferred Revenue$805,280$882,132▲ $76,852
Other Liabilities$74,750$66,032▼ $8,718
Accounts Payable and Accrued Expenses$22,207$17,390▼ $4,817
Total Liabilities$902,237$965,554▲ $63,317
Net Assets / Fund Balance
Unrestricted Net Assets$22,707,912$24,128,994▲ $1,421,082
Total Net Assets Fund Balance$22,707,912$24,128,994▲ $1,421,082
Total Liabilities and Net Assets / Fund Balance$23,610,149$25,094,548▲ $1,484,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,504$1,007,094$1,136,598
Buildings$688,771$277,150$965,921
Leasehold Improvements$504,254$336,445$840,699
Other Land Buildings$104,842$36,990$141,832
Land$124,027-$124,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,698,730$90,864▲ $186,217$75,000$4,894,100
2013$4,732,705$103,402▼ $45,941$85,000$4,698,730
2012$4,482,328$77,878▲ $273,765$95,000$4,732,705
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley SpitlerSuperintendent - SecretaryFT$87,727$9,048$96,775

Board Members and Trustees

NameTitle
Chester WalthallTrustee - President
Peter Gus GeilTrustee - Vice President
Dale E MillerTrustee
Dr Paul Schanher IiiTrustee
Dr Richard UmbaughTrustee
Reed RobertsonTrustee
Roger EvansTrustee
David M MartinTrustee - Assistant Secret
Deborah Hill-grimesTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,760
Investment Income
$2,267,146
Other Revenue
$536,432
Change in Net Assets
$1,238,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,727
Other Expenses$880,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$665,029
All Other Expenses---$159,417
Depreciation Depletion---$144,124
Other Employee Benefits---$100,199
Current Officers, Directors, Trustees, and Key Employees---$87,727
Payroll Taxes---$79,940
Other Expenses---$59,788
Advertising---$56,000
Fees for Services Other---$54,879
Fees for Service Investment Mgmnt Fees---$51,086
Occupancy---$26,410
Insurance---$26,018
Office Expenses---$19,289
Pension Plan Contributions---$11,832
Travel---$5,803
Interest---$4,602
Total Functional Expenses$0$0$0$1,825,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$66,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is compared to the reviewed financial statements. Answers to questions in body of 990 are reviewed.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, trustees, and key employees are required to annually complete a form disclosing potential conflict of interest with the organization. These forms are reviewed annually by the president and superintendent for compliance with the organizations policy.”

Form 990, Part VI, Section B, line 15

“Pay for superintendent and all office personel is reviewed and approved by the board of trustees”

Form 990, Part VI, Section C, line 19

“Governing policy and financial statements are available at office of springfield cemetery.”

Filing and Contact Details

Filer

Filer Name
The Springfield Cemetery Association
EIN
31-0452605
Phone
9373223491
Address
501 WEST MCCREIGHT AVE, SPRINGFIELD, OH 45504-1605
Doing Business As
Ferncliff Cemetery

Signing Officer

Name
Chester Walthall
Title
President
Phone
9373223491
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Spitler
Formed
1863
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
9

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
Preparer
Shannon Doyle
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of assets to pre need trust separate 1041-qft tax filing -58,586.”

Form 990, Part XII, Line 2C:

“No change from prior year. Oversight of review is handled by superintendent and president.”

Financial Statement Notes

Part V, Line 4:

“Perpetual upkeep of cemetery.”

Part X, Line 2:

“The association's reporting returns are subject to audit by federal and state taxing authorities. All reporting periods prior to 2012 have been closed. No income tax provision has been included in the financial statements as the association has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 402 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/ProgramServiceRevenueGrp/Desc0PERPETUAL CARE FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01829572
IRS990/PYOtherExpensesAmt0710668
IRS990/PYOtherRevenueAmt0499217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0732887
IRS990/PYSalariesCompEmpBnftPaidAmt0885234
IRS990/PYTotalExpensesAmt01595902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02328789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01238273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04698730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt090864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04894100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04732705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0103402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04698730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04482328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt077878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04732705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01136598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0840699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERPETUAL UPKEEP OF CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. ALL REPORTING PERIODS PRIOR TO 2012 HAVE BEEN CLOSED. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ASSOCIATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551398
IRS990ScheduleD/TotalLiabilityAmt066032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPARED TO THE REVIEWED FINANCIAL STATEMENTS. ANSWERS TO QUESTIONS IN BODY OF 990 ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A FORM DISCLOSING POTENTIAL CONFLICT OF INTEREST WITH THE ORGANIZATION. THESE FORMS ARE REVIEWED ANNUALLY BY THE PRESIDENT AND SUPERINTENDENT FOR COMPLIANCE WITH THE ORGANIZATIONS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY FOR SUPERINTENDENT AND ALL OFFICE PERSONEL IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT OFFICE OF SPRINGFIELD CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS TO PRE NEED TRUST SEPARATE 1041-QFT TAX FILING -58,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR. OVERSIGHT OF REVIEW IS HANDLED BY SUPERINTENDENT AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023610149
IRS990/TotalAssetsEOYAmt025094548
IRS990/TotalAssetsGrp/BOYAmt023610149
IRS990/TotalAssetsGrp/EOYAmt025094548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01825065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902237
IRS990/TotalLiabilitiesEOYAmt0965554
IRS990/TotalLiabilitiesGrp/BOYAmt0902237
IRS990/TotalLiabilitiesGrp/EOYAmt0965554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022707912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024128994
IRS990/TotalOtherCompensationAmt09048
IRS990/TotalProgramServiceRevenueAmt0259760
IRS990/TotalReportableCompFromOrgAmt087727
IRS990/TotalRevenueGrp/ExclusionAmt02249939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03063338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023610149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025094548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05803
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022707912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024128994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 W MCCREIGHT AVE
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045504
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FERNCLIFFCEMETERY.ORG
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER WALTHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373223491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPRINGFIELD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0310452605
ReturnHeader/Filer/PhoneNum09373223491
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 WEST MCCREIGHT AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0455041605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0970386EC9AB16E0F6B5E44CA8E70A8F9824927E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.45.114
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:07:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 East Main Street Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Doyle
ReturnHeader/ReturnTs02017-06-28T14:28:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,094,548
Liabilities
$965,554
Net assets
$24,128,994
Revenue
$3,063,338
Expenses
$1,825,065
Net income
$1,238,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$1.25$33.1$2.66$2.25$0.41
2023Detailed filing. Detailed filing data is available for this year.$31.4$1.20$30.2$2.06$2.62$0.56
2022Detailed filing. Detailed filing data is available for this year.$29.3$1.23$28.0$0.90$2.65$1.75
2021Detailed filing. Detailed filing data is available for this year.$36.1$1.21$34.9$3.99$2.36$1.63
2020Detailed filing. Detailed filing data is available for this year.$32.5$1.15$31.3$3.77$1.97$1.80
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.94$29.0$3.21$2.14$1.07
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.94$24.7$2.45$1.78$0.66
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.93$27.1$3.19$1.99$1.20
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.97$24.1$3.06$1.83$1.24
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.90$22.7$2.33$1.60$0.73
2014Detailed filing. Detailed filing data is available for this year.$30.7$0.87$29.8$2.75$1.38$1.38
2013Detailed filing. Detailed filing data is available for this year.$29.1$0.77$28.3$1.63$1.18$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.71$25.2$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.68$23.7$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$1.08$23.0$1.18