Civic Intelligence

Fernald Medical Screening & Union

990 • Fiscal year 2013 • EIN 31-0577529

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profile
207A Walnut Street47040

(513) 367-1333

Siviq Scores

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

Liabilities / Assets

90th percentile

0.18x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$75,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$27,764

Up $5,554 (+25%) from 2012

Net Assets

Up

$22,754

Up $4,969 (+28%) from 2012

Liabilities

Up

$5,010

Up $585 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

$203,101

No earlier filing loaded for comparison.

Expenses

Up

$198,132

Up $939 (+0.5%) from 2012

Net Income

$4,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2010: $11,484Liabilities 2010: $5,698Net Assets 2010: $5,7862010Assets 2011: $27,055Liabilities 2011: $5,440Net Assets 2011: $21,6152011Assets 2012: $22,210Liabilities 2012: $4,425Net Assets 2012: $17,7852012Assets 2013: $27,764Liabilities 2013: $5,010Net Assets 2013: $22,7542013Assets 2014: $23,417Liabilities 2014: $4,620Net Assets 2014: $18,7972014Assets 2015: $12,816Liabilities 2015: $480Net Assets 2015: $12,3362015Assets 2016: $10,898Liabilities 2016: $1,710Net Assets 2016: $9,1882016Assets 2017: $11,983Liabilities 2017: $1,696Net Assets 2017: $10,2872017Assets 2018: $13,670Liabilities 2018: $1,502Net Assets 2018: $12,1682018Assets 2019: $28,094Liabilities 2019: $764Net Assets 2019: $27,3302019Assets 2020: $34,950Liabilities 2020: $463Net Assets 2020: $34,4872020Assets 2021: $26,273Liabilities 2021: $854Net Assets 2021: $25,4192021Assets 2022: $25,502Liabilities 2022: $850Net Assets 2022: $24,6522022Assets 2023: $27,271Liabilities 2023: $868Net Assets 2023: $26,4032023Assets 2024: $27,124Liabilities 2024: $0Net Assets 2024: $27,1242024

Highlighted filing

2013

Assets$27,764
Liabilities$5,010
Net Assets$22,754
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $181,4422010Expenses 2011: $186,5592011Expenses 2012: $197,1932012Revenue 2013: $203,101Expenses 2013: $198,132Net Income 2013: $4,9692013Revenue 2014: $202,076Expenses 2014: $206,033Net Income 2014: -$3,9572014Revenue 2015: $193,713Expenses 2015: $200,174Net Income 2015: -$6,4612015Revenue 2016: $197,230Expenses 2016: $200,378Net Income 2016: -$3,1482016Revenue 2017: $199,026Expenses 2017: $197,927Net Income 2017: $1,0992017Revenue 2018: $206,004Expenses 2018: $204,123Net Income 2018: $1,8812018Revenue 2019: $212,417Expenses 2019: $197,255Net Income 2019: $15,1622019Revenue 2020: $153,066Expenses 2020: $145,909Net Income 2020: $7,1572020Revenue 2021: $131,899Expenses 2021: $140,967Net Income 2021: -$9,0682021Revenue 2022: $132,420Expenses 2022: $133,187Net Income 2022: -$7672022Revenue 2023: $136,691Expenses 2023: $134,940Net Income 2023: $1,7512023Revenue 2024: $140,769Expenses 2024: $140,048Net Income 2024: $7212024

Highlighted filing

2013

Revenue$203,101
Expenses$198,132
Net Income$4,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$203,101
Mission and Program Overview

Mission

MEDICAL SCREENING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,092$26,990▲ $4,898
Rtn Earn Endowment Incm Other Fnds$17,785$22,754▲ $4,969
Land, Buildings, and Equipment, Net$118$774▲ $656
Total Assets$22,210$27,764▲ $5,554
Liabilities
Accounts Payable and Accrued Expenses$4,425$5,010▲ $585
Total Liabilities$4,425$5,010▲ $585
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,785$22,754▲ $4,969
Total Liabilities and Net Assets / Fund Balance$22,210$27,764▲ $5,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774$5,274$6,048
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen CallawayAsst DirectoFT$75,200$75,200
Everett Ray Beatty SrDirectorFT$75,200$75,200
Revenue and Support

Revenue Composition

Contributions and Grants
$202,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$220
Change in Net Assets
$4,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,532
Other Expenses$35,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$150,400-$150,400
Payroll Taxes-$12,132-$12,132
Occupancy-$9,532-$9,532
Office Expenses-$8,390-$8,390
Travel-$5,438-$5,438
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings-$1,266-$1,266
Depreciation Depletion-$1,263-$1,263
Insurance-$515-$515
Advertising-$395-$395
Information Technology-$100-$100
Other Expenses-$45-$45
Total Functional Expenses$0$198,132$0$198,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-0577529
Phone
5133671333

Signing Officer

Name
Everett Ray Beatty Sr
Title
Director
Phone
5133671333
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Beatty Sr
Formed
2007
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Preparer
Darrel H Flaspohler CPA
Phone
5133675115
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our primary focus is to educate and screen former employees of fernald feed materials production center”

Raw XML Appendix251 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEDICAL SCREENING
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0395
IRS990/AdvertisingGrp/TotalAmt0395
IRS990/BooksInCareOfDetail/PersonNm0EVERETT RAY BEATTY SR
IRS990/BooksInCareOfDetail/PhoneNum08125770113
IRS990/BooksInCareOfDetail/USAddress/AddressLine10207A WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/City0LAWRENCEBURG
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022092
IRS990/CashNonInterestBearingGrp/EOYAmt026990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01266
IRS990/ConferencesMeetingsGrp/TotalAmt01266
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035600
IRS990/CYOtherRevenueAmt0220
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04969
IRS990/CYSalariesCompEmpBnftPaidAmt0162532
IRS990/CYTotalExpensesAmt0198132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203101
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01263
IRS990/DepreciationDepletionGrp/TotalAmt01263
IRS990/Desc0OUR PRIMARY FOCUS IS TO EDUCATE AND SCREEN FORMER EMPLOYEES OF FERNALD FEED MATERIALS PRODUCTION CENTER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0EVERETT RAY BEATTY SR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN CALLAWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0202881
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/TotalAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515
IRS990/InsuranceGrp/TotalAmt0515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774
IRS990/LandBldgEquipCostOrOtherBssAmt06048
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL SCREENING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017785
IRS990/NetAssetsOrFundBalancesEOYAmt022754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09532
IRS990/OccupancyGrp/TotalAmt09532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08390
IRS990/OfficeExpensesGrp/TotalAmt08390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/TotalAmt02011
IRS990/OtherExpensesGrp/TotalAmt11487
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012132
IRS990/PayrollTaxesGrp/TotalAmt012132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVERETT BEATTY SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR PRIMARY FOCUS IS TO EDUCATE AND SCREEN FORMER EMPLOYEES OF FERNALD FEED MATERIALS PRODUCTION CENTER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193363
IRS990/PYOtherExpensesAmt039746
IRS990/PYRevenuesLessExpensesAmt0-3830
IRS990/PYSalariesCompEmpBnftPaidAmt0157447
IRS990/PYTotalExpensesAmt0197193
IRS990/PYTotalRevenueAmt0193363
IRS990/ReconcilationRevenueExpnssAmt04969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PRIMARY FOCUS IS TO EDUCATE AND SCREEN FORMER EMPLOYEES OF FERNALD FEED MATERIALS PRODUCTION CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022210
IRS990/TotalAssetsEOYAmt027764
IRS990/TotalAssetsGrp/BOYAmt022210
IRS990/TotalAssetsGrp/EOYAmt027764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202881
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04425
IRS990/TotalLiabilitiesEOYAmt05010
IRS990/TotalLiabilitiesGrp/BOYAmt04425
IRS990/TotalLiabilitiesGrp/EOYAmt05010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022754
IRS990/TotalReportableCompFromOrgAmt0150400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027764
IRS990/TravelGrp/ManagementAndGeneralAmt05438
IRS990/TravelGrp/TotalAmt05438
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT RAY BEATTY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133671333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FERNALD MEDICAL SCREENING & UNION
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0310577529
ReturnHeader/Filer/PhoneNum05133671333
ReturnHeader/Filer/USAddress/AddressLine10207A WALNUT STREET
ReturnHeader/Filer/USAddress/City0LAWRENCEBURG
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201288925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLASPOHLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101151-11 STONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045030
ReturnHeader/PreparerPersonGrp/PhoneNum05133675115
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL H FLASPOHLER CPA
ReturnHeader/ReturnTs02014-08-12T13:18:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,764
Liabilities
$5,010
Net assets
$22,754
Revenue
$203,101
Expenses
$198,132
Net income
$4,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.41$1.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.37$1.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.32$1.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.32$1.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.53$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.12$1.97$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$2.06$2.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.99$1.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.97$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.94$2.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$2.02$2.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$2.03$1.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits