Civic Intelligence

Fernald Medical Screening & Union

990 • Fiscal year 2021 • EIN 31-0577529

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
207A Walnut StreetLawrenceburg, IN 47025

(812) 577-0113

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$82,150

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$26,273

Down $8,677 (-25%) from 2020

Net Assets

Down

$25,419

Down $9,068 (-26%) from 2020

Liabilities

Up

$854

Up $391 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$131,899

Down $21,167 (-14%) from 2020

Expenses

Down

$140,967

Down $4,942 (-3.4%) from 2020

Net Income

Down

-$9,068

Down $16,225 (-227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$26,273
Liabilities$854
Net Assets$25,419
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$131,899
Expenses$140,967
Net Income-$9,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$131,899
Mission and Program Overview

Mission

MEDICAL SCREENING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,932$26,273▼ $8,659
Rtn Earn Endowment Incm Other Fnds$34,487$25,419▼ $9,068
Land, Buildings, and Equipment, Net$18--
Total Assets$34,950$26,273▼ $8,677
Liabilities
Accounts Payable and Accrued Expenses$463$854▲ $391
Total Liabilities$463$854▲ $391
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,487$25,419▼ $9,068
Total Liabilities and Net Assets / Fund Balance$34,950$26,273▼ $8,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,383$11,383
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BreitenbachDirectorFT$82,150$82,150
Allen CallawayAsst DirectoPT$18,900$18,900
Everett Ray Beatty SrAsst DirectoPT$5,150$5,150
Revenue and Support

Revenue Composition

Contributions and Grants
$131,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,561
Other Expenses$26,406
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-$106,200-$106,200
Occupancy-$10,800-$10,800
Payroll Taxes-$8,361-$8,361
Fees for Services Accounting-$6,140-$6,140
Information Technology-$4,766-$4,766
Office Expenses-$4,182-$4,182
Insurance-$500-$500
Depreciation Depletion-$18-$18
Total Functional Expenses$0$140,967$0$140,967
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 35% controlled entity
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

Filer Name
Fernald Medical Screening & Union
EIN
31-0577529
Phone
8125770113
Address
207A WALNUT STREET, LAWRENCEBURG, IN 47025

Signing Officer

Name
Andrew Breitenbach
Title
Director
Phone
8125770113
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Breitenbach
Formed
2007
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Flaspohler CPA Inc
Address
1151-11 STONE DR, HARRISON, OH 45030
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 Appendix239 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/BOYAmt0463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEDICAL SCREENING
IRS990/BooksInCareOfDetail/PersonNm0ANDREW BREITENBACH
IRS990/BooksInCareOfDetail/PhoneNum08125770113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207A WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034932
IRS990/CashNonInterestBearingGrp/EOYAmt026273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9068
IRS990/CYSalariesCompEmpBnftPaidAmt0114561
IRS990/CYTotalExpensesAmt0140967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018
IRS990/DepreciationDepletionGrp/TotalAmt018
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06140
IRS990/FeesForServicesAccountingGrp/TotalAmt06140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BREITENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2EVERETT RAY BEATTY SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0131899
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04766
IRS990/InformationTechnologyGrp/TotalAmt04766
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018
IRS990/LandBldgEquipCostOrOtherBssAmt011383
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL SCREENING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034487
IRS990/NetAssetsOrFundBalancesEOYAmt025419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04182
IRS990/OfficeExpensesGrp/TotalAmt04182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08361
IRS990/PayrollTaxesGrp/TotalAmt08361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW BREITENBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR PRIMARY FOCUS IS TO EDUCATE AND SCREEN FORMER EMPLOYEES OF FERNALD FEED MATERIALS PRODUCTION CENTER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153066
IRS990/PYOtherExpensesAmt029190
IRS990/PYRevenuesLessExpensesAmt07157
IRS990/PYSalariesCompEmpBnftPaidAmt0116719
IRS990/PYTotalExpensesAmt0145909
IRS990/PYTotalRevenueAmt0153066
IRS990/ReconcilationRevenueExpnssAmt0-9068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011383
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034950
IRS990/TotalAssetsEOYAmt026273
IRS990/TotalAssetsGrp/BOYAmt034950
IRS990/TotalAssetsGrp/EOYAmt026273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131899
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463
IRS990/TotalLiabilitiesEOYAmt0854
IRS990/TotalLiabilitiesGrp/BOYAmt0463
IRS990/TotalLiabilitiesGrp/EOYAmt0854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025419
IRS990/TotalReportableCompFromOrgAmt0106200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026273
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207A WALNUT ST
IRS990/USAddress/CityNm0LAWRENCEBURG
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047025
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BREITENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08125770113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNALD MEDICAL SCREENING & UNION
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0310577529
ReturnHeader/Filer/PhoneNum08125770113
ReturnHeader/Filer/USAddress/AddressLine1Txt0207A WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201288925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLASPOHLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151-11 STONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045030
ReturnHeader/PreparerPersonGrp/PhoneNum05133675115
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL H FLASPOHLER CPA
ReturnHeader/ReturnTs02022-11-09T10:00:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREITENBACH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,273
Liabilities
$854
Net assets
$25,419
Revenue
$131,899
Expenses
$140,967
Net income
-$9,068
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
2021Detailed filing. Detailed filing data is available for this year.$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