Civic Intelligence

Lima Area Joint Apprenticeship & Training Committee

990 • Fiscal year 2017 • EIN 31-0645028

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW LIMAJATC COM
2285 N Cole StLima, OH 45801

(419) 229-2775

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$49,027

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,379,691

Up $17,565 (+0.7%) from 2016

Net Assets

Down

$1,599,468

Down $16,395 (-1.0%) from 2016

Liabilities

Up

$780,223

Up $33,960 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

$598,597

Down $152,958 (-20%) from 2016

Expenses

Up

$540,835

Up $41,323 (+8.3%) from 2016

Net Income

Down

$57,762

Down $194,281 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $113,975Liabilities 2010: $3,382Net Assets 2010: $110,5932010Assets 2011: $222,943Liabilities 2011: $4,320Net Assets 2011: $218,6232011Assets 2012: $444,347Liabilities 2012: $9,587Net Assets 2012: $434,7602012Assets 2013: $760,251Liabilities 2013: $2,178Net Assets 2013: $758,0732013Assets 2014: $1,530,232Liabilities 2014: $408,625Net Assets 2014: $1,121,6072014Assets 2015: $2,246,919Liabilities 2015: $883,099Net Assets 2015: $1,363,8202015Assets 2016: $2,362,126Liabilities 2016: $746,263Net Assets 2016: $1,615,8632016Assets 2017: $2,379,691Liabilities 2017: $780,223Net Assets 2017: $1,599,4682017Assets 2018: $2,393,351Liabilities 2018: $703,758Net Assets 2018: $1,689,5932018Assets 2019: $2,541,586Liabilities 2019: $376,461Net Assets 2019: $2,165,1252019Assets 2020: $2,656,234Liabilities 2020: $309,707Net Assets 2020: $2,346,5272020Assets 2021: $2,765,338Liabilities 2021: $311,789Net Assets 2021: $2,453,5492021Assets 2022: $2,964,802Liabilities 2022: $440,546Net Assets 2022: $2,524,2562022Assets 2023: $3,105,888Liabilities 2023: $515,844Net Assets 2023: $2,590,0442023Assets 2024: $3,374,712Liabilities 2024: $611,288Net Assets 2024: $2,763,4242024

Highlighted filing

2017

Assets$2,379,691
Liabilities$780,223
Net Assets$1,599,468
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $229,4992010Expenses 2011: $343,9902011Expenses 2012: $284,1592012Revenue 2013: $615,683Expenses 2013: $292,370Net Income 2013: $323,3132013Revenue 2014: $670,526Expenses 2014: $306,992Net Income 2014: $363,5342014Revenue 2015: $653,516Expenses 2015: $411,303Net Income 2015: $242,2132015Revenue 2016: $751,555Expenses 2016: $499,512Net Income 2016: $252,0432016Revenue 2017: $598,597Expenses 2017: $540,835Net Income 2017: $57,7622017Revenue 2018: $668,654Expenses 2018: $578,529Net Income 2018: $90,1252018Revenue 2019: $1,082,371Expenses 2019: $606,839Net Income 2019: $475,5322019Revenue 2020: $760,833Expenses 2020: $579,431Net Income 2020: $181,4022020Revenue 2021: $740,387Expenses 2021: $633,365Net Income 2021: $107,0222021Revenue 2022: $758,670Expenses 2022: $687,963Net Income 2022: $70,7072022Revenue 2023: $729,987Expenses 2023: $664,199Net Income 2023: $65,7882023Revenue 2024: $733,599Expenses 2024: $560,219Net Income 2024: $173,3802024

Highlighted filing

2017

Revenue$598,597
Expenses$540,835
Net Income$57,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$598,597
Mission and Program Overview

Mission

To provide a program for the education and training of electrical apprentices employed in the lima, oh area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,886,538$1,814,634▼ $71,904
Cash and Non-Interest-Bearing Accounts$231,731$320,876▲ $89,145
Savings and Temporary Cash Investments$243,717$244,041▲ $324
Investments Other Securities$140$140→ $0
Total Assets$2,362,126$2,379,691▲ $17,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$743,669$777,883▲ $34,214
Accounts Payable and Accrued Expenses$2,594$2,340▼ $254
Total Liabilities$746,263$780,223▲ $33,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,615,863$1,599,468▼ $16,395
Total Net Assets Fund Balance$1,615,863$1,599,468▼ $16,395
Total Liabilities and Net Assets / Fund Balance$2,362,126$2,379,691▲ $17,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,705,191$115,398$1,820,589
Equipment$97,527$75,946$173,473
Leasehold Improvements$11,916$2,531$14,447
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerold DickredeTRAINING DIRECTOR [JAN-JUL]FT$49,027$49,027
Marc PescosolidoTRAINING DIRECTOR [JUL-DEC]FT$46,978$46,978
Curt GillesSecretary-$960$960

Board Members and Trustees

NameTitle
Steve MulhollandChairman
Curtis Mike EvansTrustee
Mike EllettTrustee
Paul ClemensTrustee
Larry CoxTRUSTEE [JAN-JUL]
Brett SteinTRUSTEE [JUL-DEC]
Revenue and Support

Revenue Composition

Contributions and Grants
$153,748
Program Service Revenue
$434,878
Investment Income
$320
Other Revenue
$9,651
All Other Contributions
$153,748
Change in Net Assets
$57,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$598,597
Total Revenue per Form 990
$598,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,142
Salaries, Compensation, and Employee Benefits$173,693
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$96,965--$96,965
Depreciation Depletion$71,904--$71,904
Other Salaries and Wages$43,041--$43,041
Other Employee Benefits$21,387--$21,387
Interest$20,973--$20,973
Occupancy$14,155$1,639-$15,794
All Other Expenses$15,260--$15,260
Office Expenses$7,899$6,383-$14,282
Fees for Services Accounting-$13,860-$13,860
Insurance-$12,381-$12,381
Payroll Taxes$12,300--$12,300
Fees for Services Legal-$11,927-$11,927
Conferences and Meetings$7,235--$7,235
Other Expenses$3,610$2,628-$2,628
Advertising-$2,369-$2,369
Total Functional Expenses$473,965$66,870$0$540,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,835
Total Expenses per Audited Statements$540,835
Total Expenses per Form 990$540,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“A copy of form 990 is given to the board of trustees for review and signature. The board returns form 8879-eo to the accounting firm to file electronically”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request following approval of the board”

Filing and Contact Details

Filer

Filer Name
Lima Area Electrical Joint
EIN
31-0645028
Phone
4192292775
Address
2285 N COLE ST, LIMA, OH 45801

Signing Officer

Name
Steve Mulholland
Title
Training Director
Phone
4192292775
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Clemens
Formed
1970
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Lima area electrical joint apprenticeship & training committee has always used the modified cash basis accounting method to prepare their audited financial statements and form 990. The accrual method of accounting was incorrectly selected in prior year.”

FORM 990, SCHEDULE A, PART I, LINE 2:

“The organization reviewed its prior filings and determined that a more proper designation would be a school and that classification is customary for joint apprenticeship funds.”

Raw XML AppendixShowing 400 of 409 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/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0351199
IRS990/PYOtherRevenueAmt017187
IRS990/PYProgramServiceRevenueAmt0593443
IRS990/PYRevenuesLessExpensesAmt0252043
IRS990/PYSalariesCompEmpBnftPaidAmt0148313
IRS990/PYTotalExpensesAmt0499512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244041
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01705191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01820589
IRS990ScheduleD/EquipmentGrp/BookValueAmt097527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0540835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814634
IRS990ScheduleD/TotalExpensesPerForm990Amt0540835
IRS990ScheduleD/TotalRevenuePerForm990Amt0598597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540835
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES EDUCATION IN THE SKILLED ELECTRICAL TRADE THROUGH A MINIMUM OF 900 HOURS OF CLASSROOM INSTRUCTION OVER 5 YEARS, PLUS A MINIMUM OF 8,000 HOURS OF ON THE JOB TRAINING. THE PROGRAM SERVES THE LIMA, OHIO REGION AND ACCEPTS APPROXIMATELY 15 STUDENTS EACH YEAR INTO THE PROGRAM. DUE TO THE SMALL SIZE AND LIMITED GEOGRAPHIC COVERAGE OF THE PROGRAM, NO NEWSPAPER OR BROADCAST MEDIA SOLICITATIONS ARE USED. THE ORGANIZATION IS ACTIVELY SEEKING DIVERSITY IN ITS STUDENTS AND ALL ON-LINE AND PERSONAL COMMUNICATIONS TO POTENTIAL APPRENTICE CANDIDATES DISPLAY NO RACIAL BIAS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND SIGNATURE. THE BOARD RETURNS FORM 8879-EO TO THE ACCOUNTING FIRM TO FILE ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE MADE AVAILABLE UPON REQUEST FOLLOWING APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIMA AREA ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTEE HAS ALWAYS USED THE MODIFIED CASH BASIS ACCOUNTING METHOD TO PREPARE THEIR AUDITED FINANCIAL STATEMENTS AND FORM 990. THE ACCRUAL METHOD OF ACCOUNTING WAS INCORRECTLY SELECTED IN PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWED ITS PRIOR FILINGS AND DETERMINED THAT A MORE PROPER DESIGNATION WOULD BE A SCHOOL AND THAT CLASSIFICATION IS CUSTOMARY FOR JOINT APPRENTICESHIP FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART I, LINE 2:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02362126
IRS990/TotalAssetsEOYAmt02379691
IRS990/TotalAssetsGrp/BOYAmt02362126
IRS990/TotalAssetsGrp/EOYAmt02379691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153748
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0746263
IRS990/TotalLiabilitiesEOYAmt0780223
IRS990/TotalLiabilitiesGrp/BOYAmt0746263
IRS990/TotalLiabilitiesGrp/EOYAmt0780223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01615863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0473965
IRS990/TotalProgramServiceRevenueAmt0434878
IRS990/TotalReportableCompFromOrgAmt096965
IRS990/TotalRevenueGrp/ExclusionAmt0320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02362126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02379691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01615863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01599468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02285 N COLE ST
IRS990/USAddress/CityNm0LIMA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW LIMAJATC COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MULHOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192292775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMA AREA ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP & TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0310645028
ReturnHeader/Filer/PhoneNum04192292775
ReturnHeader/Filer/USAddress/AddressLine1Txt02285 N COLE ST
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04162B9C0BAF933DA49A0D51DF35D15B17543113A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF1ADF7F950BE2AA8621E5D4B8A2222E21169A02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.191.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,379,691
Liabilities
$780,223
Net assets
$1,599,468
Revenue
$598,597
Expenses
$540,835
Net income
$57,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.61$2.76$0.73$0.56$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.52$2.59$0.73$0.66$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.44$2.52$0.76$0.69$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.31$2.45$0.74$0.63$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.31$2.35$0.76$0.58$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.38$2.17$1.08$0.61$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.70$1.69$0.67$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.78$1.60$0.60$0.54$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.75$1.62$0.75$0.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.88$1.36$0.65$0.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.12$0.67$0.31$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.62$0.29$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23