Civic Intelligence

Associated General Contractors of America Inc/West Central Ohio Division

990 • Fiscal year 2014 • EIN 31-0684925

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

Organization ProfileWWW.AGCOFDAYTON.COM

View Organization Page

7250 Poe Avenue Suite 130Dayton, OH 45414

(937) 228-7865

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$105,123

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$351,472

Down $25,355 (-6.7%) from 2013

Net Assets

Down

$350,218

Down $25,811 (-6.9%) from 2013

Liabilities

Up

$1,254

Up $456 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Up

$307,669

Up $50,334 (+20%) from 2013

Expenses

Up

$319,712

Up $19,061 (+6.3%) from 2013

Net Income

Up

-$12,043

Up $31,273 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $559,520Liabilities 2010: $10,599Net Assets 2010: $548,9212010Assets 2011: $484,941Liabilities 2011: $5,030Net Assets 2011: $479,9112011Assets 2012: $428,505Liabilities 2012: $480Net Assets 2012: $428,0252012Assets 2013: $376,827Liabilities 2013: $798Net Assets 2013: $376,0292013Assets 2014: $351,472Liabilities 2014: $1,254Net Assets 2014: $350,2182014Assets 2015: $301,253Liabilities 2015: $1,032Net Assets 2015: $300,2212015Assets 2016: $307,862Liabilities 2016: $3,086Net Assets 2016: $304,7762016Assets 2017: $327,860Liabilities 2017: $12,977Net Assets 2017: $314,8832017Assets 2018: $317,366Liabilities 2018: $10,890Net Assets 2018: $306,4762018Assets 2019: $354,048Liabilities 2019: $3,161Net Assets 2019: $350,8872019Assets 2020: $13,015Liabilities 2020: $0Net Assets 2020: $13,0152020Assets 2021: $11,052Liabilities 2021: $0Net Assets 2021: $11,0522021

Highlighted filing

2014

Assets$351,472
Liabilities$1,254
Net Assets$350,218
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $401,5822010Expenses 2011: $406,5022011Expenses 2012: $364,4262012Revenue 2013: $257,335Expenses 2013: $300,651Net Income 2013: -$43,3162013Revenue 2014: $307,669Expenses 2014: $319,712Net Income 2014: -$12,0432014Revenue 2015: $296,052Expenses 2015: $317,710Net Income 2015: -$21,6582015Revenue 2016: $297,236Expenses 2016: $304,572Net Income 2016: -$7,3362016Revenue 2017: $286,330Expenses 2017: $326,210Net Income 2017: -$39,8802017Revenue 2018: $297,072Expenses 2018: $311,656Net Income 2018: -$14,5842018Revenue 2019: $277,317Expenses 2019: $278,357Net Income 2019: -$1,0402019Revenue 2020: $81,567Expenses 2020: $32,588Net Income 2020: $48,9792020Revenue 2021: $1Expenses 2021: $62Net Income 2021: -$612021

Highlighted filing

2014

Revenue$307,669
Expenses$319,712
Net Income-$12,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$307,669
Mission and Program Overview

Mission

To promote the welfare of the construction industry, enhance better relations among members, raise the standards of contractors for the betterment of the industry and provide effective labor relations services.

To promote skill, integrity, and responsibility in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,203$301,000▼ $28,203
Accounts Receivable$13,790$17,184▲ $3,394
Prepaid Expenses and Deferred Charges$8,842$13,964▲ $5,122
Cash and Non-Interest-Bearing Accounts$5,894$9,077▲ $3,183
Land, Buildings, and Equipment, Net$12,822$7,560▼ $5,262
Savings and Temporary Cash Investments$6,276$2,687▼ $3,589
Total Assets$376,827$351,472▼ $25,355
Liabilities
Accounts Payable and Accrued Expenses$798$854▲ $56
Deferred Revenue-$400-
Total Liabilities$798$1,254▲ $456
Net Assets / Fund Balance
Unrestricted Net Assets$376,029$350,218▼ $25,811
Total Net Assets Fund Balance$376,029$350,218▼ $25,811
Total Liabilities and Net Assets / Fund Balance$376,827$351,472▼ $25,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,805$67,612$74,417
Equipment$755$10,306$11,061
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall FoxExecutive DirectorFT$90,000$15,123$105,123

Board Members and Trustees

NameTitle
Mark CombsPast President & Treasurer
Sean SmithPresident
Ken OrenVice President
Andrew GoetzDirector
Doug CruseyDirector
Ken SchroederDirector
Nate NeuenschwanderDirector
Phil NeumannDirector
David ProfittAffiliate Rep
Mike StrawserAssociate Rep
John SchroerSr. Vice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,885
Investment Income
$20,634
Other Revenue
$7,150
Change in Net Assets
$-12,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,768
Total Revenue per Audited Statements
$293,901
Total Revenue per Form 990
$307,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,779
Other Expenses$148,933
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---$105,123
Other Salaries and Wages---$47,000
Conferences and Meetings---$39,670
Occupancy---$24,368
Depreciation Depletion---$12,262
Payroll Taxes---$10,979
Fees for Services Accounting---$10,561
Insurance---$8,132
All Other Expenses---$7,231
Other Expenses---$6,402
Office Expenses---$5,318
Pension Plan Contributions---$5,050
Fees for Services Other---$2,975
Other Employee Benefits---$2,627
Advertising---$690
Total Functional Expenses$0$0$0$319,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,712
Total Expenses per Audited Statements$319,712
Total Expenses per Form 990$319,712
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
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 11

“Management reviews the form 990 and provides board members the opportunity to review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board utilizes the agc chapter staff salary and benefit survey, local market knowledge and performance evaluation to review and adjust the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“All required documents and policies are available upon request submitted to the association's offices.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
31-0684925
Phone
9372287865
Address
7250 POE AVENUE SUITE 130, DAYTON, OH 45414

Signing Officer

Name
Randall Fox
Title
Executive Director
Phone
9372287865
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Kevin T Davis CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors approves the selection of auditors and reviews the results of the audit. The process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under the internal revenue code section 501(c)(6), with the exception of taxes that may be incurred if the association were to realize any unrelated business income. Management believes that no provision for income taxes is required for 2014 and 2013. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. As discussed above, the association is exempt from income taxes and management believes the association has not engaged in any activities that would disqualify them from tax-exempt status. The association's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in other expenses. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the association is no longer subject to income tax examinations for years ended prior to december 31, 2011.”

Raw XML Appendix376 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
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IRS990/AccountsReceivableGrp/EOYAmt017184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SKILL, INTEGRITY, AND RESPONSIBILITY IN THE CONSTRUCTION INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt0690
IRS990/AllOtherExpensesGrp/TotalAmt07231
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum09372287865
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IRS990/Desc0AGC IS A COMMERCIAL TRADE ASSOCIATION GOVERNED AND DIRECTED BY ITS CONTRACTOR MEMBERS LOCATED IN A 15 COUNTY AREA IN SOUTHWEST OHIO. AGC PROVIDES A FULL RANGE OF SERVICES TO ITS MEMBERS, THEREBY IMPROVING THE QUALITY OF CONSTRUCTION, PROTECTING THE PUBLIC INTEREST, AND ENABLING ITS MEMBERS TO GAIN A COMPETITIVE EDGE IN THEIR MARKETS. RESOURCES FOR LABOR RELATIONS, APPRENTICESHIP PROGRAMS, NETWORKING, MARKETING, AND CONSTRUCTION EDUCATION ARE AVAILABLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0AFFILIATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02325
IRS990/PYInvestmentIncomeAmt020450
IRS990/PYOtherExpensesAmt0132100
IRS990/PYOtherRevenueAmt07400
IRS990/PYProgramServiceRevenueAmt0229485
IRS990/PYRevenuesLessExpensesAmt0-43316
IRS990/PYSalariesCompEmpBnftPaidAmt0166226
IRS990/PYTotalExpensesAmt0300651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257335
IRS990/ReconcilationRevenueExpnssAmt0-12043
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074417
IRS990ScheduleD/RevenueNotReportedAmt0-13768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(6), WITH THE EXCEPTION OF TAXES THAT MAY BE INCURRED IF THE ASSOCIATION WERE TO REALIZE ANY UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT NO PROVISION FOR INCOME TAXES IS REQUIRED FOR 2014 AND 2013. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ASSOCIATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE ASSOCIATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07560
IRS990ScheduleD/TotalExpensesPerForm990Amt0319712
IRS990ScheduleD/TotalRevenuePerForm990Amt0307669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES BOARD MEMBERS THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD UTILIZES THE AGC CHAPTER STAFF SALARY AND BENEFIT SURVEY, LOCAL MARKET KNOWLEDGE AND PERFORMANCE EVALUATION TO REVIEW AND ADJUST THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST SUBMITTED TO THE ASSOCIATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE SELECTION OF AUDITORS AND REVIEWS THE RESULTS OF THE AUDIT. THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376827
IRS990/TotalAssetsEOYAmt0351472
IRS990/TotalAssetsGrp/BOYAmt0376827
IRS990/TotalAssetsGrp/EOYAmt0351472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319712
IRS990/TotalGrossUBIAmt07150
IRS990/TotalLiabilitiesBOYAmt0798
IRS990/TotalLiabilitiesEOYAmt01254
IRS990/TotalLiabilitiesGrp/BOYAmt0798
IRS990/TotalLiabilitiesGrp/EOYAmt01254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350218
IRS990/TotalOtherCompensationAmt015123
IRS990/TotalProgramServiceRevenueAmt0279885
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt020634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07150
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07250 POE AVENUE SUITE 130
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045414
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.AGCOFDAYTON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372287865
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED GENERAL CONTRACTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA INC/WEST CENTRAL OHIO DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0310684925
ReturnHeader/Filer/PhoneNum09372287865
ReturnHeader/Filer/USAddress/AddressLine1Txt07250 POE AVENUE SUITE 130
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T DAVIS CPA
ReturnHeader/ReturnTs02015-04-09T15:26:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,472
Liabilities
$1,254
Net assets
$350,218
Revenue
$307,669
Expenses
$319,712
Net income
-$12,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.82$0.33$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.03$3.51$2.77$2.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.11$3.06$2.97$3.12$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.13$3.15$2.86$3.26$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$2.97$3.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.96$3.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$3.08$3.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$2.57$3.01$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.28$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.05$4.80$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.11$5.49$4.02