Civic Intelligence

1385 Kh Network Credit Union

990 • Fiscal year 2022 • EIN 31-0714622

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

7740 Paragon RoadDayton, OH 45459

(937) 558-9070

Siviq Scores

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

Liabilities / Assets

58th percentile

0.90x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

21.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Net Margin

45th percentile

12%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$145,426

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Asset Growth

67th percentile

3.1%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

2.2%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$75,041,078

Up $2,262,322 (+3.1%) from 2021

Net Assets

Up

$7,410,730

Up $385,673 (+5.5%) from 2021

Liabilities

Up

$67,630,348

Up $1,876,649 (+2.9%) from 2021

Revenue

Up

$3,197,075

Up $69,318 (+2.2%) from 2021

Expenses

Up

$2,811,402

Up $43,569 (+1.6%) from 2021

Net Income

Up

$385,673

Up $25,749 (+7.2%) from 2021

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $45,530,321Liabilities 2010: $41,689,097Net Assets 2010: $3,841,2242010Assets 2011: $45,605,672Liabilities 2011: $41,440,999Net Assets 2011: $4,164,6732011Assets 2012: $44,624,096Liabilities 2012: $40,137,104Net Assets 2012: $4,486,9922012Assets 2013: $43,091,545Liabilities 2013: $38,260,771Net Assets 2013: $4,830,7742013Assets 2014: $46,354,503Liabilities 2014: $41,184,597Net Assets 2014: $5,169,9062014Assets 2015: $50,163,876Liabilities 2015: $44,659,577Net Assets 2015: $5,504,2992015Assets 2016: $54,598,196Liabilities 2016: $48,947,699Net Assets 2016: $5,650,4972016Assets 2017: $51,273,119Liabilities 2017: $45,483,569Net Assets 2017: $5,789,5502017Assets 2018: $53,617,032Liabilities 2018: $47,463,236Net Assets 2018: $6,153,7962018Assets 2019: $55,065,976Liabilities 2019: $48,735,979Net Assets 2019: $6,329,9972019Assets 2020: $66,646,368Liabilities 2020: $59,981,235Net Assets 2020: $6,665,1332020Assets 2021: $72,778,756Liabilities 2021: $65,753,699Net Assets 2021: $7,025,0572021Assets 2022: $75,041,078Liabilities 2022: $67,630,348Net Assets 2022: $7,410,7302022Assets 2023: $70,769,165Liabilities 2023: $62,829,281Net Assets 2023: $7,939,8842023Assets 2024: $71,386,010Liabilities 2024: $63,076,003Net Assets 2024: $8,310,0072024

Highlighted filing

2022

Assets$75,041,078
Liabilities$67,630,348
Net Assets$7,410,730

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,707,8742010Expenses 2011: $2,615,0062011Expenses 2012: $2,440,4622012Revenue 2013: $2,700,043Expenses 2013: $2,356,261Net Income 2013: $343,7822013Revenue 2014: $2,708,867Expenses 2014: $2,369,735Net Income 2014: $339,1322014Revenue 2015: $2,830,892Expenses 2015: $2,496,499Net Income 2015: $334,3932015Revenue 2016: $2,769,231Expenses 2016: $2,623,033Net Income 2016: $146,1982016Revenue 2017: $2,839,647Expenses 2017: $2,700,594Net Income 2017: $139,0532017Revenue 2018: $3,156,192Expenses 2018: $2,791,946Net Income 2018: $364,2462018Revenue 2019: $3,453,175Expenses 2019: $3,276,974Net Income 2019: $176,2012019Revenue 2020: $3,446,225Expenses 2020: $3,111,089Net Income 2020: $335,1362020Revenue 2021: $3,127,757Expenses 2021: $2,767,833Net Income 2021: $359,9242021Revenue 2022: $3,197,075Expenses 2022: $2,811,402Net Income 2022: $385,6732022Revenue 2023: $3,744,792Expenses 2023: $3,229,825Net Income 2023: $514,9672023Revenue 2024: $4,068,681Expenses 2024: $3,698,558Net Income 2024: $370,1232024

Highlighted filing

2022

Revenue$3,197,075
Expenses$2,811,402
Net Income$385,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,197,075
Mission and Program Overview

Mission

To provide quality financial services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$47,188,640$50,204,808▲ $3,016,168
Investments Other Securities$18,507,494$18,860,994▲ $353,500
Rtn Earn Endowment Incm Other Fnds$7,025,057$7,410,730▲ $385,673
Savings and Temporary Cash Investments$3,893,708$2,538,076▼ $1,355,632
Cash and Non-Interest-Bearing Accounts$1,181,810$1,272,369▲ $90,559
Land, Buildings, and Equipment, Net$1,194,851$1,070,622▼ $124,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,778,756$75,041,078▲ $2,262,322
Other Assets Total$812,253$1,094,209▲ $281,956
Liabilities
Other Liabilities$65,400,159$67,348,980▲ $1,948,821
Accounts Payable and Accrued Expenses$353,540$281,368▼ $72,172
Total Liabilities$65,753,699$67,630,348▲ $1,876,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,025,057$7,410,730▲ $385,673
Total Liabilities and Net Assets / Fund Balance$72,778,756$75,041,078▲ $2,262,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,151$655,634-
Land$200,000--
Equipment$201,351$155,824-
Leasehold Improvements$159,120--
Other Securities$137,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley MaderPresident/treasurerFT$145,426$145,426
Stephanie EtienneVice PresidentFT$116,919$116,919

Board Members and Trustees

NameTitle
Krysti JordanChair
Matt DabbeltVice-chair
Beverly CobbDirector
Catherine HeathDirector
Michael BerryDirector
Michael MewhirterDirector
Peggy SmithDirector
Joe FellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,941,034
Investment Income
$256,041
Other Revenue
$0
Change in Net Assets
$385,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,197,075
Total Revenue per Form 990
$3,197,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,648,746
Salaries, Compensation, and Employee Benefits$1,162,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$665,396
Other Salaries and Wages---$639,738
Interest---$309,075
Current Officers, Directors, Trustees, and Key Employees---$262,345
Other Employee Benefits---$154,978
Depreciation Depletion---$124,230
Fees for Services Other---$103,600
Payroll Taxes---$72,327
Advertising---$69,996
Pension Plan Contributions---$33,268
Other Expenses---$8,552
Total Functional Expenses$0$0$0$2,811,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,811,402
Total Expenses per Audited Statements$2,811,402
Total Expenses per Form 990$2,811,402
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES & DEPOSITS$67,348,980
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the members.

Form 990, Part VI, Section A, Line 7B

Certain transactions and changes to the code of regulations require member approval.

Form 990, Part VI, Section B, Line 10B

All branches operate under the same policies and procedures.

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

The form 990 is reviewed by management prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

The ceo's salary is set by the board of directors using comparable data obtained from third party consultants. Officer salaries are set by the ceo using comparable data obtained from third party consultants and budget parameters from the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
1385 Kh Credit Union
EIN
31-0714622
Phone
9375589070
Address
7740 PARAGON ROAD, DAYTON, OH 45459

Signing Officer

Name
Bradley Mader
Title
President
Phone
9375589070
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Mader
Formed
2005
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
21
Volunteers
8

Preparer

Firm
Gbq Partners LLC
Address
4030 SMITH ROAD SUITE 400, CINCINNATI, OH 45209
Preparer
Gregory W Heimkreiter
Phone
5138713033
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The credit union accounts for uncertainty in income taxes in its financial statements as required under fasb asc, accounting for uncertainty in income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition accounting. The credit union?s income tax returns prior to 2019 are closed. Management determined there were no material uncertain positions taken by the credit union in its tax returns.

Raw XML Appendix388 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03127757
IRS990/ReconcilationRevenueExpnssAmt0385673
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07025057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07410730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03893708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02538076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655634
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01165785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0357175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02811402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159120
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0159120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067348980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES & DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018337000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1386294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2137700
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN CORPORATE CREDIT UNIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03197075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ITS FINANCIAL STATEMENTS AS REQUIRED UNDER FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. THE CREDIT UNION?S INCOME TAX RETURNS PRIOR TO 2019 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070622
IRS990ScheduleD/TotalBookValueSecuritiesAmt018860994
IRS990ScheduleD/TotalExpensesPerForm990Amt02811402
IRS990ScheduleD/TotalLiabilityAmt067348980
IRS990ScheduleD/TotalRevenuePerForm990Amt03197075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03197075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02811402
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BRANCHES OPERATE UNDER THE SAME POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS USING COMPARABLE DATA OBTAINED FROM THIRD PARTY CONSULTANTS. OFFICER SALARIES ARE SET BY THE CEO USING COMPARABLE DATA OBTAINED FROM THIRD PARTY CONSULTANTS AND BUDGET PARAMETERS FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072778756
IRS990/TotalAssetsEOYAmt075041078
IRS990/TotalAssetsGrp/BOYAmt072778756
IRS990/TotalAssetsGrp/EOYAmt075041078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt02811402
IRS990/TotalGrossUBIAmt029144
IRS990/TotalLiabilitiesBOYAmt065753699
IRS990/TotalLiabilitiesEOYAmt067630348
IRS990/TotalLiabilitiesGrp/BOYAmt065753699
IRS990/TotalLiabilitiesGrp/EOYAmt067630348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07025057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07410730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02941034
IRS990/TotalReportableCompFromOrgAmt0262345
IRS990/TotalRevenueGrp/ExclusionAmt0256041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02911890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03197075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029144
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072778756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075041078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07740 PARAGON ROAD
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045459
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KHNETWORKCU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY MADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09375589070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01385 KH CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt01385
ReturnHeader/Filer/EIN0310714622
ReturnHeader/Filer/PhoneNum09375589070
ReturnHeader/Filer/USAddress/AddressLine1Txt07740 PARAGON ROAD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04030 SMITH ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045209
ReturnHeader/PreparerPersonGrp/PhoneNum05138713033
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W HEIMKREITER
ReturnHeader/ReturnTs02023-10-26T11:23:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.4$63.1$8.31$4.07$3.70$0.37
2023Detailed filing. Detailed filing data is available for this year.$70.8$62.8$7.94$3.74$3.23$0.51
2022Detailed filing. Detailed filing data is available for this year.$75.0$67.6$7.41$3.20$2.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$72.8$65.8$7.03$3.13$2.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$66.6$60.0$6.67$3.45$3.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$55.1$48.7$6.33$3.45$3.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$53.6$47.5$6.15$3.16$2.79$0.36
2017Detailed filing. Detailed filing data is available for this year.$51.3$45.5$5.79$2.84$2.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$54.6$48.9$5.65$2.77$2.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$50.2$44.7$5.50$2.83$2.50$0.33
2014Detailed filing. Detailed filing data is available for this year.$46.4$41.2$5.17$2.71$2.37$0.34
2013Detailed filing. Detailed filing data is available for this year.$43.1$38.3$4.83$2.70$2.36$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$40.1$4.49$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$41.4$4.16$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$41.7$3.84$2.71