Civic Intelligence

Judson Terrace Inc

990 • Fiscal year 2016 • EIN 31-1040447

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
2373 Harrison AvenueCincinnati, OH 45211

(513) 662-5880

Siviq Scores

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

Liabilities / Assets

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,073,770

Down $91,614 (-7.9%) from 2015

Net Assets

Down

-$1,276,462

Down $65,213 (-5.4%) from 2015

Liabilities

Down

$2,350,232

Down $26,401 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$294,065

Down $6,435 (-2.1%) from 2015

Expenses

Up

$359,278

Up $8,367 (+2.4%) from 2015

Net Income

Down

-$65,213

Down $14,802 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,284,792Liabilities 2011: $2,172,922Net Assets 2011: -$888,1302011Assets 2012: $1,193,967Liabilities 2012: $2,041,134Net Assets 2012: -$847,1672012Assets 2013: $1,108,467Liabilities 2013: $2,136,432Net Assets 2013: -$1,027,9652013Assets 2014: $1,240,083Liabilities 2014: $2,400,921Net Assets 2014: -$1,160,8382014Assets 2015: $1,165,384Liabilities 2015: $2,376,633Net Assets 2015: -$1,211,2492015Assets 2016: $1,073,770Liabilities 2016: $2,350,232Net Assets 2016: -$1,276,4622016Assets 2017: $1,039,137Liabilities 2017: $2,373,964Net Assets 2017: -$1,334,8272017Assets 2018: $1,002,086Liabilities 2018: $2,396,319Net Assets 2018: -$1,394,2332018Assets 2019: $972,652Liabilities 2019: $2,390,643Net Assets 2019: -$1,417,9912019Assets 2020: $954,098Liabilities 2020: $2,409,471Net Assets 2020: -$1,455,3732020Assets 2021: $877,340Liabilities 2021: $2,405,176Net Assets 2021: -$1,527,8362021Assets 2022: $829,441Liabilities 2022: $2,426,518Net Assets 2022: -$1,597,0772022Assets 2023: $761,274Liabilities 2023: $2,469,685Net Assets 2023: -$1,708,4112023Assets 2024: $772,327Liabilities 2024: $2,483,585Net Assets 2024: -$1,711,2582024

Highlighted filing

2016

Assets$1,073,770
Liabilities$2,350,232
Net Assets-$1,276,462
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $418,5682011Expenses 2012: $444,4622012Revenue 2013: $318,074Expenses 2013: $498,872Net Income 2013: -$180,7982013Revenue 2014: $347,627Expenses 2014: $480,500Net Income 2014: -$132,8732014Revenue 2015: $300,500Expenses 2015: $350,911Net Income 2015: -$50,4112015Revenue 2016: $294,065Expenses 2016: $359,278Net Income 2016: -$65,2132016Revenue 2017: $303,654Expenses 2017: $362,019Net Income 2017: -$58,3652017Revenue 2018: $314,647Expenses 2018: $366,968Net Income 2018: -$52,3212018Revenue 2019: $332,404Expenses 2019: $356,162Net Income 2019: -$23,7582019Revenue 2020: $333,608Expenses 2020: $370,990Net Income 2020: -$37,3822020Revenue 2021: $333,482Expenses 2021: $407,631Net Income 2021: -$74,1492021Revenue 2022: $316,311Expenses 2022: $385,552Net Income 2022: -$69,2412022Revenue 2023: $365,274Expenses 2023: $476,608Net Income 2023: -$111,3342023Revenue 2024: $384,166Expenses 2024: $387,013Net Income 2024: -$2,8472024

Highlighted filing

2016

Revenue$294,065
Expenses$359,278
Net Income-$65,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$294,065
Mission and Program Overview

Mission

Rental operations for low income senior citizens Our mission is to provide rental housing and related services to qualifying low income elderly individuals. The Organization has 40 rental

Rental operations for low income senior citizens Our mission is to provide rental housing and related services to qualifying low income elderly individuals. The Organization has 40 rental units for qualifying senior citizens under section 202 of the National Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,796$763,147▼ $54,649
Intangible Assets$55,814--
Cash and Non-Interest-Bearing Accounts$20,926$13,187▼ $7,739
Accounts Receivable$883$6,990▲ $6,107
Prepaid Expenses and Deferred Charges$5,592$4,332▼ $1,260
Total Assets$1,165,384$1,073,770▼ $91,614
Other Assets Total$264,373$286,114▲ $21,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,100,200$2,040,877▼ $59,323
Accounts Payable and Accrued Expenses$244,532$277,381▲ $32,849
Other Liabilities$22,256$22,256→ $0
Escrow Account Liability$8,125$8,524▲ $399
Deferred Revenue$1,520$1,194▼ $326
Total Liabilities$2,376,633$2,350,232▼ $26,401
Net Assets / Fund Balance
Unrestricted Net Assets$-1,211,249$-1,276,462▼ $65,213
Total Net Assets Fund Balance$-1,211,249$-1,276,462▼ $65,213
Total Liabilities and Net Assets / Fund Balance$1,165,384$1,073,770▼ $91,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,602$1,467,464$2,090,066
Equipment$34,392$270,002$304,394
Other Land Buildings$38,948$93,244$132,192
Land$67,205-$67,205
Other Assets Org$250,820--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jack WingatePresident
Ben FloydTrustee
Mary LoeschTrustee
Pat MilesTrustee
Lora ElliottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,700
Program Service Revenue
$119,286
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-65,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,065
Total Revenue per Audited Statements
$294,065
Total Revenue per Form 990
$294,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,525$0$0$72,525
Fees for Services Other$54,570$0$0$54,570
Interest$31,693$0$0$31,693
Fees for Services Management$0$23,335$0$23,335
Fees for Services Accounting$0$10,330$0$10,330
Office Expenses$0$8,991$0$8,991
Insurance$8,750$0$0$8,750
All Other Expenses$3,719$2,110$0$5,829
Conferences and Meetings$0$1,630$0$1,630
Other Expenses$1,174$0$0$1,174
Advertising$0$729$0$729
Fees for Services Legal$0$290$0$290
Total Functional Expenses$311,863$47,415$0$359,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,278
Total Expenses per Audited Statements$359,278
Total Expenses per Form 990$359,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
baptist home and center-sponsor 2013 advance for refinancing$22,256
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Judson Terrace Inc
EIN
31-1040447
Phone
5136625880
Address
2373 HARRISON AVENUE, CINCINNATI, OH 45211

Signing Officer

Name
Jack Wingate
Title
President
Phone
5136625880
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Wallick Properties Midwest is the managing agent to manage the building in accordance with HUD Guidelines.”

Pt VI, Line 11B

“The Form 990 is prepared by the independent accountant,and is reviewed by the President and internal accountant before approved by the board.”

Pt VI, Line 19

“Financial information is available at the management office upon request. Financial statements are elctronically filed with the federal audit clearinghouse.”

Form 990, Part IX, Line 24E

“Bad debts 1502. 0. 1502. 0.”

Form 990, Part IX, Line 24E

“Other renting expenses 447. 0. 447. 0.”

Form 990, Part IX, Line 24E

“Capital recovery payments 2827. 2827. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous administration 161. 0. 161. 0.”

Form 990, Part IX, Line 24E

“Incentive Performance Fee 692. 692. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous taxes 200. 200. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization holds no uncertain tax positions and”

Pt X, Line 2

“therefore, has no policy for evaluating them. The Organization's Form 990, Return of Organization Exempt from Income Taxes, are generally subject to examination by the Internal Revenue Service for four years after the date filed.”

Pt IV, Line 2B

“As required by HUD, resident security deposits are held in trust in an escrow account. The escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01467464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02090066
IRS990ScheduleD/EquipmentGrp/BookValueAmt034392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304394
IRS990ScheduleD/ExpensesSubtotalAmt0359278
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt067205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2250820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits-prop tax, liability ins, mortg ins.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0baptist home and center-sponsor 2013 advance for refinancing
IRS990ScheduleD/RevenueSubtotalAmt0294065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds no uncertain tax positions and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1therefore, has no policy for evaluating them. The Organization's Form 990, Return of Organization Exempt from Income Taxes, are generally subject to examination by the Internal Revenue Service for four years after the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2As required by HUD, resident security deposits are held in trust in an escrow account. The escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286114
IRS990ScheduleD/TotalExpensesPerForm990Amt0359278
IRS990ScheduleD/TotalLiabilityAmt022256
IRS990ScheduleD/TotalRevenuePerForm990Amt0294065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wallick Properties Midwest is the managing agent to manage the building in accordance with HUD Guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by the independent accountant,and is reviewed by the President and internal accountant before approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information is available at the management office upon request. Financial statements are elctronically filed with the federal audit clearinghouse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad debts 1502. 0. 1502. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other renting expenses 447. 0. 447. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital recovery payments 2827. 2827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous administration 161. 0. 161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Incentive Performance Fee 692. 692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous taxes 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165384
IRS990/TotalAssetsEOYAmt01073770
IRS990/TotalAssetsGrp/BOYAmt01165384
IRS990/TotalAssetsGrp/EOYAmt01073770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02376633
IRS990/TotalLiabilitiesEOYAmt02350232
IRS990/TotalLiabilitiesGrp/BOYAmt02376633
IRS990/TotalLiabilitiesGrp/EOYAmt02350232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1211249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1276462
IRS990/TotalProgramServiceExpensesAmt0311863
IRS990/TotalProgramServiceRevenueAmt0119286
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294065
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073770
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1211249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1276462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02373 Harrison Ave
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136625880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDSON TERRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUDS
ReturnHeader/Filer/EIN0311040447
ReturnHeader/Filer/PhoneNum05136625880
ReturnHeader/Filer/USAddress/AddressLine1Txt02373 HARRISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038C99F73F8ED07B714B32D0DE7DFA4C1C7169FF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D161F33AE8DB8DEE45E5C01DABF468E08F1579E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.68.140.126
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Locey Mitchell & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04760 Red Bank Expressway Suite 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045227
ReturnHeader/PreparerPersonGrp/PhoneNum05132813333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R LOCEY
ReturnHeader/ReturnTs02017-08-17T09:50:03-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,770
Liabilities
$2,350,232
Net assets
-$1,276,462
Revenue
$294,065
Expenses
$359,278
Net income
-$65,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.48$1.71$0.38$0.39$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$2.47$1.71$0.37$0.48$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$2.43$1.60$0.32$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$2.41$1.53$0.33$0.41$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$2.41$1.46$0.33$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.39$1.42$0.33$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.40$1.39$0.31$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.37$1.33$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$2.35$1.28$0.29$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$2.38$1.21$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$2.40$1.16$0.35$0.48$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$2.14$1.03$0.32$0.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.04$0.85$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$2.17$0.89$0.42