Civic Intelligence

The Winesburg Area Development Corporation

990 • Fiscal year 2019 • EIN 31-1126941

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
PO Box 143Winesburg, OH 44690

(330) 359-6330

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.25x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

3.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

20%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,111,768

Up $3,107 (+0.1%) from 2018

Net Assets

Up

$4,594,632

Up $219,334 (+5.0%) from 2018

Liabilities

Down

$1,517,136

Down $216,227 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Up

$420,572

Up $71,486 (+20%) from 2018

Expenses

Up

$201,238

Up $47,429 (+31%) from 2018

Net Income

Up

$219,334

Up $24,057 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2010: $1,821,556Liabilities 2010: $3,008Net Assets 2010: $1,818,5482010Assets 2011: $1,871,069Liabilities 2011: $2,585Net Assets 2011: $1,868,4842011Assets 2012: $4,510,622Liabilities 2012: $2,370,013Net Assets 2012: $2,140,6092012Assets 2013: $5,686,077Liabilities 2013: $1,840,961Net Assets 2013: $3,845,1162013Assets 2014: $6,264,717Liabilities 2014: $1,952,380Net Assets 2014: $4,312,3372014Assets 2015: $6,189,196Liabilities 2015: $1,967,940Net Assets 2015: $4,221,2562015Assets 2016: $6,263,197Liabilities 2016: $1,918,183Net Assets 2016: $4,345,0142016Assets 2017: $5,997,759Liabilities 2017: $1,817,738Net Assets 2017: $4,180,0212017Assets 2018: $6,108,661Liabilities 2018: $1,733,363Net Assets 2018: $4,375,2982018Assets 2019: $6,111,768Liabilities 2019: $1,517,136Net Assets 2019: $4,594,6322019Assets 2020: $8,160,760Liabilities 2020: $1,480,910Net Assets 2020: $6,679,8502020Assets 2021: $6,227,043Liabilities 2021: $1,427,861Net Assets 2021: $4,799,1822021Assets 2022: $6,347,262Liabilities 2022: $1,384,740Net Assets 2022: $4,962,5222022Assets 2023: $6,512,723Liabilities 2023: $1,346,113Net Assets 2023: $5,166,6102023Assets 2024: $6,871,515Liabilities 2024: $1,476,141Net Assets 2024: $5,395,3742024

Highlighted filing

2019

Assets$6,111,768
Liabilities$1,517,136
Net Assets$4,594,632
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $64,8442010Expenses 2011: $27,3012011Expenses 2012: $111,3142012Revenue 2013: $1,785,417Expenses 2013: $114,917Net Income 2013: $1,670,5002013Revenue 2014: $86,542Expenses 2014: $146,960Net Income 2014: -$60,4182014Revenue 2015: $111,616Expenses 2015: $202,697Net Income 2015: -$91,0812015Revenue 2016: $387,863Expenses 2016: $264,105Net Income 2016: $123,7582016Revenue 2017: $273,265Expenses 2017: $209,012Net Income 2017: $64,2532017Revenue 2018: $349,086Expenses 2018: $153,809Net Income 2018: $195,2772018Revenue 2019: $420,572Expenses 2019: $201,238Net Income 2019: $219,3342019Revenue 2020: $2,305,430Expenses 2020: $220,212Net Income 2020: $2,085,2182020Revenue 2021: $453,457Expenses 2021: $315,793Net Income 2021: $137,6642021Revenue 2022: $477,167Expenses 2022: $313,827Net Income 2022: $163,3402022Revenue 2023: $491,245Expenses 2023: $287,157Net Income 2023: $204,0882023Revenue 2024: $479,453Expenses 2024: $250,689Net Income 2024: $228,7642024

Highlighted filing

2019

Revenue$420,572
Expenses$201,238
Net Income$219,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$743,413
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,420,686$5,338,204▼ $82,482
Savings and Temporary Cash Investments$683,614$663,159▼ $20,455
Accounts Receivable$4,269$3,937▼ $332
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$6,108,661$6,111,768▲ $3,107
Other Assets Total$91$106,468▲ $106,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,704,294$1,490,135▼ $214,159
Accounts Payable and Accrued Expenses$27,769$25,701▼ $2,068
Other Liabilities$1,300$1,300→ $0
Total Liabilities$1,733,363$1,517,136▼ $216,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,375,298$4,594,632▲ $219,334
Total Net Assets Fund Balance$4,375,298$4,594,632▲ $219,334
Total Liabilities and Net Assets / Fund Balance$6,108,661$6,111,768▲ $3,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,939,455$1,180,180$6,119,635
Land$297,538-$297,538
Equipment$69,633$178,964$248,597
Buildings$31,578$6,896$38,474
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Ray MillerBoard Member$600$600
Firman MillerBoard Member$599$599
James GertzPresident$550$550
Suzanne McfaddenVice President$500$500
Robert CoblentzBoard Member$350$350
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$388
Investment Income
$5,771
Other Revenue
$409,913
Change in Net Assets
$219,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,841
Total Revenue per Audited Statements
$743,413
Total Revenue per Form 990
$420,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,510
Salaries, Compensation, and Employee Benefits$84,278
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$73,247
Interest---$35,766
Office Expenses---$28,705
Occupancy---$27,366
Fees for Services Accounting---$11,545
Insurance---$9,463
Payroll Taxes---$7,517
Current Officers, Directors, Trustees, and Key Employees---$2,599
Fees for Services Legal---$1,933
Other Employee Benefits---$915
Fees for Services Other---$763
Other Expenses---$595
Grants to Domestic Orgs---$450
Travel---$374
Total Functional Expenses$0$0$0$201,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,079
Expenses Not Reported on Form 990$322,841
Expenses per Audited Statements$201,238
Total Expenses per Form 990$201,238
Expenses Not Reported on Financial Statements$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
Security Deposits$1,300
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization does have members. The winesburg area development corporation exists to provide services to each of its members during the year.”

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

“All members have equal voting rights, one vote per member. Members elect the board of directors at the annual meeting, officers serve at the appointment by the board of directors.”

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

“The organization has an independent accounting firm prepare their form 990. Once prepared, a draft is sent to the clerk, who distributes the form to each of the other board members for review. Once the form is approved by the board, it is filed with the appropriate tax authorities.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest statement is monitored annually through a written acknowledgement form signed by each board member.”

Form 990, Part VI, Section C, Line 19

“All required items are made available to the public for review and inspection at the annual member meeting and also by way of request.”

Filing and Contact Details

Filer

Filer Name
The Winesburg Area Development
EIN
31-1126941
Phone
3303596330
Address
PO BOX 143, WINESBURG, OH 44690

Signing Officer

Name
James Gertz
Title
President
Phone
3303596330
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gertz
Formed
1970
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Chris Roush CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I

“Providing water to the winesburg are community.”

Form 990, Part II, Line I

“The organization's has several purposes for which it was formed, but the its number one mission is providing water to the winesburg area community.”

Form 990, Part XII, Line 2C

“The organization's governing body members assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This has not changed since the prior year return was filed.”

Financial Statement Notes

PART X, LINE 2:

“"the development corporation was incorporated as a non-profit entity and is exempt from federal income taxes under section 501(c)(12) of the internal revenue code. The development corporation is not a private foundation. The development corporation has adopted asc topic 740 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the development corporation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. In addition, the guidance on asc topic 740 addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has determined that the effects of the adoption of this pronouncement to be insignificant, therefore no adjustments have been recorded and no further disclosures required."”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs reported on form 990, part viii, line 10b. 322,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs reported on form 990, part viii, line 10b. 322,841.”

Raw XML Appendix352 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleD/OtherRevenueAmt0322841
IRS990ScheduleD/RevenueNotReportedAmt0322841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THE DEVELOPMENT CORPORATION WAS INCORPORATED AS A NON-PROFIT ENTITY AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE DEVELOPMENT CORPORATION IS NOT A PRIVATE FOUNDATION. THE DEVELOPMENT CORPORATION HAS ADOPTED ASC TOPIC 740 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE DEVELOPMENT CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ASC TOPIC 740 ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS REPORTED ON FORM 990, PART VIII, LINE 10B. 322,841.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS REPORTED ON FORM 990, PART VIII, LINE 10B. 322,841.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05338204
IRS990ScheduleD/TotalExpensesPerForm990Amt0201238
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleD/TotalRevenuePerForm990Amt0420572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING WATER TO THE WINESBURG ARE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S HAS SEVERAL PURPOSES FOR WHICH IT WAS FORMED, BUT THE ITS NUMBER ONE MISSION IS PROVIDING WATER TO THE WINESBURG AREA COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE MEMBERS. THE WINESBURG AREA DEVELOPMENT CORPORATION EXISTS TO PROVIDE SERVICES TO EACH OF ITS MEMBERS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS HAVE EQUAL VOTING RIGHTS, ONE VOTE PER MEMBER. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING, OFFICERS SERVE AT THE APPOINTMENT BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN INDEPENDENT ACCOUNTING FIRM PREPARE THEIR FORM 990. ONCE PREPARED, A DRAFT IS SENT TO THE CLERK, WHO DISTRIBUTES THE FORM TO EACH OF THE OTHER BOARD MEMBERS FOR REVIEW. ONCE THE FORM IS APPROVED BY THE BOARD, IT IS FILED WITH THE APPROPRIATE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE WITH THE CONFLICT OF INTEREST STATEMENT IS MONITORED ANNUALLY THROUGH A WRITTEN ACKNOWLEDGEMENT FORM SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL REQUIRED ITEMS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AND INSPECTION AT THE ANNUAL MEMBER MEETING AND ALSO BY WAY OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING BODY MEMBERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART II, LINE I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06108661
IRS990/TotalAssetsEOYAmt06111768
IRS990/TotalAssetsGrp/BOYAmt06108661
IRS990/TotalAssetsGrp/EOYAmt06111768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01733363
IRS990/TotalLiabilitiesEOYAmt01517136
IRS990/TotalLiabilitiesGrp/BOYAmt01733363
IRS990/TotalLiabilitiesGrp/EOYAmt01517136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04375298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04594632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0388
IRS990/TotalReportableCompFromOrgAmt02599
IRS990/TotalRevenueGrp/ExclusionAmt05771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06108661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06111768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 143
IRS990/USAddress/CityNm0WINESBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044690
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303596330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINESBURG AREA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0311126941
ReturnHeader/Filer/PhoneNum03303596330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0WINESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044690
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C761AAEAABC0A663E8AE5FD2F53EADE562DC305
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.153.210
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:54:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 N WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044654
ReturnHeader/PreparerPersonGrp/PhoneNum03306746055
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS ROUSH CPA
ReturnHeader/ReturnTs02020-11-05T11:52:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,111,768
Liabilities
$1,517,136
Net assets
$4,594,632
Revenue
$420,572
Expenses
$201,238
Net income
$219,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.48$5.40$0.48$0.25$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.51$1.35$5.17$0.49$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.35$1.38$4.96$0.48$0.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.23$1.43$4.80$0.45$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.48$6.68$2.31$0.22$2.09
2019Detailed filing. Detailed filing data is available for this year.$6.11$1.52$4.59$0.42$0.20$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.11$1.73$4.38$0.35$0.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.00$1.82$4.18$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.26$1.92$4.35$0.39$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.19$1.97$4.22$0.11$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.26$1.95$4.31$0.09$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.69$1.84$3.85$1.79$0.11$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.37$2.14$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.06