Civic Intelligence

Independent Electrical Contractors of Greater Cincinnati

990 • Fiscal year 2014 • EIN 31-1220611

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.IEC-CINCY.COM
586 Kings Run DriveCincinnati, OH 45232-1606

(513) 542-0400

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.13x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

9.4%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$101,771

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$923,103

Up $60,677 (+7.0%) from 2013

Net Assets

Up

$796,458

Up $90,379 (+13%) from 2013

Liabilities

Down

$126,645

Down $29,702 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Up

$964,787

Up $111,040 (+13%) from 2013

Expenses

Up

$874,407

Up $55,816 (+6.8%) from 2013

Net Income

Up

$90,380

Up $55,224 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $903,201Liabilities 2011: $243,972Net Assets 2011: $659,2292011Assets 2012: $871,528Liabilities 2012: $200,604Net Assets 2012: $670,9242012Assets 2013: $862,426Liabilities 2013: $156,347Net Assets 2013: $706,0792013Assets 2014: $923,103Liabilities 2014: $126,645Net Assets 2014: $796,4582014Assets 2015: $1,103,931Liabilities 2015: $106,626Net Assets 2015: $997,3052015Assets 2016: $1,192,427Liabilities 2016: $43,382Net Assets 2016: $1,149,0452016Assets 2017: $1,306,047Liabilities 2017: $60,923Net Assets 2017: $1,245,1242017Assets 2018: $1,865,641Liabilities 2018: $553,192Net Assets 2018: $1,312,4492018Assets 2019: $1,875,041Liabilities 2019: $462,222Net Assets 2019: $1,412,8192019Assets 2020: $2,032,494Liabilities 2020: $450,801Net Assets 2020: $1,581,6932020Assets 2021: $2,187,568Liabilities 2021: $470,568Net Assets 2021: $1,717,0002021Assets 2022: $2,356,844Liabilities 2022: $420,159Net Assets 2022: $1,936,6852022Assets 2023: $2,262,973Liabilities 2023: $77,825Net Assets 2023: $2,185,1482023Assets 2024: $2,596,034Liabilities 2024: $100,776Net Assets 2024: $2,495,2582024

Highlighted filing

2014

Assets$923,103
Liabilities$126,645
Net Assets$796,458
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $795,5182011Expenses 2012: $816,0282012Revenue 2013: $853,747Expenses 2013: $818,591Net Income 2013: $35,1562013Revenue 2014: $964,787Expenses 2014: $874,407Net Income 2014: $90,3802014Revenue 2015: $1,093,811Expenses 2015: $892,964Net Income 2015: $200,8472015Revenue 2016: $1,194,297Expenses 2016: $1,042,557Net Income 2016: $151,7402016Revenue 2017: $1,163,232Expenses 2017: $1,067,153Net Income 2017: $96,0792017Revenue 2018: $1,203,426Expenses 2018: $1,136,101Net Income 2018: $67,3252018Revenue 2019: $1,438,158Expenses 2019: $1,337,788Net Income 2019: $100,3702019Revenue 2020: $1,344,152Expenses 2020: $1,175,278Net Income 2020: $168,8742020Revenue 2021: $1,451,824Expenses 2021: $1,316,517Net Income 2021: $135,3072021Revenue 2022: $1,783,476Expenses 2022: $1,563,791Net Income 2022: $219,6852022Revenue 2023: $1,690,805Expenses 2023: $1,442,342Net Income 2023: $248,4632023Revenue 2024: $1,737,083Expenses 2024: $1,426,973Net Income 2024: $310,1102024

Highlighted filing

2014

Revenue$964,787
Expenses$874,407
Net Income$90,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,022,147
Mission and Program Overview

Mission

The general betterment of the electrical industry and trade, and for the exchange of ideas and information to better conditions in the electrical industry, and doing of all things necessary or incidental to, or in the futherance of, any or all of the foregoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,858$611,943▼ $22,915
Cash and Non-Interest-Bearing Accounts$144,082$219,253▲ $75,171
Accounts Receivable$54,682$69,350▲ $14,668
Intangible Assets$20,864$13,758▼ $7,106
Prepaid Expenses and Deferred Charges$6,886$7,745▲ $859
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$862,426$923,103▲ $60,677
Other Assets Total$54$54→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,968$70,019▼ $41,949
Accounts Payable and Accrued Expenses$44,379$56,626▲ $12,247
Total Liabilities$156,347$126,645▼ $29,702
Net Assets / Fund Balance
Unrestricted Net Assets$706,079$796,458▲ $90,379
Total Net Assets Fund Balance$706,079$796,458▲ $90,379
Total Liabilities and Net Assets / Fund Balance$862,426$923,103▲ $60,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,952$355,553$788,505
Equipment$11,622$211,430$223,052
Other Land Buildings$14,384$186,485$200,869
Land$152,985-$152,985
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HittingerExecutive DirectorFT$101,771$101,771

Board Members and Trustees

NameTitle
Steve OrtnerPresident
Mike CavanaughVice President
Justin BeischelTrustee
Mark GillespieTrustee
Steve DenierTrustee
Lou SchulerSecretary
Kay FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,081
Program Service Revenue
$804,875
Investment Income
$746
Other Revenue
$103,085
All Other Contributions
$7,177
Change in Net Assets
$90,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,209
Salaries, Compensation, and Employee Benefits$418,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,735$37,476-$216,211
Current Officers, Directors, Trustees, and Key Employees-$101,771-$101,771
All Other Expenses-$66,465-$66,465
Other Employee Benefits-$43,835-$43,835
Depreciation Depletion-$42,445-$42,445
Conferences and Meetings$16,685$25,120-$41,805
Advertising$20,953$19,895-$40,848
Other Expenses$30,571$30,538-$30,538
Pension Plan Contributions$18,909$10,955-$29,864
Payroll Taxes$16,589$9,928-$26,517
Information Technology-$16,106-$16,106
Fees for Services Accounting-$9,318-$9,318
Office Expenses-$7,492-$7,492
Insurance-$5,942-$5,942
Interest$5,876--$5,876
Fees for Services Legal-$2,054-$2,054
Fees for Services Other-$535-$535
Total Functional Expenses$412,860$461,547$0$874,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,149
Fundraising Direct Expenses$49,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$54,149$54,149$49,419$4,730
Total Events$54,149$54,149$49,419$4,730
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a complete copy of the form 990 to all members of their governing body for approval before filing the form.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors of
EIN
31-1220611
Phone
5135420400
Address
586 KINGS RUN DRIVE, CINCINNATI, OH 45232-1606

Signing Officer

Name
David Hittinger
Title
Executive Director
Phone
5135420400
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hittinger
Formed
1988
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Vonlehman & Company Inc
Address
4755 LAKE FOREST DR SUITE 100, CINCINNATI, OH 45242-3836
Preparer
Edward S Halpin
Phone
5138915911
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The association recognized no interest or penalties in the statements of activities and changes in net assets for both the years ended december 31, 2014 and 2013. If the situation arose in which the association would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The association is not currently under audit nor has the association been contacted by these jurisdictions. Based on the evaluation of the association's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended december 31, 2014 and 2013.”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/TotalAmt230571
IRS990/OtherExpensesGrp/TotalAmt330538
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04220
IRS990/OtherRevenueTotalAmt04220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09928
IRS990/PayrollTaxesGrp/ProgramServicesAmt016589
IRS990/PayrollTaxesGrp/TotalAmt026517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018909
IRS990/PensionPlanContributionsGrp/TotalAmt029864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07745
IRS990/PrincipalOfficerNm0DAVID HITTINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTOR SERVICE CHA
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33600
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION (CEU) CLASSES FOR JOURNEYMAN ELECTRICIANS. NATIONAL ELECTRICAL CODE UPDATE TRAINING ON THE LATEST CHANGES THAT AFFECT ELECTRICAL INSTALLATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299348
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY PROGRAMS: IEC SAFETY TRAINING IS ESSENTIAL FOR ELECTRICAL WORKERS. TO ENSURE A SAFE WORK ENVIRONMENT WITH A COMMON GOAL THAT ALL WORKERS RETURN HOME EACH DAY WITHOUT INCIDENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE REVENUE - SALES OF INVENTORY, MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063784
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0424836
IRS990/PYOtherRevenueAmt0116619
IRS990/PYProgramServiceRevenueAmt0673111
IRS990/PYRevenuesLessExpensesAmt035156
IRS990/PYSalariesCompEmpBnftPaidAmt0393755
IRS990/PYTotalExpensesAmt0818591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853747
IRS990/ReconcilationRevenueExpnssAmt090380
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05604
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367659
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt048904
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788505
IRS990ScheduleD/EquipmentGrp/BookValueAmt011622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR BOTH THE YEARS ENDED DECEMBER 31, 2014 AND 2013. IF THE SITUATION AROSE IN WHICH THE ASSOCIATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR BOTH THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049419
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THEIR GOVERNING BODY FOR APPROVAL BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862426
IRS990/TotalAssetsEOYAmt0923103
IRS990/TotalAssetsGrp/BOYAmt0862426
IRS990/TotalAssetsGrp/EOYAmt0923103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056081
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156347
IRS990/TotalLiabilitiesEOYAmt0126645
IRS990/TotalLiabilitiesGrp/BOYAmt0156347
IRS990/TotalLiabilitiesGrp/EOYAmt0126645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt068948
IRS990/TotalOtherProgSrvcRevenueAmt0108066
IRS990/TotalProgramServiceExpensesAmt0412860
IRS990/TotalProgramServiceRevenueAmt0804875
IRS990/TotalReportableCompFromOrgAmt0101771
IRS990/TotalRevenueGrp/ExclusionAmt011080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0706079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0796458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0586 KINGS RUN
IRS990/USAddress/CityNm0CINCINNAI

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
$923,103
Liabilities
$126,645
Net assets
$796,458
Revenue
$964,787
Expenses
$874,407
Net income
$90,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.50$1.74$1.43$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.19$1.69$1.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.42$1.94$1.78$1.56$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.47$1.72$1.45$1.32$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.45$1.58$1.34$1.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.41$1.44$1.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.55$1.31$1.20$1.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.25$1.16$1.07$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$1.19$1.04$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$1.00$1.09$0.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.80$0.96$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$0.85$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$0.67$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.24$0.66$0.80