Civic Intelligence

Shawnee Housing Association

990 • Fiscal year 2015 • EIN 31-1278810

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization Profilewww.pidcovmba.org
P O Box 847Portsmouth, OH 45662-0847

(740) 354-6626

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$523,989

Down $2,576 (-0.5%) from 2014

Net Assets

Up

-$148,419

Up $19,198 (+11%) from 2014

Liabilities

Down

$672,408

Down $21,774 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$184,105

Up $1,777 (+1.0%) from 2014

Expenses

Down

$164,907

Down $4,590 (-2.7%) from 2014

Net Income

Up

$19,198

Up $6,367 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2010: $539,291Liabilities 2010: $761,040Net Assets 2010: -$221,7492010Assets 2011: $538,212Liabilities 2011: $744,935Net Assets 2011: -$206,7232011Assets 2012: $531,574Liabilities 2012: $729,361Net Assets 2012: -$197,7872012Assets 2013: $538,840Liabilities 2013: $719,288Net Assets 2013: -$180,4482013Assets 2014: $526,565Liabilities 2014: $694,182Net Assets 2014: -$167,6172014Assets 2015: $523,989Liabilities 2015: $672,408Net Assets 2015: -$148,4192015Assets 2017: $533,429Liabilities 2017: $628,972Net Assets 2017: -$95,5432017Assets 2018: $525,856Liabilities 2018: $606,814Net Assets 2018: -$80,9582018Assets 2019: $524,724Liabilities 2019: $586,385Net Assets 2019: -$61,6612019Assets 2020: $502,367Liabilities 2020: $565,992Net Assets 2020: -$63,6252020Assets 2021: $483,078Liabilities 2021: $520,110Net Assets 2021: -$37,0322021Assets 2022: $484,056Liabilities 2022: $488,465Net Assets 2022: -$4,4092022

Highlighted filing

2015

Assets$523,989
Liabilities$672,408
Net Assets-$148,419
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $169,7582010Expenses 2011: $165,2022011Expenses 2012: $171,5262012Revenue 2013: $182,287Expenses 2013: $164,948Net Income 2013: $17,3392013Revenue 2014: $182,328Expenses 2014: $169,497Net Income 2014: $12,8312014Revenue 2015: $184,105Expenses 2015: $164,907Net Income 2015: $19,1982015Revenue 2017: $188,258Expenses 2017: $159,955Net Income 2017: $28,3032017Revenue 2018: $180,850Expenses 2018: $166,264Net Income 2018: $14,5862018Revenue 2019: $183,721Expenses 2019: $164,424Net Income 2019: $19,2972019Revenue 2020: $162,973Expenses 2020: $164,937Net Income 2020: -$1,9642020Revenue 2021: $191,006Expenses 2021: $164,413Net Income 2021: $26,5932021Revenue 2022: $208,660Expenses 2022: $176,035Net Income 2022: $32,6252022

Highlighted filing

2015

Revenue$184,105
Expenses$164,907
Net Income$19,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$184,105
Mission and Program Overview

Mission

Provide affordable housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,441$381,553▼ $26,888
Savings and Temporary Cash Investments$111,247$130,737▲ $19,490
Cash and Non-Interest-Bearing Accounts$3,005$7,201▲ $4,196
Prepaid Expenses and Deferred Charges$3,663$4,047▲ $384
Accounts Receivable$209$451▲ $242
Total Assets$526,565$523,989▼ $2,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,687$652,848▼ $18,839
Accounts Payable and Accrued Expenses$17,178$14,326▼ $2,852
Other Liabilities$5,317$5,234▼ $83
Total Liabilities$694,182$672,408▼ $21,774
Net Assets / Fund Balance
Unrestricted Net Assets$-167,617$-148,419▲ $19,198
Total Net Assets Fund Balance$-167,617$-148,419▲ $19,198
Total Liabilities and Net Assets / Fund Balance$526,565$523,989▼ $2,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,331$556,980$898,311
Land$39,137-$39,137
Equipment$1,085$17,496$18,581
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eugene Collins SrBoard President
Ralph Clay1st Vice President
Brady Womack2nd Vice President
Maxine MaloneExecutive Director
Orville Ferguson JrTrustee
Evangeline ParkerSecretary
hELEN ADAMSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,978
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$19,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$184,105
Total Revenue per Form 990
$184,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,761
Salaries, Compensation, and Employee Benefits$21,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$55,542--$55,542
Occupancy$32,001--$32,001
Depreciation Depletion$27,645--$27,645
Other Salaries and Wages$15,240--$15,240
Fees for Services Management$9,649--$9,649
Insurance$6,937--$6,937
Fees for Services Accounting-$6,745-$6,745
Office Expenses$4,697--$4,697
Other Employee Benefits$3,803--$3,803
Payroll Taxes$2,103--$2,103
Other Expenses$200--$200
Total Functional Expenses$158,162$6,745$0$164,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,907
Total Expenses per Audited Statements$164,907
Total Expenses per Form 990$164,907
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegates all management duties that would be related to the duties of an executive director to rlj managment. Rlj management is a management company with many years of experience in managing real estate owned by non-profit organizations.”

Form 990, Part VI, Section A, line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, line 11

“The board has given thier authority for the executive director to review the 990 return since the executive director works closely with the management company and is familiar with the financial records. The board accepts the executive director's approval for the 990 tax return.”

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

“The organization's executive director is responsible for ensuring that board members and officers disclose any conflicts with the organization, as they arise.”

Form 990, Part VI, Section C, line 19

“The organization makes its governng douments, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shawnee Housing Association
EIN
31-1278810
Phone
7403546626
Address
P O Box 847, Portsmouth, OH 45662-0847

Signing Officer

Name
Maxine Malone
Title
Executive Director
Phone
7403546626
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Malone
Formed
1989
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5450 Frantz Road Suite 300, Dublin, OH 43016
Preparer
Kent Semple
Phone
6147934501
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is not subject to federal, state or local income taxes under Section 501(c)(3) of the Internal Revenue Code, and therefore, no provision for income taxes is included in the financial statements. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(6)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Organization files federal information returns (IRS Form 990) as an organization exempt from income taxes. The Organization has not filed federal tax returns (IRS Form 990T) as an organization with unrelated trade or business taxable income. Management has determined that the Organization's revenues and expenses are related to its tax exempt purpose. The Organization has not recognized any income taxes in either 2015 or 2014 in the financial statements based upon the Organization's filing status as an Organization exempt from income tax. If the Organization paid any income taxes they would be recorded as an expense of the Organization. The Organization has not recognized any penalties and interest related to income taxes in either the 2015 or 2014 financial statements. The Organization's tax position that it is an organization exempt from income tax will not result in a significant increase or decrease in the total amount of unrecognized tax benefits within 12 months of the reporting date of December 31, 2015. The Organization's previously filed information returns for the tax years 2012, 2013 and 2014 remain subject to examination by a taxing authority. The Organization's information return for the tax year 2015 has not yet been filed and remains subject to examination by a taxing authority.”

Raw XML Appendix394 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/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0554
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0908856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180130
IRS990ScheduleA/Total509Grp/TotalAmt0908856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898311
IRS990ScheduleD/EquipmentGrp/BookValueAmt01085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is not subject to federal, state or local income taxes under Section 501(c)(3) of the Internal Revenue Code, and therefore, no provision for income taxes is included in the financial statements. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(6)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Organization files federal information returns (IRS Form 990) as an organization exempt from income taxes. The Organization has not filed federal tax returns (IRS Form 990T) as an organization with unrelated trade or business taxable income. Management has determined that the Organization's revenues and expenses are related to its tax exempt purpose. The Organization has not recognized any income taxes in either 2015 or 2014 in the financial statements based upon the Organization's filing status as an Organization exempt from income tax. If the Organization paid any income taxes they would be recorded as an expense of the Organization. The Organization has not recognized any penalties and interest related to income taxes in either the 2015 or 2014 financial statements. The Organization's tax position that it is an organization exempt from income tax will not result in a significant increase or decrease in the total amount of unrecognized tax benefits within 12 months of the reporting date of December 31, 2015. The Organization's previously filed information returns for the tax years 2012, 2013 and 2014 remain subject to examination by a taxing authority. The Organization's information return for the tax year 2015 has not yet been filed and remains subject to examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381553
IRS990ScheduleD/TotalExpensesPerForm990Amt0164907
IRS990ScheduleD/TotalLiabilityAmt05234
IRS990ScheduleD/TotalRevenuePerForm990Amt0184105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES ALL MANAGEMENT DUTIES THAT WOULD BE RELATED TO THE DUTIES OF AN EXECUTIVE DIRECTOR TO RLJ MANAGMENT. RLJ MANAGEMENT IS A MANAGEMENT COMPANY WITH MANY YEARS OF EXPERIENCE IN MANAGING REAL ESTATE OWNED BY NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS GIVEN THIER AUTHORITY FOR THE EXECUTIVE DIRECTOR TO REVIEW THE 990 RETURN SINCE THE EXECUTIVE DIRECTOR WORKS CLOSELY WITH THE MANAGEMENT COMPANY AND IS FAMILIAR WITH THE FINANCIAL RECORDS. THE BOARD ACCEPTS THE EXECUTIVE DIRECTOR'S APPROVAL FOR THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT BOARD MEMBERS AND OFFICERS DISCLOSE ANY CONFLICTS WITH THE ORGANIZATION, AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNNG DOUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526565
IRS990/TotalAssetsEOYAmt0523989
IRS990/TotalAssetsGrp/BOYAmt0526565
IRS990/TotalAssetsGrp/EOYAmt0523989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694182
IRS990/TotalLiabilitiesEOYAmt0672408
IRS990/TotalLiabilitiesGrp/BOYAmt0694182
IRS990/TotalLiabilitiesGrp/EOYAmt0672408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-167617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-148419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158162
IRS990/TotalProgramServiceRevenueAmt0183978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-167617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-148419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 847
IRS990/USAddress/CityNm0Portsmouth
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0456620847
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.pidcovmba.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403546626
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shawnee Housing Association
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0311278810
ReturnHeader/Filer/PhoneNum07403546626
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 847
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0456620847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341513062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Frantz Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043016
ReturnHeader/PreparerPersonGrp/PhoneNum06147934501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent Semple
ReturnHeader/ReturnTs02016-06-13T09:56:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,989
Liabilities
$672,408
Net assets
-$148,419
Revenue
$184,105
Expenses
$164,907
Net income
$19,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.88$0.04$2.09$1.76$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$5.20$0.37$1.91$1.64$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.66$0.64$1.63$1.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$5.86$0.62$1.84$1.64$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$6.07$0.81$1.81$1.66$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$6.29$0.96$1.88$1.60$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.24$6.72$1.48$1.84$1.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.27$6.94$1.68$1.82$1.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.39$7.19$1.80$1.82$1.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$7.29$1.98$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$7.45$2.07$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$7.61$2.22$1.70
Peer Organizations

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