Civic Intelligence

Lytle Trace Inc.

990 • Fiscal year 2021 • EIN 31-1709511

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileN/A
2085-A James E Sauls DriveBatavia, OH 45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$147,723

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,735,748

Down $48,589 (-2.7%) from 2020

Net Assets

Down

$1,684,715

Down $56,353 (-3.2%) from 2020

Liabilities

Up

$51,033

Up $7,764 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$238,295

Down $6,408 (-2.6%) from 2020

Expenses

Down

$294,648

Down $5,150 (-1.7%) from 2020

Net Income

Down

-$56,353

Down $1,258 (-2.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,374,720Liabilities 2010: $44,136Net Assets 2010: $2,330,5842010Assets 2011: $2,316,979Liabilities 2011: $44,399Net Assets 2011: $2,272,5802011Assets 2012: $2,258,860Liabilities 2012: $44,447Net Assets 2012: $2,214,4132012Assets 2013: $2,194,630Liabilities 2013: $42,836Net Assets 2013: $2,151,7942013Assets 2014: $2,128,489Liabilities 2014: $38,649Net Assets 2014: $2,089,8402014Assets 2015: $2,066,447Liabilities 2015: $39,642Net Assets 2015: $2,026,8052015Assets 2016: $2,006,342Liabilities 2016: $38,896Net Assets 2016: $1,967,4462016Assets 2017: $1,949,413Liabilities 2017: $37,504Net Assets 2017: $1,911,9092017Assets 2019: $1,836,211Liabilities 2019: $40,048Net Assets 2019: $1,796,1632019Assets 2020: $1,784,337Liabilities 2020: $43,269Net Assets 2020: $1,741,0682020Assets 2021: $1,735,748Liabilities 2021: $51,033Net Assets 2021: $1,684,7152021Assets 2024: $1,562,576Liabilities 2024: $45,465Net Assets 2024: $1,517,1112024

Highlighted filing

2021

Assets$1,735,748
Liabilities$51,033
Net Assets$1,684,715
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $256,1292010Expenses 2011: $256,9982011Expenses 2012: $267,7092012Revenue 2013: $216,542Expenses 2013: $279,165Net Income 2013: -$62,6232013Revenue 2014: $216,627Expenses 2014: $278,581Net Income 2014: -$61,9542014Revenue 2015: $220,753Expenses 2015: $283,788Net Income 2015: -$63,0352015Revenue 2016: $221,103Expenses 2016: $280,462Net Income 2016: -$59,3592016Revenue 2017: $222,065Expenses 2017: $277,602Net Income 2017: -$55,5372017Revenue 2019: $231,439Expenses 2019: $292,351Net Income 2019: -$60,9122019Revenue 2020: $244,703Expenses 2020: $299,798Net Income 2020: -$55,0952020Revenue 2021: $238,295Expenses 2021: $294,648Net Income 2021: -$56,3532021Revenue 2024: $293,086Expenses 2024: $327,882Net Income 2024: -$34,7962024

Highlighted filing

2021

Revenue$238,295
Expenses$294,648
Net Income-$56,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$238,295
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

To provide affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,222$1,530,873▼ $68,349
Savings and Temporary Cash Investments$168,407$182,852▲ $14,445
Accounts Receivable$0$16,043▲ $16,043
Cash and Non-Interest-Bearing Accounts$10,728$0▼ $10,728
Prepaid Expenses and Deferred Charges$5,980$5,980→ $0
Total Assets$1,784,337$1,735,748▼ $48,589
Liabilities
Accounts Payable and Accrued Expenses$30,999$39,474▲ $8,475
Other Liabilities$12,270$11,559▼ $711
Total Liabilities$43,269$51,033▲ $7,764
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,517,300$2,517,300→ $0
Net Assets Without Donor Restrictions$-776,232$-832,585▼ $56,353
Total Net Assets Fund Balance$1,741,068$1,684,715▼ $56,353
Total Liabilities and Net Assets / Fund Balance$1,784,337$1,735,748▼ $48,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,873$1,236,337$2,722,210
Land$45,000-$45,000
Other Land Buildings$0$34,339$34,339
Equipment$0$8,048$8,048
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Cindy GramkeChief Executive Officer$147,723$147,723
Greg Carson - Exited 1221Chief Financial Officer$123,198$123,198

Board Members and Trustees

NameTitle
Ed RustPresident
Donna CannTrustee
Greg TraynorTrustee
John TheboutTrustee
Lee PinkertonTrustee
Marilyn HodgesTrustee
Ramona CarrTrustee
Ron GramkeTrustee
Sandy GrahamTrustee
Tim RuddTrustee
Tina SanbornTrustee
Zachary A ZippererTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,251
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-56,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$238,295
Total Revenue per Form 990
$238,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,533
Salaries, Compensation, and Employee Benefits$54,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,001--$82,001
Depreciation Depletion$68,348--$68,348
Other Salaries and Wages$22,846$25,374-$48,220
Fees for Services Other$36,581--$36,581
Fees for Services Management-$23,014-$23,014
Office Expenses$5,554$6,152-$11,706
Insurance$9,447--$9,447
Fees for Services Accounting-$8,558-$8,558
Payroll Taxes$4,556--$4,556
Other Employee Benefits$1,339--$1,339
Advertising$878--$878
Total Functional Expenses$231,550$63,098$0$294,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,648
Total Expenses per Audited Statements$294,648
Total Expenses per Form 990$294,648
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$11,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 2

“Ron Gramke and Cindy Gramke are husband and wife. The board does not see this relationship as a conflict as Cindy reports to the Clermont Senior Services board of which Ron is not a member. Additionally, the housing board is not part of the daily operations of Clermont Senior Services.”

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

“The governing body does not divide into smaller committees”

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

“The tax return is prepared and given to the governing body and management for review. Once they have reviewed the return it is filed.”

Form 990, Part VI, Section C, line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lytle Trace Inc
EIN
31-1709511
Phone
5137241255
Address
2085-A James E Sauls Drive, Batavia, OH 45103

Signing Officer

Name
William DeHass
Title
Interim Chief Executive Officer
Phone
5137241255
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William DeHass
Formed
2003
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 36,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,581.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05980
IRS990/PrincipalOfficerNm0William DeHass
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent Revenue
IRS990/ProgramServiceRevenueGrp/Desc1HUD Subsidy Rent Reven
IRS990/ProgramServiceRevenueGrp/Desc2Laundry Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0254099
IRS990/PYOtherRevenueAmt02577
IRS990/PYProgramServiceRevenueAmt0237378
IRS990/PYRevenuesLessExpensesAmt0-55095
IRS990/PYSalariesCompEmpBnftPaidAmt045699
IRS990/PYTotalExpensesAmt0299798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56353
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2017 Amount: $ 4,232. 2018 Amount: $ 3,547. 2019 Amount: $ 3,728. 2020 Amount: $ 2,577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01149238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt01153938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217783
IRS990ScheduleA/Total509Grp/TotalAmt01153938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01485873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01236337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02722210
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530873
IRS990ScheduleD/TotalExpensesPerForm990Amt0294648
IRS990ScheduleD/TotalLiabilityAmt011559
IRS990ScheduleD/TotalRevenuePerForm990Amt0238295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ron Gramke and Cindy Gramke are husband and wife. The board does not see this relationship as a conflict as Cindy reports to the Clermont Senior Services board of which Ron is not a member. Additionally, the housing board is not part of the daily operations of Clermont Senior Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body does not divide into smaller committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is prepared and given to the governing body and management for review. Once they have reviewed the return it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Fees: Program service expenses 36,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Clermont Senior Services

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,748
Liabilities
$51,033
Net assets
$1,684,715
Revenue
$238,295
Expenses
$294,648
Net income
-$56,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.52$0.29$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$0.24$0.29$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.74$0.24$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$0.23$0.29$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.91$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.22$0.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.22$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.22$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.04$2.27$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.26