Civic Intelligence

Disabled American Veterans Department of Ohio

990 • Fiscal year 2017 • EIN 31-4166963

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.OHIODAV.ORG

View Organization Page

PO Box 15099Columbus, OH 43215

(614) 221-3582

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,262,717

Down $221,376 (-8.9%) from 2016

Net Assets

Up

$2,159,785

Up $71,802 (+3.4%) from 2016

Liabilities

Down

$102,932

Down $293,178 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$676,635

Up $5,400 (+0.8%) from 2016

Expenses

Down

$675,743

Down $64,559 (-8.7%) from 2016

Net Income

Up

$892

Up $69,959 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,426,935Liabilities 2011: $466,144Net Assets 2011: $1,960,7912011Assets 2012: $2,461,830Liabilities 2012: $429,163Net Assets 2012: $2,032,6672012Assets 2013: $2,603,351Liabilities 2013: $428,903Net Assets 2013: $2,174,4482013Assets 2014: $2,740,345Liabilities 2014: $479,018Net Assets 2014: $2,261,3272014Assets 2015: $2,567,348Liabilities 2015: $488,642Net Assets 2015: $2,078,7062015Assets 2016: $2,484,093Liabilities 2016: $396,110Net Assets 2016: $2,087,9832016Assets 2017: $2,262,717Liabilities 2017: $102,932Net Assets 2017: $2,159,7852017Assets 2018: $2,486,965Liabilities 2018: $90,057Net Assets 2018: $2,396,9082018Assets 2019: $3,140,773Liabilities 2019: $87,896Net Assets 2019: $3,052,8772019Assets 2020: $3,204,966Liabilities 2020: $100,498Net Assets 2020: $3,104,4682020Assets 2021: $3,397,565Liabilities 2021: $74,310Net Assets 2021: $3,323,2552021Assets 2022: $3,076,313Liabilities 2022: $176,109Net Assets 2022: $2,900,2042022Assets 2023: $2,975,123Liabilities 2023: $133,603Net Assets 2023: $2,841,5202023Assets 2024: $3,212,082Liabilities 2024: $312,174Net Assets 2024: $2,899,9082024

Highlighted filing

2017

Assets$2,262,717
Liabilities$102,932
Net Assets$2,159,785
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $580,2002011Expenses 2012: $612,6922012Expenses 2013: $729,5602013Revenue 2014: $701,406Expenses 2014: $724,182Net Income 2014: -$22,7762014Revenue 2015: $662,491Expenses 2015: $821,681Net Income 2015: -$159,1902015Revenue 2016: $671,235Expenses 2016: $740,302Net Income 2016: -$69,0672016Revenue 2017: $676,635Expenses 2017: $675,743Net Income 2017: $8922017Revenue 2018: $816,243Expenses 2018: $553,695Net Income 2018: $262,5482018Revenue 2019: $1,144,914Expenses 2019: $605,838Net Income 2019: $539,0762019Revenue 2020: $735,845Expenses 2020: $602,966Net Income 2020: $132,8792020Revenue 2021: $599,705Expenses 2021: $602,367Net Income 2021: -$2,6622021Revenue 2022: $793,871Expenses 2022: $985,625Net Income 2022: -$191,7542022Revenue 2023: $730,230Expenses 2023: $842,527Net Income 2023: -$112,2972023Revenue 2024: $884,620Expenses 2024: $903,854Net Income 2024: -$19,2342024

Highlighted filing

2017

Revenue$676,635
Expenses$675,743
Net Income$892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,047,554
Mission and Program Overview

Mission

NONE

Aid to injured war veterans and families of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,281,330$1,369,528▲ $88,198
Savings and Temporary Cash Investments$891,625$862,746▼ $28,879
Land, Buildings, and Equipment, Net$14,203$10,369▼ $3,834
Cash and Non-Interest-Bearing Accounts$148$149▲ $1
Total Assets$2,207,401$2,262,717▲ $55,316
Other Assets Total$20,095$19,925▼ $170
Liabilities
Accounts Payable and Accrued Expenses$107,001$93,781▼ $13,220
Mortgage Notes Payable Secured by Investment Property$12,417$9,151▼ $3,266
Total Liabilities$119,418$102,932▼ $16,486
Net Assets / Fund Balance
Unrestricted Net Assets$2,077,217$2,159,785▲ $82,568
Temporarily Rstr Net Assets$10,766$0▼ $10,766
Total Net Assets Fund Balance$2,087,983$2,159,785▲ $71,802
Total Liabilities and Net Assets / Fund Balance$2,207,401$2,262,717▲ $55,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,369$30,428$40,797
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
John Parker1st Jr Vice Commander
John Plahovinsak2nd Jr Vice Commander
David BilinovichCommander
David WeeksExecutive Comittee
Timothy DibbleExecutive Comittee
Phillip AlexanderPast Commander
James BaileySr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$636,752
Program Service Revenue
$0
Investment Income
$33,824
Other Revenue
$6,059
All Other Contributions
$299,689
Change in Net Assets
$892

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,910
Total Revenue per Audited Statements
$747,545
Total Revenue per Form 990
$676,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,859
Salaries, Compensation, and Employee Benefits$309,890
Grants and Similar Amounts Paid$7,994
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,876$85,658-$282,534
Conferences and Meetings$119,980$3,533-$123,513
Travel$42,756--$42,756
Office Expenses$8,977$30,637-$39,614
Payroll Taxes$12,377$14,979-$27,356
All Other Expenses$2,918$18,168-$21,086
Other Expenses$19,720--$19,720
Fees for Service Investment Mgmnt Fees-$15,021-$15,021
Fees for Services Accounting-$12,650-$12,650
Grants to Domestic Orgs$7,994--$7,994
Insurance-$6,273-$6,273
Fees for Services Other-$4,835-$4,835
Depreciation Depletion-$3,835-$3,835
Fees for Services Management$1,048--$1,048
Fees for Services Legal-$343-$343
Total Functional Expenses$479,811$195,932$0$675,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,743
Total Expenses per Audited Statements$675,743
Total Expenses per Form 990$675,743
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“The 990 is reviewed by the company adjutant and controller before being filed with the internal revenue service.”

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

“Compliance with the conflict of interest policy needs to be disclosed by any executive committee member at the next board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation of key employees is determined by the executive finance committee”

Form 990, Part VI, Section C, line 19

“The organization makes all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
31-4166963
Phone
6142213582
Address
PO BOX 15099, COLUMBUS, OH 43215

Signing Officer

Name
Michael Stith
Title
Adjutant
Phone
6142213582
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Marcum
Formed
1938
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 Steubenville Ave PO Box 820, Cambridge, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee provides audit oversight.”

Financial Statement Notes

Part X, Line 2:

“The Department is exempt from federal income taxes under Internal Revenue Code Section 501(c)(4). However, the Department may be subjected to tax on unrelated business income. For the year ended June 30, 2017 and 2016, the Department earned no unrelated business income. Accordingly, no provision for income taxes has been recorded within the financial statements. Generally accepted accounting principles require the Department to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

Raw XML Appendix389 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST JR VICE COMMANDER
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021394
IRS990/PYInvestmentIncomeAmt029029
IRS990/PYOtherExpensesAmt0387036
IRS990/PYOtherRevenueAmt03297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69067
IRS990/PYSalariesCompEmpBnftPaidAmt0331872
IRS990/PYTotalExpensesAmt0740302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862746
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt010369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0675743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070910
IRS990ScheduleD/RevenueNotReportedAmt070910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Department is exempt from federal income taxes under Internal Revenue Code Section 501(c)(4). However, the Department may be subjected to tax on unrelated business income. For the year ended June 30, 2017 and 2016, the Department earned no unrelated business income. Accordingly, no provision for income taxes has been recorded within the financial statements. Generally accepted accounting principles require the Department to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010369
IRS990ScheduleD/TotalExpensesPerForm990Amt0675743
IRS990ScheduleD/TotalRevenuePerForm990Amt0676635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE COMPANY ADJUTANT AND CONTROLLER BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY NEEDS TO BE DISCLOSED BY ANY EXECUTIVE COMMITTEE MEMBER AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE PROVIDES AUDIT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02207401
IRS990/TotalAssetsEOYAmt02262717
IRS990/TotalAssetsGrp/BOYAmt02207401
IRS990/TotalAssetsGrp/EOYAmt02262717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0636752
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119418
IRS990/TotalLiabilitiesEOYAmt0102932
IRS990/TotalLiabilitiesGrp/BOYAmt0119418
IRS990/TotalLiabilitiesGrp/EOYAmt0102932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02087983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02159785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt092872
IRS990/TotalOtherProgSrvcGrantAmt07994
IRS990/TotalProgramServiceExpensesAmt0479811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02207401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02262717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt042756
IRS990/TravelGrp/TotalAmt042756
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02077217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02159785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15099
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OHIODAV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142213582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT OF OHIO
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0314166963
ReturnHeader/Filer/PhoneNum06142213582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15099
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064A0DC7A603FC9994B45F32060DD37BA4F713E40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.154.154
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 Steubenville Ave PO Box 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Elizabeth Wright CPA
ReturnHeader/ReturnTs02018-04-07T11:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,717
Liabilities
$102,932
Net assets
$2,159,785
Revenue
$676,635
Expenses
$675,743
Net income
$892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.31$2.90$0.88$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.13$2.84$0.73$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.18$2.90$0.79$0.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.32$0.60$0.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.10$0.74$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$1.14$0.61$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$0.82$0.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.40$2.09$0.67$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.49$2.08$0.66$0.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.48$2.26$0.70$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.43$2.17$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.43$2.03$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.47$1.96$0.58