Civic Intelligence

Disabled American Veterans Department of Ohio

990 • Fiscal year 2018 • EIN 31-4166963

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2020

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$9,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,486,965

Up $224,248 (+9.9%) from 2017

Net Assets

Up

$2,396,908

Up $237,123 (+11%) from 2017

Liabilities

Down

$90,057

Down $12,875 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$816,243

Up $139,608 (+21%) from 2017

Expenses

Down

$553,695

Down $122,048 (-18%) from 2017

Net Income

Up

$262,548

Up $261,656 (+29334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,486,965
Liabilities$90,057
Net Assets$2,396,908
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$816,243
Expenses$553,695
Net Income$262,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2020
Return Version
2017v2.3
Gross Receipts
$1,122,917
Mission and Program Overview

Mission

NONE

Aid to injured war veterans and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,369,528$1,392,622▲ $23,094
Savings and Temporary Cash Investments$862,746$971,775▲ $109,029
Cash and Non-Interest-Bearing Accounts$149$84,484▲ $84,335
Land, Buildings, and Equipment, Net$10,369$6,533▼ $3,836
Total Assets$2,262,717$2,486,965▲ $224,248
Other Assets Total$19,925$31,551▲ $11,626
Liabilities
Accounts Payable and Accrued Expenses$93,781$84,205▼ $9,576
Mortgage Notes Payable Secured by Investment Property$9,151$5,852▼ $3,299
Total Liabilities$102,932$90,057▼ $12,875
Net Assets / Fund Balance
Unrestricted Net Assets$2,159,785$2,396,908▲ $237,123
Total Net Assets Fund Balance$2,159,785$2,396,908▲ $237,123
Total Liabilities and Net Assets / Fund Balance$2,262,717$2,486,965▲ $224,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,533$26,240$32,773
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
David BilinovichPast Commander$9,000$9,000

Board Members and Trustees

NameTitle
John Parker1st Jr Vice Commander
David Weeks2nd Jr Vice Commander
James BaileyCommander
Robert HabernExecutive Comittee
Timothy DibbleExecutive Comittee
John PlahovinsakSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$736,828
Program Service Revenue
$0
Investment Income
$73,952
Other Revenue
$5,463
All Other Contributions
$401,071
Change in Net Assets
$262,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,425
Total Revenue per Audited Statements
$790,818
Total Revenue per Form 990
$816,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,661
Salaries, Compensation, and Employee Benefits$260,319
Grants and Similar Amounts Paid$5,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,246$76,949-$226,195
Conferences and Meetings$119,278$3,972-$123,250
Office Expenses$10,323$33,332-$43,655
Travel$33,959--$33,959
Payroll Taxes$11,367$13,757-$25,124
Other Expenses$16,157--$16,157
Fees for Services Accounting-$15,330-$15,330
Fees for Service Investment Mgmnt Fees-$13,612-$13,612
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Fees for Services Other-$6,406-$6,406
Grants to Domestic Orgs$5,715--$5,715
Depreciation Depletion-$3,835-$3,835
All Other Expenses$2,635$935-$3,570
Insurance-$3,100-$3,100
Total Functional Expenses$382,467$171,228$0$553,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,695
Total Expenses per Audited Statements$553,695
Total Expenses per Form 990$553,695
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
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
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
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Stith
Formed
1938
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Lane a Mccartney 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, 2018 and 2017, 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/TitleTxt02ND JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST JR VICE COMMANDER
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IRS990/PYContributionsGrantsAmt0636752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07994
IRS990/PYInvestmentIncomeAmt033824
IRS990/PYOtherExpensesAmt0357859
IRS990/PYOtherRevenueAmt06059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0892
IRS990/PYSalariesCompEmpBnftPaidAmt0309890
IRS990/PYTotalExpensesAmt0675743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0262548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971775
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/BookValueAmt06533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25425
IRS990ScheduleD/RevenueNotReportedAmt0-25425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0816243
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt06533
IRS990ScheduleD/TotalExpensesPerForm990Amt0553695
IRS990ScheduleD/TotalRevenuePerForm990Amt0816243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553695
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02262717
IRS990/TotalAssetsEOYAmt02486965
IRS990/TotalAssetsGrp/BOYAmt02262717
IRS990/TotalAssetsGrp/EOYAmt02486965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0736828
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102932
IRS990/TotalLiabilitiesEOYAmt090057
IRS990/TotalLiabilitiesGrp/BOYAmt0102932
IRS990/TotalLiabilitiesGrp/EOYAmt090057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02159785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02396908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt077521
IRS990/TotalOtherProgSrvcGrantAmt05715
IRS990/TotalProgramServiceExpensesAmt0382467
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt073952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02262717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02486965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033959
IRS990/TravelGrp/TotalAmt033959
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02159785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02396908
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/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142213582
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
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/AtSubmissionFilingDeviceId0221B36BC1C7386DDA36532E34A7DA3880662339C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.27.204.25
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:39:42
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/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE A MCCARTNEY CPA
ReturnHeader/ReturnTs02020-10-05T08:00:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,965
Liabilities
$90,057
Net assets
$2,396,908
Revenue
$816,243
Expenses
$553,695
Net income
$262,548
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