Civic Intelligence

Glen Rest Memorial Estate

990 • Fiscal year 2016 • EIN 31-4190342

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 06, 2016

Organization ProfileWWW.GLENREST.ORG
8029 E Main Street Box 371Reynoldsburg, OH 43068

(614) 866-3082

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$7,150

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

1.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,113,350

Up $86,547 (+1.1%) from 2015

Net Assets

Up

$8,089,808

Up $143,013 (+1.8%) from 2015

Liabilities

Down

$23,542

Down $56,466 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Up

$1,435,868

Up $71,566 (+5.2%) from 2015

Expenses

Down

$1,139,819

Down $99,923 (-8.1%) from 2015

Net Income

Up

$296,049

Up $171,489 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2015: $8,026,803Liabilities 2015: $80,008Net Assets 2015: $7,946,7952015Assets 2016: $8,113,350Liabilities 2016: $23,542Net Assets 2016: $8,089,8082016Assets 2017: $8,223,242Liabilities 2017: $65,354Net Assets 2017: $8,157,8882017Assets 2018: $8,212,922Liabilities 2018: $65,513Net Assets 2018: $8,147,4092018Assets 2019: $8,115,033Liabilities 2019: $16,639Net Assets 2019: $8,098,3942019Assets 2020: $8,064,563Liabilities 2020: $75,290Net Assets 2020: $7,989,2732020Assets 2021: $8,672,206Liabilities 2021: $168,308Net Assets 2021: $8,503,8982021Assets 2022: $8,545,861Liabilities 2022: $61,468Net Assets 2022: $8,484,3932022Assets 2025: $7,869,767Liabilities 2025: $30,844Net Assets 2025: $7,838,9232025

Highlighted filing

2016

Assets$8,113,350
Liabilities$23,542
Net Assets$8,089,808
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,364,302Expenses 2015: $1,239,742Net Income 2015: $124,5602015Revenue 2016: $1,435,868Expenses 2016: $1,139,819Net Income 2016: $296,0492016Revenue 2017: $1,457,106Expenses 2017: $1,286,836Net Income 2017: $170,2702017Revenue 2018: $1,468,097Expenses 2018: $1,358,154Net Income 2018: $109,9432018Revenue 2019: $1,468,883Expenses 2019: $1,498,217Net Income 2019: -$29,3342019Revenue 2020: $1,556,552Expenses 2020: $1,536,815Net Income 2020: $19,7372020Revenue 2021: $1,884,416Expenses 2021: $1,639,053Net Income 2021: $245,3632021Revenue 2022: $1,999,877Expenses 2022: $1,764,479Net Income 2022: $235,3982022Revenue 2025: $1,946,206Expenses 2025: $2,121,797Net Income 2025: -$175,5912025

Highlighted filing

2016

Revenue$1,435,868
Expenses$1,139,819
Net Income$296,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$3,661,146
Mission and Program Overview

Mission

Cemetery operations & perpetual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,668,210$5,447,981▼ $220,229
Land, Buildings, and Equipment, Net$2,079,227$2,105,324▲ $26,097
Savings and Temporary Cash Investments$214,066$532,450▲ $318,384
Cash and Non-Interest-Bearing Accounts$56,371$18,666▼ $37,705
Accounts Receivable$8,929$8,929→ $0
Total Assets$8,026,803$8,113,350▲ $86,547
Liabilities
Accounts Payable and Accrued Expenses$76,853$18,988▼ $57,865
Other Liabilities$3,155$4,554▲ $1,399
Total Liabilities$80,008$23,542▼ $56,466
Net Assets / Fund Balance
Unrestricted Net Assets$4,246,901$4,470,886▲ $223,985
Permanently Rstr Net Assets$3,699,894$3,618,922▼ $80,972
Total Net Assets Fund Balance$7,946,795$8,089,808▲ $143,013
Total Liabilities and Net Assets / Fund Balance$8,026,803$8,113,350▲ $86,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,475$550,930$1,534,405
Land$1,020,972-$1,020,972
Equipment$100,877$436,928$537,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,699,895$46,597▲ $55,049$182,619$3,618,922
2014$3,682,384$47,582▲ $153,241$183,312$3,699,895
2013$3,727,747$49,558▲ $76,513$171,434$3,682,384
2012$3,673,896$36,220▲ $206,891$189,260$3,727,747
2011$3,498,471$40,875▲ $310,779$176,229$3,673,896
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Daniel DozerTreasurer$7,150$7,150
Dean a WoodyardPresident$7,150$7,150
John K StephanTrustee Emer$7,150$7,150
Richard BakerSecretary$7,150$7,150
Stephen ThornboroughVice Preside$7,150$7,150
John K Stephan JrTrustee$3,575$3,575
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,206,303
Investment Income
$228,416
Other Revenue
$1,149
Change in Net Assets
$296,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,136
Salaries, Compensation, and Employee Benefits$451,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$368,177
Insurance---$136,060
Depreciation Depletion---$70,944
Office Expenses---$46,790
Current Officers, Directors, Trustees, and Key Employees---$39,325
Payroll Taxes---$33,999
All Other Expenses---$14,655
Other Expenses---$12,540
Pension Plan Contributions---$10,182
Occupancy---$8,019
Fees for Services Accounting---$7,748
Travel---$1,800
Fees for Services Legal---$917
Advertising---$172
Total Functional Expenses$0$0$0$1,139,819
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNS > 35%Construction WorkNo$97,041
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John k. Stephan john k. Stephan, jr emeritus tru trustee father and son”

Form 990, Page 6, Part VI, Line 7A

“Lot owners elect the board members at the annual meeting. Nominations for board members are submitted within 30 days prior to the annual board meeting.”

Form 990, Page 6, Part VI, Line 7B

“At the annual meeting, the board approves actions in board minutes for the prior 12 months.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed in a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Trustees and employees sign a form indicating their compliance with the organization's conflict of interest policy. The compliance forms are reviewed annually by the board and updated as considered necessary.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees establishes and approves the compensation for all employees. Employee compensation is based on compensation paid by similar organizations in the central ohio area for the position.”

Form 990, Page 6, Part VI, Line 19

“Copies are made available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Glen Rest Memorial Estate
EIN
31-4190342
Phone
6148663082
Address
8029 E MAIN STREET BOX 371, REYNOLDSBURG, OH 43068

Signing Officer

Name
Dean a Woodyard
Title
President
Phone
6148663082
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean a Woodyard
Formed
1936
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Pritchett Dlusky Saxe & Keller Ltd
Address
1621 W FIRST AVE, COLUMBUS, OH 43212-3349
Preparer
William J Keller
Phone
6144818051
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PERPETUAL CARE”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Annual earnings from park endowment fund to be used to care for cemetery operations in perpetuity.”

Schedule D, Page 3, Part X

“The organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The organization has analyzed its tax positions taken for filings with the internal revenue service and the state of ohio. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition or results of operations. Accordingly, the organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at march 31, 2016 and 2015.”

Raw XML Appendix369 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.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03673896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03727747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0189260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03498471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03673896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0176229
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01020972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01020972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL EARNINGS FROM PARK ENDOWMENT FUND TO BE USED TO CARE FOR CEMETERY OPERATIONS IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105324
IRS990ScheduleD/TotalLiabilityAmt04554
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GHM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNS > 35%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097041
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION WORK
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0STEVE THORNBOROUGH (MEMBER OF BOARD OF TRUSTEES OF THE ORGANIZATION) IS AN OWNER IN GHM, INC. GHM, INC. PROVIDES CONSTRUCTION SERVICES TO THE ORGANIZATION AS APPROVED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES APPROVES ALL MAJOR CONSTRUCTION PROJECTS BEFORE THEY BEGIN. WHEN THE BOARD OF TRUSTEES IS CONSIDERING A CONSTRUCTION CONTRACT FOR GHM, INC., THORNBOROUGH IS NOT ABLE TO VOTE ON THESE ACTIONS. THEREFORE, WHEN CONTRACTS APPROVED BY THE BOARD OF TRUSTEES ARE AWARDED TO GHM, INC., THORNBOROUGH IS NOT PART OF THE APPROVAL PROCESS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERPETUAL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN K. STEPHAN JOHN K. STEPHAN, JR EMERITUS TRU TRUSTEE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOT OWNERS ELECT THE BOARD MEMBERS AT THE ANNUAL MEETING. NOMINATIONS FOR BOARD MEMBERS ARE SUBMITTED WITHIN 30 DAYS PRIOR TO THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING, THE BOARD APPROVES ACTIONS IN BOARD MINUTES FOR THE PRIOR 12 MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED IN A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES AND EMPLOYEES SIGN A FORM INDICATING THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE COMPLIANCE FORMS ARE REVIEWED ANNUALLY BY THE BOARD AND UPDATED AS CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ESTABLISHES AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. EMPLOYEE COMPENSATION IS BASED ON COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE CENTRAL OHIO AREA FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES ARE MADE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08026803
IRS990/TotalAssetsEOYAmt08113350
IRS990/TotalAssetsGrp/BOYAmt08026803
IRS990/TotalAssetsGrp/EOYAmt08113350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080008
IRS990/TotalLiabilitiesEOYAmt023542
IRS990/TotalLiabilitiesGrp/BOYAmt080008
IRS990/TotalLiabilitiesGrp/EOYAmt023542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07946795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08089808
IRS990/TotalProgramServiceRevenueAmt01206303
IRS990/TotalReportableCompFromOrgAmt039325
IRS990/TotalRevenueGrp/ExclusionAmt0288549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01147319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01435868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08026803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08113350
IRS990/TravelGrp/TotalAmt01800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04246901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04470886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08029 E MAIN STREET BOX 371
IRS990/USAddress/CityNm0REYNOLDSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GLENREST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN A WOODYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148663082
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN REST MEMORIAL ESTATE
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0314190342
ReturnHeader/Filer/PhoneNum06148663082
ReturnHeader/Filer/USAddress/AddressLine1Txt08029 E MAIN STREET BOX 371
ReturnHeader/Filer/USAddress/CityNm0REYNOLDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311627911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRITCHETT DLUSKY SAXE & KELLER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 W FIRST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432123349
ReturnHeader/PreparerPersonGrp/PhoneNum06144818051
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/ReturnTs02016-07-14T08:56:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,113,350
Liabilities
$23,542
Net assets
$8,089,808
Revenue
$1,435,868
Expenses
$1,139,819
Net income
$296,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.03$7.84$1.95$2.12$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.06$8.48$2.00$1.76$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.17$8.50$1.88$1.64$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.08$7.99$1.56$1.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.02$8.10$1.47$1.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.07$8.15$1.47$1.36$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.07$8.16$1.46$1.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.02$8.09$1.44$1.14$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.03$0.08$7.95$1.36$1.24$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $5M-$10M nonprofits