Civic Intelligence

Glen Rest Memorial Estate

990 • Fiscal year 2017 • EIN 31-4190342

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 08, 2017

Organization ProfileWWW.GLENREST.ORG

Refreshing map…

8029 E Main StreetReynoldsburg, OH 43068

(614) 866-3082

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

12%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$7,550

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

1.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

1.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,223,242

Up $109,892 (+1.4%) from 2016

Net Assets

Up

$8,157,888

Up $68,080 (+0.8%) from 2016

Liabilities

Up

$65,354

Up $41,812 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$1,457,106

Up $21,238 (+1.5%) from 2016

Expenses

Up

$1,286,836

Up $147,017 (+13%) from 2016

Net Income

Down

$170,270

Down $125,779 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$8,223,242
Liabilities$65,354
Net Assets$8,157,888
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,457,106
Expenses$1,286,836
Net Income$170,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,550,108
Mission and Program Overview

Mission

Cemetery operations & perpetual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,447,981$5,571,290▲ $123,309
Land, Buildings, and Equipment, Net$2,105,324$2,138,014▲ $32,690
Savings and Temporary Cash Investments$532,450$427,204▼ $105,246
Cash and Non-Interest-Bearing Accounts$18,666$68,797▲ $50,131
Accounts Receivable$8,929$17,937▲ $9,008
Total Assets$8,113,350$8,223,242▲ $109,892
Liabilities
Accounts Payable and Accrued Expenses$18,988$61,388▲ $42,400
Other Liabilities$4,554$3,966▼ $588
Total Liabilities$23,542$65,354▲ $41,812
Net Assets / Fund Balance
Unrestricted Net Assets$4,470,886$4,560,607▲ $89,721
Permanently Rstr Net Assets$3,618,922$3,597,281▼ $21,641
Total Net Assets Fund Balance$8,089,808$8,157,888▲ $68,080
Total Liabilities and Net Assets / Fund Balance$8,113,350$8,223,242▲ $109,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,553$600,362$1,588,915
Land$1,022,972-$1,022,972
Equipment$126,489$461,316$587,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,618,922$51,567▲ $106,785$179,993$3,597,281
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Daniel DozerTreasurer$7,550$7,550
Dean a WoodyardPresident$7,550$7,550
John K Stephan JrTrustee$7,550$7,550
Richard BakerSecretary$7,550$7,550
Stephen ThornboroughVice Preside$7,550$7,550
John K StephanTrustee Emer$3,800$3,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,208,458
Investment Income
$247,590
Other Revenue
$1,058
Change in Net Assets
$170,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,451
Salaries, Compensation, and Employee Benefits$468,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$377,877
Insurance---$143,844
Depreciation Depletion---$73,821
Office Expenses---$53,735
Current Officers, Directors, Trustees, and Key Employees---$41,550
Payroll Taxes---$37,774
All Other Expenses---$15,126
Other Expenses---$14,919
Pension Plan Contributions---$11,184
Occupancy---$8,204
Fees for Services Accounting---$7,240
Travel---$1,800
Fees for Services Legal---$490
Advertising---$98
Total Functional Expenses$0$0$0$1,286,836
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$1,342
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,966
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, REYNOLDSBURG, OH 43068

Signing Officer

Name
Dean a Woodyard
Title
President
Phone
6148663082
Signed
2017-06-08
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
8

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, 2017 and 2016.”

Raw XML Appendix372 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/BeginningYearBalanceAmt03727747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03682384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0171434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03673896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03727747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0189260
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01022972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01022972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03966
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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02138014
IRS990ScheduleD/TotalLiabilityAmt03966
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GHM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNS > 35%
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01342
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08223242
IRS990/TotalAssetsGrp/BOYAmt08113350
IRS990/TotalAssetsGrp/EOYAmt08223242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023542
IRS990/TotalLiabilitiesEOYAmt065354
IRS990/TotalLiabilitiesGrp/BOYAmt023542
IRS990/TotalLiabilitiesGrp/EOYAmt065354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08089808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08157888
IRS990/TotalProgramServiceRevenueAmt01208458
IRS990/TotalReportableCompFromOrgAmt041550
IRS990/TotalRevenueGrp/ExclusionAmt0280515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01176591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08113350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08223242
IRS990/TravelGrp/TotalAmt01800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04470886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04560607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08029 E MAIN STREET BOX 371
IRS990/USAddress/CityNm0REYNOLDSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043068
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GLENREST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN A WOODYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148663082
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN REST MEMORIAL ESTATE
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0314190342
ReturnHeader/Filer/PhoneNum06148663082
ReturnHeader/Filer/USAddress/AddressLine1Txt08029 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0REYNOLDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F63926541EF7F4855A3F19A0AEA4A73D96D15164
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA93BA4E0A58E7335DC87D8A0F7B4DA08F08234
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/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-14T09:31:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,223,242
Liabilities
$65,354
Net assets
$8,157,888
Revenue
$1,457,106
Expenses
$1,286,836
Net income
$170,270
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
2017Detailed filing. Detailed filing data is available for this year.$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