Civic Intelligence

Glen Rest Memorial Estate

990 • Fiscal year 2018 • EIN 31-4190342

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 04, 2018

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.04x

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

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

7.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$7,800

Higher top officer pay than 30% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,212,922

Down $10,320 (-0.1%) from 2017

Net Assets

Down

$8,147,409

Down $10,479 (-0.1%) from 2017

Liabilities

Up

$65,513

Up $159 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Up

$1,468,097

Up $10,991 (+0.8%) from 2017

Expenses

Up

$1,358,154

Up $71,318 (+5.5%) from 2017

Net Income

Down

$109,943

Down $60,327 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$8,212,922
Liabilities$65,513
Net Assets$8,147,409
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$1,468,097
Expenses$1,358,154
Net Income$109,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$4,144,075
Mission and Program Overview

Mission

Cemetery operations & perpetual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,571,290$5,443,020▼ $128,270
Land, Buildings, and Equipment, Net$2,138,014$2,455,994▲ $317,980
Savings and Temporary Cash Investments$427,204$232,733▼ $194,471
Cash and Non-Interest-Bearing Accounts$68,797$46,976▼ $21,821
Accounts Receivable$17,937$17,937→ $0
Prepaid Expenses and Deferred Charges-$16,262-
Total Assets$8,223,242$8,212,922▼ $10,320
Liabilities
Accounts Payable and Accrued Expenses$61,388$61,980▲ $592
Other Liabilities$3,966$3,533▼ $433
Total Liabilities$65,354$65,513▲ $159
Net Assets / Fund Balance
Unrestricted Net Assets$4,560,607$4,574,928▲ $14,321
Permanently Rstr Net Assets$3,597,281$3,572,481▼ $24,800
Total Net Assets Fund Balance$8,157,888$8,147,409▼ $10,479
Total Liabilities and Net Assets / Fund Balance$8,223,242$8,212,922▼ $10,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,267$650,654$1,853,921
Land$1,145,057-$1,145,057
Equipment$107,670$480,135$587,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,597,281$70,630▲ $88,829$184,259$3,597,481
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Daniel DozerTreasurer$7,800$7,800
Dean a WoodyardPresident$7,800$7,800
John K Stephan JrTrustee$7,800$7,800
Richard BakerSecretary$7,800$7,800
Stephen ThornboroughVice Preside$7,800$7,800
John K StephanTrustee Emer$3,900$3,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,233,802
Investment Income
$233,410
Other Revenue
$885
Change in Net Assets
$109,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,054
Salaries, Compensation, and Employee Benefits$484,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$395,750
Insurance---$190,167
Depreciation Depletion---$69,111
Office Expenses---$61,250
Current Officers, Directors, Trustees, and Key Employees---$42,900
Payroll Taxes---$34,162
All Other Expenses---$18,019
Other Expenses---$17,211
Pension Plan Contributions---$11,288
Fees for Services Accounting---$9,315
Fees for Services Legal---$8,329
Occupancy---$6,775
Travel---$1,800
Advertising---$86
Total Functional Expenses$0$0$0$1,358,154
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
-OfficerConstruction WorkNo$234,622
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,533
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
2018-06-04
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, 2018 and 2017.”

Raw XML Appendix377 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/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0182619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03682384
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0183312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03727747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03682384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0171434
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587805
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IRS990ScheduleD/LandGrp/BookValueAmt01145057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01145057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03533
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt03533
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GHM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0234622
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
IRS990/TotalAssetsBOYAmt08223242
IRS990/TotalAssetsEOYAmt08212922
IRS990/TotalAssetsGrp/BOYAmt08223242
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01358154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065354
IRS990/TotalLiabilitiesEOYAmt065513
IRS990/TotalLiabilitiesGrp/BOYAmt065354
IRS990/TotalLiabilitiesGrp/EOYAmt065513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08157888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08147409
IRS990/TotalProgramServiceRevenueAmt01233802
IRS990/TotalReportableCompFromOrgAmt042900
IRS990/TotalRevenueGrp/ExclusionAmt0258081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01210016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01468097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08223242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08212922
IRS990/TravelGrp/TotalAmt01800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04560607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04574928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08029 E MAIN STREET BOX 371
IRS990/USAddress/CityNm0REYNOLDSBURG
IRS990/USAddress/StateAbbreviationCd0OH
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GLENREST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN A WOODYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148663082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7D416D6757559CA55D29D6A82D387EBE35B61F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7D416D6757559CA55D29D6A82D387EBE35B61F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.143.66.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:09:37
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/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/ReturnTs02018-07-17T08:09:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
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
$8,212,922
Liabilities
$65,513
Net assets
$8,147,409
Revenue
$1,468,097
Expenses
$1,358,154
Net income
$109,943
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
2018Detailed filing. Detailed filing data is available for this year.$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