Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ohio Soft Drink Association
990 • Fiscal year 2017 • EIN 31-4268930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 57.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$12,175
Down $18,879 (-61%) from 2016
Net Assets
Down$12,175
Down $18,879 (-61%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$309,129
Up $9,986 (+3.3%) from 2016
Expenses
Up$328,008
Up $7,304 (+2.3%) from 2016
Net Income
Up-$18,879
Up $2,682 (+12%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $309,129
Mission and Program Overview
Mission
The ohio soft drink association is dedicated to promoting the preservation and advancement of ohio's non-alcoholic beverage industry. The ohio soft drink association is the voice for bottling firms, manufacturers and beverage companies across ohio. Osda's work creates a unified body within the beverage industry to support legislative and regulatory issues affecting the industry, while supplying the public and policymakers with timely and accurate information.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $30,501 | $11,647 | ▼ $18,854 |
| Land, Buildings, and Equipment, Net | $553 | $528 | ▼ $25 |
| Total Assets | $31,054 | $12,175 | ▼ $18,879 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,054 | $12,175 | ▼ $18,879 |
| Total Net Assets Fund Balance | $31,054 | $12,175 | ▼ $18,879 |
| Total Liabilities and Net Assets / Fund Balance | $31,054 | $12,175 | ▼ $18,879 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $528 | $16,056 | $16,584 |
| Other Land Buildings | $0 | $10,388 | $10,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Mcconville | Executive Director | FT | $168,274 | $10,343 | $178,617 |
Board Members and Trustees
| Name | Title |
|---|---|
| Norb Steuber | President |
| Jennifer Richmond | Vice-president |
| Alison Patient | Board Member |
| Ben Karacia | Board Member |
| Brian Outland | Board Member |
| Don Cooper | Board Member |
| Gib Tecca | Board Member |
| Rick Kaplan | Board Member |
| Sam Meiner | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $309,000
- Investment Income
- $129
- Other Revenue
- $0
- Change in Net Assets
- $-18,879
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,958 |
| Other Expenses | $89,050 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $178,617 |
| Other Salaries and Wages | - | - | - | $36,819 |
| Fees for Services Other | - | - | - | $33,000 |
| Payroll Taxes | - | - | - | $13,416 |
| Occupancy | - | - | - | $11,484 |
| Advertising | - | - | - | $8,413 |
| Office Expenses | - | - | - | $6,543 |
| Conferences and Meetings | - | - | - | $5,498 |
| Other Employee Benefits | - | - | - | $5,106 |
| Grants to Domestic Orgs | - | - | - | $5,000 |
| Travel | - | - | - | $2,663 |
| Fees for Services Accounting | - | - | - | $2,500 |
| All Other Expenses | - | - | - | $2,016 |
| Fees for Services Legal | - | - | - | $1,740 |
| Other Expenses | - | - | - | $1,660 |
| Insurance | - | - | - | $510 |
| Depreciation Depletion | - | - | - | $25 |
| Total Functional Expenses | $0 | $0 | $0 | $328,008 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $30,900 |
| Current Year Nondeductible Lobbying and Political Cost | $29,909 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- 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 A, Line 6
“Members include all non-alcoholic beverage bottlers and distributors in ohio as represented by companies comprising the governing board.”
Form 990, Part VI, Section A, Line 8B
“There are no separate committees with authority to act on behalf of the governing board.”
Form 990, Part VI, Section B, Line 11B
“The ohio soft drink association executive director and executive assistant review the form 990. A compilation is provided to all members of the governing body at the next scheduled board of director's meeting. A copy of the 990 is kept on file at the ohio soft drink association and is available for the governing body's inspection.”
Form 990, Part VI, Section B, Line 12C
“Annually, at the osda summer board of directors' meeting, all members of the governing board are required to complete and sign a conflict of interest disclosure form.”
Form 990, Part VI, Section B, Line 15A
“Governing board and independent legal counsel conduct an annual review of the executive director using a formal evaluation tool. The compensation level is reviewed using peer salary information from a survey by the ohio society of association executives. Any increase in salary is determined by the board and communicated by the board president directly to the third party payroll provider. All review discussions and the final decisions of the board are documented by legal counsel and filed in the minutes' book.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available for public inspection upon request. Further, the form 990 is available for public inspection via another's website, www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“All documents are retained in the association office. Requests for any documents are vetted by association legal counsel.”
Filing and Contact Details
Filer
- Filer Name
- Ohio Soft Drink Association
- EIN
- 31-4268930
- Phone
- 6144421803
- Address
- 1170 OLD HENDERSON ROAD NO 201, COLUMBUS, OH 43220
Signing Officer
- Name
- Kimberly Mcconville
- Title
- Executive Director
- Phone
- 6144421803
- Signed
- 2018-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly Mcconville
- Formed
- 1970
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 9
Preparer
- Firm
- John Gerlach & Company Llp
- Address
- 37 W BROAD ST STE 530, COLUMBUS, OH 43215
- Preparer
- Tj Conger CPA
- Phone
- 6142242164
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“The ohio soft drink association is dedicated to promoting the preservation and advancement of ohio's non-alcoholic beverage industry. The ohio soft drink association is the voice for bottling firms, manufacturers and beverage companies across ohio. Osda's work creates a unified body within the beverage industry to support legislative and regulatory issues affecting the industry, while supplying the public and policymakers with timely and accurate information.”
Form 990, Part IX, Line 11G
“CONSULTING 33,000.”
Raw XML Appendix373 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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| IRS990/MissionDesc | 0 | THE OHIO SOFT DRINK ASSOCIATION IS DEDICATED TO PROMOTING THE PRESERVATION AND ADVANCEMENT OF OHIO'S NON-ALCOHOLIC BEVERAGE INDUSTRY. THE OHIO SOFT DRINK ASSOCIATION IS THE VOICE FOR BOTTLING FIRMS, MANUFACTURERS AND BEVERAGE COMPANIES ACROSS OHIO. OSDA'S WORK CREATES A UNIFIED BODY WITHIN THE BEVERAGE INDUSTRY TO SUPPORT LEGISLATIVE AND REGULATORY ISSUES AFFECTING THE INDUSTRY, WHILE SUPPLYING THE PUBLIC AND POLICYMAKERS WITH TIMELY AND ACCURATE INFORMATION. |
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| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 30900 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 309000 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 991 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 29909 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 30900 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIMBERLY MCCONVILLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 178617 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OHIO SOFT DRINK ASSOCIATION IS DEDICATED TO PROMOTING THE PRESERVATION AND ADVANCEMENT OF OHIO'S NON-ALCOHOLIC BEVERAGE INDUSTRY. THE OHIO SOFT DRINK ASSOCIATION IS THE VOICE FOR BOTTLING FIRMS, MANUFACTURERS AND BEVERAGE COMPANIES ACROSS OHIO. OSDA'S WORK CREATES A UNIFIED BODY WITHIN THE BEVERAGE INDUSTRY TO SUPPORT LEGISLATIVE AND REGULATORY ISSUES AFFECTING THE INDUSTRY, WHILE SUPPLYING THE PUBLIC AND POLICYMAKERS WITH TIMELY AND ACCURATE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS INCLUDE ALL NON-ALCOHOLIC BEVERAGE BOTTLERS AND DISTRIBUTORS IN OHIO AS REPRESENTED BY COMPANIES COMPRISING THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OHIO SOFT DRINK ASSOCIATION EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT REVIEW THE FORM 990. A COMPILATION IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AT THE NEXT SCHEDULED BOARD OF DIRECTOR'S MEETING. A COPY OF THE 990 IS KEPT ON FILE AT THE OHIO SOFT DRINK ASSOCIATION AND IS AVAILABLE FOR THE GOVERNING BODY'S INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, AT THE OSDA SUMMER BOARD OF DIRECTORS' MEETING, ALL MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING BOARD AND INDEPENDENT LEGAL COUNSEL CONDUCT AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR USING A FORMAL EVALUATION TOOL. THE COMPENSATION LEVEL IS REVIEWED USING PEER SALARY INFORMATION FROM A SURVEY BY THE OHIO SOCIETY OF ASSOCIATION EXECUTIVES. ANY INCREASE IN SALARY IS DETERMINED BY THE BOARD AND COMMUNICATED BY THE BOARD PRESIDENT DIRECTLY TO THE THIRD PARTY PAYROLL PROVIDER. ALL REVIEW DISCUSSIONS AND THE FINAL DECISIONS OF THE BOARD ARE DOCUMENTED BY LEGAL COUNSEL AND FILED IN THE MINUTES' BOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS ARE RETAINED IN THE ASSOCIATION OFFICE. REQUESTS FOR ANY DOCUMENTS ARE VETTED BY ASSOCIATION LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSULTING 33,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31054 |
| IRS990/TotalAssetsEOYAmt | 0 | 12175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12175 |
| IRS990/TotalOtherCompensationAmt | 0 | 10343 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 309000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168274 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 129 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309129 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12175 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2663 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31054 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12175 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1170 OLD HENDERSON ROAD NO 201 |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OHIOSOFTDRINK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY MCCONVILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144421803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHIO SOFT DRINK ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 314268930 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144421803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1170 OLD HENDERSON ROAD NO 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43220 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C5BA79D66256E4B70E2F9B9E91DDD937E693336B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C5BA79D66256E4B70E2F9B9E91DDD937E693336B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.155.36.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:37:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 314419361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN GERLACH & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 37 W BROAD ST STE 530 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142242164 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TJ CONGER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T10:45:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $12,175
- Liabilities
- $0
- Net assets
- $12,175
- Revenue
- $309,129
- Expenses
- $328,008
- Net income
- -$18,879