Civic Intelligence

York Golf Club

990 • Fiscal year 2016 • EIN 31-4348090

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.YORKGOLFCLUBONLINE.COM
7459 N High StreetColumbus, OH 43235

(614) 885-5968

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.82x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,543,782

Down $50,825 (-2.0%) from 2015

Net Assets

Up

$915,054

Up $7,039 (+0.8%) from 2015

Liabilities

Down

$1,628,728

Down $57,864 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$1,986,126

Up $15,927 (+0.8%) from 2015

Expenses

Up

$1,988,828

Up $98,135 (+5.2%) from 2015

Net Income

Down

-$2,702

Down $82,208 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,793,753Liabilities 2010: $789,663Net Assets 2010: $1,004,0902010Assets 2011: $1,626,786Liabilities 2011: $801,495Net Assets 2011: $825,2912011Assets 2012: $1,582,703Liabilities 2012: $969,331Net Assets 2012: $613,3722012Assets 2013: $2,658,471Liabilities 2013: $2,266,582Net Assets 2013: $391,8892013Assets 2014: $2,754,613Liabilities 2014: $1,917,737Net Assets 2014: $836,8762014Assets 2015: $2,594,607Liabilities 2015: $1,686,592Net Assets 2015: $908,0152015Assets 2016: $2,543,782Liabilities 2016: $1,628,728Net Assets 2016: $915,0542016Assets 2017: $2,640,448Liabilities 2017: $1,721,237Net Assets 2017: $919,2112017Assets 2018: $2,489,136Liabilities 2018: $1,533,407Net Assets 2018: $955,7292018Assets 2019: $2,445,796Liabilities 2019: $1,462,901Net Assets 2019: $982,8952019Assets 2020: $2,695,113Liabilities 2020: $1,442,292Net Assets 2020: $1,252,8212020Assets 2021: $3,535,196Liabilities 2021: $1,873,734Net Assets 2021: $1,661,4622021Assets 2022: $3,618,375Liabilities 2022: $1,779,488Net Assets 2022: $1,838,8872022Assets 2023: $3,934,272Liabilities 2023: $2,078,938Net Assets 2023: $1,855,3342023Assets 2024: $4,886,712Liabilities 2024: $1,612,736Net Assets 2024: $3,273,9762024

Highlighted filing

2016

Assets$2,543,782
Liabilities$1,628,728
Net Assets$915,054
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,3252010Expenses 2011: $1,817,1082011Expenses 2012: $1,892,6802012Revenue 2013: $1,606,257Expenses 2013: $1,828,125Net Income 2013: -$221,8682013Revenue 2014: $1,554,297Expenses 2014: $1,966,806Net Income 2014: -$412,5092014Revenue 2015: $1,970,199Expenses 2015: $1,890,693Net Income 2015: $79,5062015Revenue 2016: $1,986,126Expenses 2016: $1,988,828Net Income 2016: -$2,7022016Revenue 2017: $2,000,822Expenses 2017: $2,011,483Net Income 2017: -$10,6612017Revenue 2018: $2,082,937Expenses 2018: $2,040,505Net Income 2018: $42,4322018Revenue 2019: $2,173,451Expenses 2019: $2,198,014Net Income 2019: -$24,5632019Revenue 2020: $2,271,329Expenses 2020: $1,929,840Net Income 2020: $341,4892020Revenue 2021: $2,580,624Expenses 2021: $2,188,395Net Income 2021: $392,2292021Revenue 2022: $2,733,007Expenses 2022: $2,272,218Net Income 2022: $460,7892022Revenue 2023: $3,113,499Expenses 2023: $2,728,026Net Income 2023: $385,4732023Revenue 2024: $3,356,398Expenses 2024: $2,662,640Net Income 2024: $693,7582024

Highlighted filing

2016

Revenue$1,986,126
Expenses$1,988,828
Net Income-$2,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,986,126
Mission and Program Overview

Mission

Operation of a golf course for the benefit of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,628$1,743,852▼ $102,776
Rtn Earn Endowment Incm Other Fnds$680,685$687,724▲ $7,039
Investments in Publicly Traded Securities$219,619$229,291▲ $9,672
Pd in Cap Srpls Land Bldg Eqp Fund$227,330$227,330→ $0
Savings and Temporary Cash Investments$314,483$194,975▼ $119,508
Cash and Non-Interest-Bearing Accounts$49,633$149,213▲ $99,580
Prepaid Expenses and Deferred Charges$145,409$133,610▼ $11,799
Inventories for Sale or Use$3,670$6,219▲ $2,549
Total Assets$2,594,607$2,543,782▼ $50,825
Other Assets Total$15,165$86,622▲ $71,457
Liabilities
Unsecured Notes Loans Payable$1,248,429$1,224,037▼ $24,392
Deferred Revenue$243,095$185,157▼ $57,938
Other Liabilities$145,197$134,628▼ $10,569
Accounts Payable and Accrued Expenses$49,871$84,906▲ $35,035
Total Liabilities$1,686,592$1,628,728▼ $57,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$908,015$915,054▲ $7,039
Total Liabilities and Net Assets / Fund Balance$2,594,607$2,543,782▼ $50,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$772,759$1,216,421$1,989,180
Buildings$668,119$1,230,374$1,898,493
Equipment$34,581$683,662$718,243
Land$268,393-$268,393
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gary ParsonsPresident
Chris CombsBoard Member
Ebby BrewerBoard Member
Greg MackieBoard Member
John GrayBoard Member
Mike StarnBoard Member
Richard PoseyBoard Member
Steve RoweBoard Member
Dave KernTreasurer
Dan VermeireVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,889,211
Investment Income
$1,915
Other Revenue
$95,000
Change in Net Assets
$-2,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,100
Salaries, Compensation, and Employee Benefits$862,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$753,065
All Other Expenses---$202,300
Depreciation Depletion---$130,830
Payroll Taxes---$108,888
Occupancy---$86,459
Interest---$51,656
Other Expenses---$44,323
Office Expenses---$38,862
Information Technology---$20,759
Insurance---$13,348
Advertising---$10,519
Fees for Services Accounting---$6,481
Other Employee Benefits---$547
Pension Plan Contributions---$223
Current Officers, Directors, Trustees, and Key Employees---$5
Total Functional Expenses$0$0$0$1,988,828
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Tax$132,128
Accrued Retirement Contributiion$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The golf club's shareholders are three masonic lodges that are 501(c)(10) organizations”

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

“Copy of the return was provided to the chairman of the finance committee for review before filing. Board of directors has delegated authority to review to him.”

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

“No member, officer or member of the board of directors of york golf club may provide any type of business service to the club. This has been a long standing requirement of membership and from time to time the board of directors has granted exceptions when in the best interest of the club.”

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

“York golf club has three key employees (compensation <150,000) and their compensation and benefits are reviewed and evaluated annually by a board appointed committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
York Golf Club
EIN
31-4348090
Phone
6148855968
Address
7459 N HIGH STREET, COLUMBUS, OH 43235

Signing Officer

Name
Gary Parsons
Title
President
Phone
6148855968
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parsons
Formed
1924
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
60

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Karen E Botti CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

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

“Operation of golf course for benefit of members”

Form 990, Part IX, Line 24E

“House & maint. Bldg. 39,973 0 0 board miscellaneous 29,512 0 0 gasoline 25,271 0 0 golf course improvements 22,093 0 0 repairs - machinery 21,773 0 0 supplies - food service 15,290 0 0 miscellaneous expense 15,011 0 0 c.d.g.a. Handicap 11,778 0 0 pro shop misc. Expense 6,424 0 0 rental cart expense 4,310 0 0 greens supplies 4,204 0 0 repairs - food service 2,663 0 0 towels & laundry 2,262 0 0 cart maintenance 823 0 0 license & fees- food svs. 562 0 0 license & fees 317 0 0 uniforms-food service 24 0 0 dues & memberships 10 0 0 total 202,300 0 0”

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF GOLF COURSE FOR BENEFIT OF MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109250
IRS990/PYInvestmentIncomeAmt01023
IRS990/PYOtherExpensesAmt01022486
IRS990/PYProgramServiceRevenueAmt01859926
IRS990/PYRevenuesLessExpensesAmt079506
IRS990/PYSalariesCompEmpBnftPaidAmt0868207
IRS990/PYTotalExpensesAmt01890693
IRS990/PYTotalRevenueAmt01970199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt095000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0680685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0687724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01230374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898493
IRS990ScheduleD/EquipmentGrp/BookValueAmt034581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718243
IRS990ScheduleD/LandGrp/BookValueAmt0268393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0772759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01216421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01989180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT CONTRIBUTIION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01743852
IRS990ScheduleD/TotalLiabilityAmt0134628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF GOLF COURSE FOR BENEFIT OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOLF CLUB'S SHAREHOLDERS ARE THREE MASONIC LODGES THAT ARE 501(C)(10) ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN WAS PROVIDED TO THE CHAIRMAN OF THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO REVIEW TO HIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MEMBER, OFFICER OR MEMBER OF THE BOARD OF DIRECTORS OF YORK GOLF CLUB MAY PROVIDE ANY TYPE OF BUSINESS SERVICE TO THE CLUB. THIS HAS BEEN A LONG STANDING REQUIREMENT OF MEMBERSHIP AND FROM TIME TO TIME THE BOARD OF DIRECTORS HAS GRANTED EXCEPTIONS WHEN IN THE BEST INTEREST OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YORK GOLF CLUB HAS THREE KEY EMPLOYEES (COMPENSATION <150,000) AND THEIR COMPENSATION AND BENEFITS ARE REVIEWED AND EVALUATED ANNUALLY BY A BOARD APPOINTED COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE & MAINT. BLDG. 39,973 0 0 BOARD MISCELLANEOUS 29,512 0 0 GASOLINE 25,271 0 0 GOLF COURSE IMPROVEMENTS 22,093 0 0 REPAIRS - MACHINERY 21,773 0 0 SUPPLIES - FOOD SERVICE 15,290 0 0 MISCELLANEOUS EXPENSE 15,011 0 0 C.D.G.A. HANDICAP 11,778 0 0 PRO SHOP MISC. EXPENSE 6,424 0 0 RENTAL CART EXPENSE 4,310 0 0 GREENS SUPPLIES 4,204 0 0 REPAIRS - FOOD SERVICE 2,663 0 0 TOWELS & LAUNDRY 2,262 0 0 CART MAINTENANCE 823 0 0 LICENSE & FEES- FOOD SVS. 562 0 0 LICENSE & FEES 317 0 0 UNIFORMS-FOOD SERVICE 24 0 0 DUES & MEMBERSHIPS 10 0 0 TOTAL 202,300 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02594607
IRS990/TotalAssetsEOYAmt02543782
IRS990/TotalAssetsGrp/BOYAmt02594607
IRS990/TotalAssetsGrp/EOYAmt02543782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01988828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01686592
IRS990/TotalLiabilitiesEOYAmt01628728
IRS990/TotalLiabilitiesGrp/BOYAmt01686592
IRS990/TotalLiabilitiesGrp/EOYAmt01628728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915054
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt012521
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040320
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt052841
IRS990/TotalProgramServiceRevenueAmt01889211
IRS990/TotalRevenueGrp/ExclusionAmt0666506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01319620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01986126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02594607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02543782
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01248429
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01224037
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.YORKGOLFCLUBONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148855968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0314348090
ReturnHeader/Filer/PhoneNum06148855968
ReturnHeader/Filer/USAddress/AddressLine1Txt07459 N HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5523D52AD781CEC05C5B5357B44E2E7D55C805B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0784CD41D68ABEAED770398DE7F048DA88F8FC6F7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E BOTTI CPA
ReturnHeader/ReturnTs02017-07-11T13:35:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,543,782
Liabilities
$1,628,728
Net assets
$915,054
Revenue
$1,986,126
Expenses
$1,988,828
Net income
-$2,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.61$3.27$3.36$2.66$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.08$1.86$3.11$2.73$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.62$1.78$1.84$2.73$2.27$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.54$1.87$1.66$2.58$2.19$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.44$1.25$2.27$1.93$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.45$1.46$0.98$2.17$2.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.49$1.53$0.96$2.08$2.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.72$0.92$2.00$2.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.63$0.92$1.99$1.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.69$0.91$1.97$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.92$0.84$1.55$1.97$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.66$2.27$0.39$1.61$1.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.97$0.61$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.80$0.83$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.79$1.00$1.69