Civic Intelligence

Pataskala Cemetery Association

990 • Fiscal year 2017 • EIN 31-4384525

May 01, 2016 to Apr 30, 2017 • Filed on Jun 05, 2017

Organization Profile
PO Box 561Pataskala, OH 43062

(740) 927-0991

Siviq Scores

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

Liabilities / Assets

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

4.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$450,224

Up $11,896 (+2.7%) from 2016

Net Assets

Up

$435,313

Up $4,832 (+1.1%) from 2016

Liabilities

Up

$14,911

Up $7,064 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$104,470

Up $16,013 (+18%) from 2016

Expenses

Down

$99,638

Down $23,781 (-19%) from 2016

Net Income

Up

$4,832

Up $39,794 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2012: $468,632Liabilities 2012: $924Net Assets 2012: $467,7082012Assets 2013: $460,782Liabilities 2013: $872Net Assets 2013: $459,9102013Assets 2014: $483,183Liabilities 2014: $5,328Net Assets 2014: $477,8552014Assets 2015: $465,617Liabilities 2015: $174Net Assets 2015: $465,4432015Assets 2016: $438,328Liabilities 2016: $7,847Net Assets 2016: $430,4812016Assets 2017: $450,224Liabilities 2017: $14,911Net Assets 2017: $435,3132017Assets 2018: $491,657Liabilities 2018: $12,993Net Assets 2018: $478,6642018Assets 2019: $498,444Liabilities 2019: $15,012Net Assets 2019: $483,4322019Assets 2020: $554,928Liabilities 2020: $32,565Net Assets 2020: $522,3632020Assets 2021: $561,811Liabilities 2021: $15,689Net Assets 2021: $546,1222021Assets 2022: $622,706Liabilities 2022: $16,381Net Assets 2022: $606,3252022Assets 2023: $621,921Liabilities 2023: $11,022Net Assets 2023: $610,8992023Assets 2024: $602,534Liabilities 2024: $7,832Net Assets 2024: $594,7022024Assets 2025: $611,644Liabilities 2025: $14,661Net Assets 2025: $596,9832025

Highlighted filing

2017

Assets$450,224
Liabilities$14,911
Net Assets$435,313
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $101,1102012Expenses 2013: $84,7382013Revenue 2014: $113,820Expenses 2014: $95,875Net Income 2014: $17,9452014Revenue 2015: $90,614Expenses 2015: $103,026Net Income 2015: -$12,4122015Revenue 2016: $88,457Expenses 2016: $123,419Net Income 2016: -$34,9622016Revenue 2017: $104,470Expenses 2017: $99,638Net Income 2017: $4,8322017Revenue 2018: $129,613Expenses 2018: $86,262Net Income 2018: $43,3512018Revenue 2019: $92,019Expenses 2019: $87,251Net Income 2019: $4,7682019Revenue 2020: $127,384Expenses 2020: $91,432Net Income 2020: $35,9522020Revenue 2021: $112,618Expenses 2021: $89,200Net Income 2021: $23,4182021Revenue 2022: $163,171Expenses 2022: $102,968Net Income 2022: $60,2032022Revenue 2023: $121,528Expenses 2023: $116,886Net Income 2023: $4,6422023Revenue 2024: $89,318Expenses 2024: $107,000Net Income 2024: -$17,6822024Revenue 2025: $113,881Expenses 2025: $118,374Net Income 2025: -$4,4932025

Highlighted filing

2017

Revenue$104,470
Expenses$99,638
Net Income$4,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$113,426
Mission and Program Overview

Mission

The cemetery association was formed to manage the affairs and maintain the grounds of the pataskala cemetery.

The cemetery association was established for the purpose of selling and maintaining grave spaces in the pataskala cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,229$219,184▲ $2,955
Cash and Non-Interest-Bearing Accounts$147,714$141,166▼ $6,548
Land, Buildings, and Equipment, Net$71,035$75,725▲ $4,690
Prepaid Expenses and Deferred Charges$3,350$14,149▲ $10,799
Total Assets$438,328$450,224▲ $11,896
Liabilities
Deferred Revenue$7,200$12,900▲ $5,700
Other Liabilities-$1,900-
Accounts Payable and Accrued Expenses$647$111▼ $536
Total Liabilities$7,847$14,911▲ $7,064
Net Assets / Fund Balance
Unrestricted Net Assets$430,481$435,313▲ $4,832
Total Net Assets Fund Balance$430,481$435,313▲ $4,832
Total Liabilities and Net Assets / Fund Balance$438,328$450,224▲ $11,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,411-$2,411
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michael E MerchantTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$0
Investment Income
$12,336
Other Revenue
$90,534
All Other Contributions
$1,600
Change in Net Assets
$4,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,066
Salaries, Compensation, and Employee Benefits$35,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$31,816
Fees for Services Accounting---$14,577
All Other Expenses---$6,774
Other Expenses---$4,255
Payroll Taxes---$3,756
Depreciation Depletion---$3,688
Occupancy---$3,342
Insurance---$2,759
Office Expenses---$455
Total Functional Expenses$0$0$0$99,638
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
Prepaid Burial Fees$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pataskala Cemetery Association
EIN
31-4384525
Address
PO BOX 561, PATASKALA, OH 43062

Signing Officer

Name
Michael E Merchant
Title
Trustee
Signed
2017-06-05

Organization Details

Principal Officer
Michael E Merchant
Formed
1900
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Perks Pusateri & Company Cpas
Address
PO BOX 775, PATASKALA, OH 43062
Preparer
Grant Perks
Phone
7409270991
Supplemental Narrative

Additional Explanations

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

“The organization operates and maintains the grounds of the pataskala cemetery. Revenue is derived from the sale of grave spaces, burials, and installing foundations for grave markers.”

Raw XML Appendix254 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111
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IRS990/ActivityOrMissionDesc0THE CEMETERY ASSOCIATION WAS ESTABLISHED FOR THE PURPOSE OF SELLING AND MAINTAINING GRAVE SPACES IN THE PATASKALA CEMETERY.
IRS990/AllOtherContributionsAmt01600
IRS990/AllOtherExpensesGrp/TotalAmt06774
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT S PERKS CPA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GRANT S PERKS CPA
IRS990/BooksInCareOfDetail/PhoneNum07409270991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 W BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATASKALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043062
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012336
IRS990/CYOtherExpensesAmt064066
IRS990/CYOtherRevenueAmt090534
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07200
IRS990/DeferredRevenueGrp/EOYAmt012900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03688
IRS990/Desc0THE ORGANIZATION OPERATES AND MAINTAINS THE GROUNDS OF THE PATASKALA CEMETERY. REVENUE IS DERIVED FROM THE SALE OF GRAVE SPACES, BURIALS, AND INSTALLING FOUNDATIONS FOR GRAVE MARKERS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt06
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IRS990/FeesForServicesAccountingGrp/TotalAmt014577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt03002
IRS990/GainOrLossGrp/SecuritiesAmt01091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03002
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010047
IRS990/GrossReceiptsAmt0113426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt02759
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219184
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075725
IRS990/LandBldgEquipCostOrOtherBssAmt0131347
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08956
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0105
IRS990/MissionDesc0THE CEMETERY ASSOCIATION WAS FORMED TO MANAGE THE AFFAIRS AND MAINTAIN THE GROUNDS OF THE PATASKALA CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0430481
IRS990/NetAssetsOrFundBalancesEOYAmt0435313
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03342
IRS990/OfficeExpensesGrp/TotalAmt0455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOUNDATION INSTALLATION
IRS990/OtherExpensesGrp/Desc1GRAVE EXCAVATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt012063
IRS990/OtherExpensesGrp/TotalAmt19236
IRS990/OtherExpensesGrp/TotalAmt26917
IRS990/OtherExpensesGrp/TotalAmt34255
IRS990/OtherLiabilitiesGrp/EOYAmt01900
IRS990/OtherRevenueMiscGrp/Desc0GRAVE SPACES SOLD
IRS990/OtherRevenueMiscGrp/Desc1BURIAL FEES
IRS990/OtherRevenueMiscGrp/Desc2FOUNDATION INSTALLATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218579
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218579
IRS990/OtherRevenueTotalAmt090534
IRS990/OtherSalariesAndWagesGrp/TotalAmt031816
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014149
IRS990/PrincipalOfficerNm0MICHAEL E MERCHANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES AND MAINTAINS THE GROUNDS OF THE PATASKALA CEMETERY. REVENUE IS DERIVED FROM THE SALE OF GRAVE SPACES, BURIALS, AND INSTALLING FOUNDATIONS FOR GRAVE MARKERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt030182
IRS990/PYOtherExpensesAmt070860
IRS990/PYOtherRevenueAmt058275
IRS990/PYRevenuesLessExpensesAmt0-34962
IRS990/PYSalariesCompEmpBnftPaidAmt052559
IRS990/PYTotalExpensesAmt0123419
IRS990/PYTotalRevenueAmt088457
IRS990/ReconcilationRevenueExpnssAmt04832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID BURIAL FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES AND MAINTAINS THE GROUNDS OF THE PATASKALA CEMETERY. REVENUE IS DERIVED FROM THE SALE OF GRAVE SPACES, BURIALS, AND INSTALLING FOUNDATIONS FOR GRAVE MARKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0438328
IRS990/TotalAssetsGrp/EOYAmt0450224
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IRS990/TotalContributionsAmt01600
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014911
IRS990/TotalLiabilitiesGrp/BOYAmt07847
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430481
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450224
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435313
IRS990/USAddress/AddressLine1Txt09800 CREEK RD
IRS990/USAddress/CityNm0PATASKALA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E MERCHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATASKALA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PATA
ReturnHeader/Filer/EIN0314384525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0PATASKALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083148ABB43855D39D69F66CBDF749C373E4D899D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083148ABB43855D39D69F66CBDF749C373E4D899D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814561266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKS PUSATERI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATASKALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043062
ReturnHeader/PreparerPersonGrp/PhoneNum07409270991
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT PERKS
ReturnHeader/ReturnTs02017-06-15T13:06:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
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
$450,224
Liabilities
$14,911
Net assets
$435,313
Revenue
$104,470
Expenses
$99,638
Net income
$4,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.15$5.97$1.14$1.18$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.08$5.95$0.89$1.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.11$6.11$1.22$1.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.16$6.06$1.63$1.03$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.16$5.46$1.13$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.33$5.22$1.27$0.91$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.15$4.83$0.92$0.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.13$4.79$1.30$0.86$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.15$4.35$1.04$1.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.08$4.30$0.88$1.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.65$0.91$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.05$4.78$1.14$0.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.01$4.68$1.01