Civic Intelligence

C E S Credit Union Inc

990 • Fiscal year 2017 • EIN 31-4400124

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.CESCU.COM

View Organization Page

P O Box 631Mount Vernon, OH 43050

(740) 397-1136

Siviq Scores

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

Liabilities / Assets

76th percentile

0.91x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

19.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$142,338

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$139,840,046

Up $5,401,133 (+4.0%) from 2016

Net Assets

Up

$12,626,846

Up $1,292,398 (+11%) from 2016

Liabilities

Up

$127,213,200

Up $4,108,735 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$6,585,024

Up $390,510 (+6.3%) from 2016

Expenses

Down

$5,375,669

Down $34,461 (-0.6%) from 2016

Net Income

Up

$1,209,355

Up $424,971 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300M$200M$100M$0Assets 2010: $112,273,419Liabilities 2010: $103,408,264Net Assets 2010: $8,865,1552010Assets 2011: $118,748,091Liabilities 2011: $110,065,571Net Assets 2011: $8,682,5202011Assets 2012: $118,523,758Liabilities 2012: $109,681,803Net Assets 2012: $8,841,9552012Assets 2013: $119,950,597Liabilities 2013: $110,658,978Net Assets 2013: $9,291,6192013Assets 2014: $123,518,935Liabilities 2014: $113,580,072Net Assets 2014: $9,938,8632014Assets 2015: $128,820,711Liabilities 2015: $118,277,652Net Assets 2015: $10,543,0592015Assets 2016: $134,438,913Liabilities 2016: $123,104,465Net Assets 2016: $11,334,4482016Assets 2017: $139,840,046Liabilities 2017: $127,213,200Net Assets 2017: $12,626,8462017Assets 2019: $148,510,347Liabilities 2019: $132,181,968Net Assets 2019: $16,328,3792019Assets 2020: $179,230,950Liabilities 2020: $161,375,927Net Assets 2020: $17,855,0232020Assets 2021: $208,699,156Liabilities 2021: $189,576,248Net Assets 2021: $19,122,9082021Assets 2022: $216,007,452Liabilities 2022: $195,581,965Net Assets 2022: $20,425,4872022Assets 2024: $223,674,898Liabilities 2024: $198,437,509Net Assets 2024: $25,237,3892024

Highlighted filing

2017

Assets$139,840,046
Liabilities$127,213,200
Net Assets$12,626,846
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0Expenses 2010: $6,591,6562010Expenses 2011: $6,202,3212011Expenses 2012: $5,618,7642012Revenue 2013: $5,794,655Expenses 2013: $5,344,991Net Income 2013: $449,6642013Revenue 2014: $5,693,845Expenses 2014: $5,046,601Net Income 2014: $647,2442014Revenue 2015: $5,930,747Expenses 2015: $5,326,551Net Income 2015: $604,1962015Revenue 2016: $6,194,514Expenses 2016: $5,410,130Net Income 2016: $784,3842016Revenue 2017: $6,585,024Expenses 2017: $5,375,669Net Income 2017: $1,209,3552017Revenue 2019: $7,952,688Expenses 2019: $6,000,055Net Income 2019: $1,952,6332019Revenue 2020: $7,445,767Expenses 2020: $5,919,123Net Income 2020: $1,526,6442020Revenue 2021: $7,355,905Expenses 2021: $6,193,075Net Income 2021: $1,162,8302021Revenue 2022: $8,113,568Expenses 2022: $6,810,989Net Income 2022: $1,302,5792022Revenue 2024: $12,054,858Expenses 2024: $8,763,692Net Income 2024: $3,291,1662024

Highlighted filing

2017

Revenue$6,585,024
Expenses$5,375,669
Net Income$1,209,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$6,585,024
Mission and Program Overview

Mission

The purpose of this credit union shall be to promote thrift and to provide credit for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$65,107,585$75,437,342▲ $10,329,757
Investments Other Securities$52,440,216$47,786,938▼ $4,653,278
Rtn Earn Endowment Incm Other Fnds$11,334,448$12,626,846▲ $1,292,398
Savings and Temporary Cash Investments$10,313,438$9,622,416▼ $691,022
Cash and Non-Interest-Bearing Accounts$2,231,630$2,696,876▲ $465,246
Land, Buildings, and Equipment, Net$2,569,500$2,512,523▼ $56,977
Prepaid Expenses and Deferred Charges$358,991$329,856▼ $29,135
Total Assets$134,438,913$139,840,046▲ $5,401,133
Other Assets Total$1,417,553$1,454,095▲ $36,542
Liabilities
Other Liabilities$120,018,520$125,963,281▲ $5,944,761
Unsecured Notes Loans Payable$2,000,000--
Accounts Payable and Accrued Expenses$1,085,945$1,249,919▲ $163,974
Total Liabilities$123,104,465$127,213,200▲ $4,108,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,334,448$12,626,846▲ $1,292,398
Total Liabilities and Net Assets / Fund Balance$134,438,913$139,840,046▲ $5,401,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,802$2,166,021$3,833,823
Equipment$111,028$1,248,853$1,359,881
Other Land Buildings$92,927$553,610$646,537
Land$640,766-$640,766
Other Securities$1,262,738--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K CoffingCEOFT$134,504$7,834$142,338
Brittany HahlerCFOFT$68,425$10,641$79,066

Board Members and Trustees

NameTitle
Jeff WellsChairman
Margaret Ann RuhlVice Chair
Candice GallagherBoard Member
Kim FearnBoard Member
Larry HattonBoard Member
Matthew KurtzBoard Member
Teresa BemillerBoard Member
Jim DiceBoard Secret
Roger PorterfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jha Payment ProcessingDebit Card ProcPO BOX 91101, Seattle, WA 98111$578,043
Member Driven TechnologiesData Processor7415 CHICAGO RD, Warren, MI 48092$463,347
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,822,993
Investment Income
$762,031
Other Revenue
$0
Change in Net Assets
$1,209,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,813,848
Salaries, Compensation, and Employee Benefits$2,465,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,684,846
Fees for Services Other---$471,359
Other Employee Benefits---$424,839
Occupancy---$218,764
All Other Expenses---$210,182
Current Officers, Directors, Trustees, and Key Employees---$202,929
Depreciation Depletion---$193,737
Advertising---$187,995
Office Expenses---$165,587
Payroll Taxes---$152,423
Other Expenses---$148,459
Benefits to Members---$96,784
Insurance---$51,657
Fees for Services Accounting---$33,264
Travel---$17,391
Conferences and Meetings---$11,072
Interest---$3,017
Fees for Services Legal---$2,772
Total Functional Expenses$0$0$0$5,375,669
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
Member Shares & Deposits$125,963,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the members.”

Form 990, Page 6, Part VI, Line 7B

“Certain transactions and changes to the code of regulations are subject to member approval.”

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

“Management will review the form 990 prior to filing with the irs.”

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

“Ceo compensation is established and reviewed by the compensation subcommittee, who evaluate the ceo's performance against measurable outcomes.”

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

“Each officer has a performance review annually where pre-established goals are measured by the ceo. Additionally, the ceo reviews other executive compensation with the use of third party comparable data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are not available to the public. The financial statements are included in the annual meeting handout and posted inside of local branches.”

Filing and Contact Details

Filer

Filer Name
C E S Credit Union Inc
EIN
31-4400124
Phone
7403971136
Address
P O BOX 631, MOUNT VERNON, OH 43050

Signing Officer

Name
Sandra K Coffing
Title
CEO
Phone
7403971136
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra K Coffing
Formed
1952
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
9

Preparer

Firm
Weston & Company Cpas LLC
Address
180-A COMMERCE PARK DR, WESTERVILLE, OH 43082-6067
Preparer
Erin Alderson Ea
Phone
6148906620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accumulated other comp income 83,043”

Raw XML AppendixShowing 400 of 404 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/OtherExpensesGrp/TotalAmt3148459
IRS990/OtherLiabilitiesGrp/BOYAmt0120018520
IRS990/OtherLiabilitiesGrp/EOYAmt0125963281
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684846
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075437342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0152423
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329856
IRS990/PrincipalOfficerNm0SANDRA K COFFING
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IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOREIGN ATM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03312051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11356575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21071157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03312051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11356575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21071157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0101482
IRS990/PYInvestmentIncomeAmt0699186
IRS990/PYOtherExpensesAmt02955994
IRS990/PYProgramServiceRevenueAmt05495328
IRS990/PYRevenuesLessExpensesAmt0784384
IRS990/PYSalariesCompEmpBnftPaidAmt02352654
IRS990/PYTotalExpensesAmt05410130
IRS990/PYTotalRevenueAmt06194514
IRS990/ReconcilationRevenueExpnssAmt01209355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011334448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012626846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010313438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09622416
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01667802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02166021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03833823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01248853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01359881
IRS990ScheduleD/LandGrp/BookValueAmt0640766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0646537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125963281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11278200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21262738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE CU INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALL OTHER INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02512523
IRS990ScheduleD/TotalBookValueSecuritiesAmt047786938
IRS990ScheduleD/TotalLiabilityAmt0125963281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO COMPENSATION IS ESTABLISHED AND REVIEWED BY THE COMPENSATION SUBCOMMITTEE, WHO EVALUATE THE CEO'S PERFORMANCE AGAINST MEASURABLE OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH OFFICER HAS A PERFORMANCE REVIEW ANNUALLY WHERE PRE-ESTABLISHED GOALS ARE MEASURED BY THE CEO. ADDITIONALLY, THE CEO REVIEWS OTHER EXECUTIVE COMPENSATION WITH THE USE OF THIRD PARTY COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL MEETING HANDOUT AND POSTED INSIDE OF LOCAL BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCUMULATED OTHER COMP INCOME 83,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0139840046
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IRS990/TotalAssetsGrp/EOYAmt0139840046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05375669
IRS990/TotalGrossUBIAmt083210
IRS990/TotalLiabilitiesBOYAmt0123104465
IRS990/TotalLiabilitiesEOYAmt0127213200
IRS990/TotalLiabilitiesGrp/BOYAmt0123104465
IRS990/TotalLiabilitiesGrp/EOYAmt0127213200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011334448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012626846
IRS990/TotalOtherCompensationAmt018475
IRS990/TotalProgramServiceRevenueAmt05822993
IRS990/TotalReportableCompFromOrgAmt0202929
IRS990/TotalRevenueGrp/ExclusionAmt0762031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05739783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06585024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083210
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134438913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139840046
IRS990/TravelGrp/TotalAmt017391
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043050
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CESCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA K COFFING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07403971136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C E S CREDIT UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0CESC
ReturnHeader/Filer/EIN0314400124
ReturnHeader/Filer/PhoneNum07403971136
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.104.102.140
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273731447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTON & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180-A COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430826067
ReturnHeader/PreparerPersonGrp/PhoneNum06148906620
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN ALDERSON EA
ReturnHeader/ReturnTs02018-07-02T12:38:43-04:00

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
$139,840,046
Liabilities
$127,213,200
Net assets
$12,626,846
Revenue
$6,585,024
Expenses
$5,375,669
Net income
$1,209,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$198$25.2$12.1$8.76$3.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$216$196$20.4$8.11$6.81$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$190$19.1$7.36$6.19$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$161$17.9$7.45$5.92$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$132$16.3$7.95$6.00$1.95
2017Detailed filing. Detailed filing data is available for this year.$140$127$12.6$6.59$5.38$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$123$11.3$6.19$5.41$0.78
2015Detailed filing. Detailed filing data is available for this year.$129$118$10.5$5.93$5.33$0.60
2014Detailed filing. Detailed filing data is available for this year.$124$114$9.94$5.69$5.05$0.65
2013Detailed filing. Detailed filing data is available for this year.$120$111$9.29$5.79$5.34$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$110$8.84$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$110$8.68$6.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$103$8.87$6.59