Civic Intelligence

Chagrin Valley Hunt Club

990 • Fiscal year 2017 • EIN 34-0139080

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 09, 2018

PO Box 159 7620 Old Mill RdGates Mills, OH 44040

(440) 423-4414

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.53x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-6.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$135,273

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,393,375

Down $168,440 (-3.7%) from 2016

Net Assets

Down

$3,243,147

Down $184,051 (-5.4%) from 2016

Liabilities

Up

$1,150,228

Up $15,611 (+1.4%) from 2016

Revenue

Down

$2,159,451

Down $23,017 (-1.1%) from 2016

Expenses

Up

$2,296,056

Up $85,396 (+3.9%) from 2016

Net Income

Down

-$136,605

Down $108,413 (-385%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,543,189Liabilities 2010: $1,302,851Net Assets 2010: $4,240,3382010Assets 2011: $5,372,676Liabilities 2011: $1,271,911Net Assets 2011: $4,100,7652011Assets 2012: $5,442,856Liabilities 2012: $1,442,619Net Assets 2012: $4,000,2372012Assets 2013: $5,134,453Liabilities 2013: $1,197,626Net Assets 2013: $3,936,8272013Assets 2014: $5,039,379Liabilities 2014: $1,159,418Net Assets 2014: $3,879,9612014Assets 2015: $4,673,075Liabilities 2015: $1,174,166Net Assets 2015: $3,498,9092015Assets 2016: $4,561,815Liabilities 2016: $1,134,617Net Assets 2016: $3,427,1982016Assets 2017: $4,393,375Liabilities 2017: $1,150,228Net Assets 2017: $3,243,1472017Assets 2018: $4,190,092Liabilities 2018: $1,078,870Net Assets 2018: $3,111,2222018Assets 2019: $3,859,064Liabilities 2019: $1,013,594Net Assets 2019: $2,845,4702019Assets 2020: $3,474,827Liabilities 2020: $968,543Net Assets 2020: $2,506,2842020Assets 2021: $3,396,495Liabilities 2021: $885,724Net Assets 2021: $2,510,7712021Assets 2022: $3,183,986Liabilities 2022: $818,698Net Assets 2022: $2,365,2882022Assets 2023: $2,949,221Liabilities 2023: $831,938Net Assets 2023: $2,117,2832023Assets 2024: $2,818,867Liabilities 2024: $765,719Net Assets 2024: $2,053,1482024Assets 2025: $2,662,787Liabilities 2025: $681,892Net Assets 2025: $1,980,8952025

Highlighted filing

2017

Assets$4,393,375
Liabilities$1,150,228
Net Assets$3,243,147

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,106,3302010Expenses 2011: $2,118,0822011Expenses 2012: $2,085,5442012Expenses 2013: $2,101,5852013Revenue 2014: $2,175,462Expenses 2014: $2,198,570Net Income 2014: -$23,1082014Revenue 2015: $2,101,837Expenses 2015: $2,364,927Net Income 2015: -$263,0902015Revenue 2016: $2,182,468Expenses 2016: $2,210,660Net Income 2016: -$28,1922016Revenue 2017: $2,159,451Expenses 2017: $2,296,056Net Income 2017: -$136,6052017Revenue 2018: $2,171,216Expenses 2018: $2,298,300Net Income 2018: -$127,0842018Revenue 2019: $2,257,997Expenses 2019: $2,479,670Net Income 2019: -$221,6732019Revenue 2020: $2,212,024Expenses 2020: $2,505,795Net Income 2020: -$293,7712020Revenue 2021: $2,045,875Expenses 2021: $2,256,223Net Income 2021: -$210,3482021Revenue 2022: $2,399,270Expenses 2022: $2,560,087Net Income 2022: -$160,8172022Revenue 2023: $1,707,001Expenses 2023: $1,924,500Net Income 2023: -$217,4992023Revenue 2024: $1,961,582Expenses 2024: $2,007,968Net Income 2024: -$46,3862024Revenue 2025: $2,104,386Expenses 2025: $2,148,542Net Income 2025: -$44,1562025

Highlighted filing

2017

Revenue$2,159,451
Expenses$2,296,056
Net Income-$136,605
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,438,441
Mission and Program Overview

Mission

Private club for the benefit of its members as a place to come to meet, dine and in general enjoy the camaraderie of friends and family.

Private club for the benefit of its members as a place to meet and enjoy camaraderie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,596,512$3,387,912▼ $208,600
Cash and Non-Interest-Bearing Accounts$605,439$672,510▲ $67,071
Accounts Receivable$189,377$223,410▲ $34,033
Inventories for Sale or Use$40,295$40,409▲ $114
Investments Other Securities$84,720$37,274▼ $47,446
Prepaid Expenses and Deferred Charges$45,472$31,860▼ $13,612
Total Assets$4,561,815$4,393,375▼ $168,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,612$807,676▼ $50,936
Accounts Payable and Accrued Expenses$181,509$249,416▲ $67,907
Deferred Revenue$94,496$93,136▼ $1,360
Total Liabilities$1,134,617$1,150,228▲ $15,611
Net Assets / Fund Balance
Unrestricted Net Assets$3,427,198$3,243,147▼ $184,051
Total Net Assets Fund Balance$3,427,198$3,243,147▼ $184,051
Total Liabilities and Net Assets / Fund Balance$4,561,815$4,393,375▼ $168,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,110,963$4,491,508$6,602,471
Leasehold Improvements$1,062,938$1,594,479$2,657,417
Equipment$212,346$784,708$997,054
Other Land Buildings$1,665$28,927$30,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SobeckiGeneral Manager/COOFT$134,330$943$135,273

Board Members and Trustees

NameTitle
David L SelmanPresident & Director
Glenn Anderson JrAssistant Treasurer & Director
Gordon CameronDirector
John E KohlTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern HaserotFood/kitchen Supplies21500 ALEXANDER RD, Cleveland, OH 44146$114,837
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,747
Program Service Revenue
$104,939
Investment Income
$0
Other Revenue
$668,765
Change in Net Assets
$-136,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,953
Salaries, Compensation, and Employee Benefits$1,054,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$706,036
Depreciation Depletion---$367,751
Current Officers, Directors, Trustees, and Key Employees---$135,273
Other Employee Benefits---$130,172
Insurance---$116,472
Payroll Taxes---$82,622
Other Expenses---$80,208
All Other Expenses---$76,847
Interest---$52,785
Information Technology---$37,237
Fees for Services Management---$28,000
Office Expenses---$18,049
Fees for Services Legal---$13,296
Fees for Services Accounting---$7,950
Travel---$6,196
Conferences and Meetings---$2,008
Advertising---$611
Total Functional Expenses$0$0$0$2,296,056
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board has members who meet to discuss club matters and elect members of the governing body.

Form 990, Part VI, Section A, Line 7A

The board members meet to discuss club matters and elect members of the governing body.

Form 990, Part VI, Section A, Line 7B

The board has members who meet to discuss and approve club matters.

Form 990, Part VI, Section B, Line 11B

The cpa provides 990 to controller for review and recommended corrections. The controller then sends reviewed/corrected 990 return to the treasurer and assistant treasurer for approval and dissemination to rest of the board. Any changes are communicated and presented to the cpa. Once all are in agreement, the final 990 is presented to president/treasurer for signature and submission.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request and the form 990 is available on www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Chagrin Valley Hunt Club
EIN
34-0139080
Phone
4404234414
Address
PO BOX 159 7620 OLD MILL RD, GATES MILLS, OH 44040

Signing Officer

Name
X
Title
Officer
Phone
4404234414
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
X
Formed
1942
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
188
Employees
77
Volunteers
0

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333-3119
Preparer
Dale Ruther
Phone
3307629785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity income (loss) for c.v. Stables, inc. -47,446.

Financial Statement Notes

PART X, LINE 2:

Under the income taxes topic of the fasb asc, the club is required to identify potential uncertain tax positions taken, assess and quantify those positions and record reserves. As of march 31, 2017 and for the year then ended, the club has identified no uncertain tax positions.

Raw XML Appendix387 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/SupplementalInformationDetail/ExplanationTxt0UNDER THE INCOME TAXES TOPIC OF THE FASB ASC, THE CLUB IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF MARCH 31, 2017 AND FOR THE YEAR THEN ENDED, THE CLUB HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03387912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS MEMBERS WHO MEET TO DISCUSS CLUB MATTERS AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MEET TO DISCUSS CLUB MATTERS AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS MEMBERS WHO MEET TO DISCUSS AND APPROVE CLUB MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA PROVIDES 990 TO CONTROLLER FOR REVIEW AND RECOMMENDED CORRECTIONS. THE CONTROLLER THEN SENDS REVIEWED/CORRECTED 990 RETURN TO THE TREASURER AND ASSISTANT TREASURER FOR APPROVAL AND DISSEMINATION TO REST OF THE BOARD. ANY CHANGES ARE COMMUNICATED AND PRESENTED TO THE CPA. ONCE ALL ARE IN AGREEMENT, THE FINAL 990 IS PRESENTED TO PRESIDENT/TREASURER FOR SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY INCOME (LOSS) FOR C.V. STABLES, INC. -47,446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0340927602
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CV STABLES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0357659
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-47446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01620 CHAGRIN RIVER RD PO BOX 265
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GATES MILLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09662
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CV STABLES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CV STABLES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04561815
IRS990/TotalAssetsEOYAmt04393375
IRS990/TotalAssetsGrp/BOYAmt04561815
IRS990/TotalAssetsGrp/EOYAmt04393375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01385747
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/TotalAmt02296056
IRS990/TotalGrossUBIAmt09500
IRS990/TotalLiabilitiesBOYAmt01134617
IRS990/TotalLiabilitiesEOYAmt01150228
IRS990/TotalLiabilitiesGrp/BOYAmt01134617
IRS990/TotalLiabilitiesGrp/EOYAmt01150228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03427198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03243147
IRS990/TotalOtherCompensationAmt0943
IRS990/TotalProgramServiceRevenueAmt0104939
IRS990/TotalReportableCompFromOrgAmt0134330
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02159451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09500
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04561815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04393375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03427198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03243147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 159 7620 OLD MILL RD
IRS990/USAddress/CityNm0GATES MILLS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044040
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0188
IRS990/WebsiteAddressTxt0WWW.CVHUNTCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0X
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404234414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAGRIN VALLEY HUNT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHAG
ReturnHeader/Filer/EIN0340139080
ReturnHeader/Filer/PhoneNum04404234414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159 7620 OLD MILL RD
ReturnHeader/Filer/USAddress/CityNm0GATES MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027BAB1584681D9B65FBB35FBEA0FF0163555FD4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F47FA91FCA3B846CD64C44D76C5409436023C16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.94.193.178
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:44:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341523030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBER MARKEY FEDOROVICH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03421 RIDGEWOOD ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443333119
ReturnHeader/PreparerPersonGrp/PhoneNum03307629785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE RUTHER
ReturnHeader/ReturnTs02018-02-13T11:16:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.68$1.98$2.10$2.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.77$2.05$1.96$2.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.83$2.12$1.71$1.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.82$2.37$2.40$2.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.89$2.51$2.05$2.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.97$2.51$2.21$2.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.01$2.85$2.26$2.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.19$1.08$3.11$2.17$2.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.39$1.15$3.24$2.16$2.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.56$1.13$3.43$2.18$2.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.67$1.17$3.50$2.10$2.36$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.04$1.16$3.88$2.18$2.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.20$3.94$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.44$4.00$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.27$4.10$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.30$4.24$2.11