Civic Intelligence

National Electrical Contractors Association Greater Cleveland Chapter

990 • Fiscal year 2016 • EIN 34-0646826

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileN/A

View Organization Page

7715 Granger Road Suite 1Valley View, OH 44125

(216) 524-8444

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,086,092

Up $13,866 (+0.7%) from 2015

Net Assets

Up

$2,060,160

Up $20,453 (+1.0%) from 2015

Liabilities

Down

$25,932

Down $6,587 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Up

$934,709

Up $34,480 (+3.8%) from 2015

Expenses

Up

$897,584

Up $56,432 (+6.7%) from 2015

Net Income

Down

$37,125

Down $21,952 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,072,226Liabilities 2015: $32,519Net Assets 2015: $2,039,7072015Assets 2016: $2,086,092Liabilities 2016: $25,932Net Assets 2016: $2,060,1602016Assets 2017: $2,148,432Liabilities 2017: $29,337Net Assets 2017: $2,119,0952017Assets 2018: $2,410,628Liabilities 2018: $42,843Net Assets 2018: $2,367,7852018Assets 2019: $2,623,052Liabilities 2019: $42,147Net Assets 2019: $2,580,9052019Assets 2020: $2,475,458Liabilities 2020: $36,212Net Assets 2020: $2,439,2462020Assets 2021: $2,835,758Liabilities 2021: $28,450Net Assets 2021: $2,807,3082021Assets 2022: $3,057,207Liabilities 2022: $29,194Net Assets 2022: $3,028,0132022Assets 2023: $3,104,056Liabilities 2023: $81,168Net Assets 2023: $3,022,8882023Assets 2024: $3,294,935Liabilities 2024: $81,168Net Assets 2024: $3,213,7672024

Highlighted filing

2016

Assets$2,086,092
Liabilities$25,932
Net Assets$2,060,160
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $900,229Expenses 2015: $841,152Net Income 2015: $59,0772015Revenue 2016: $934,709Expenses 2016: $897,584Net Income 2016: $37,1252016Revenue 2017: $861,904Expenses 2017: $838,503Net Income 2017: $23,4012017Revenue 2018: $1,102,169Expenses 2018: $821,288Net Income 2018: $280,8812018Revenue 2019: $1,099,398Expenses 2019: $987,134Net Income 2019: $112,2642019Revenue 2020: $980,366Expenses 2020: $1,198,466Net Income 2020: -$218,1002020Revenue 2021: $900,805Expenses 2021: $897,938Net Income 2021: $2,8672021Revenue 2022: $1,281,684Expenses 2022: $979,054Net Income 2022: $302,6302022Revenue 2023: $1,205,354Expenses 2023: $1,187,953Net Income 2023: $17,4012023Revenue 2024: $1,473,914Expenses 2024: $1,394,639Net Income 2024: $79,2752024

Highlighted filing

2016

Revenue$934,709
Expenses$897,584
Net Income$37,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,236,162
Mission and Program Overview

Mission

Improving labor-management relationships, job security, competitiveness, productivity and economic development in the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,039,707$2,060,160▲ $20,453
Investments Other Securities$866,808$955,040▲ $88,232
Savings and Temporary Cash Investments$580,673$497,987▼ $82,686
Land, Buildings, and Equipment, Net$364,190$350,618▼ $13,572
Cash and Non-Interest-Bearing Accounts$87,129$118,146▲ $31,017
Accounts Receivable$76,426$69,301▼ $7,125
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,072,226$2,086,092▲ $13,866
Other Assets Total$95,000$95,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,519$25,932▼ $6,587
Total Liabilities$32,519$25,932▼ $6,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,039,707$2,060,160▲ $20,453
Total Liabilities and Net Assets / Fund Balance$2,072,226$2,086,092▲ $13,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,237$180,887$481,124
Equipment$35,445$68,183$103,628
Leasehold Improvements$2,936$16,639$19,575
Land$12,000-$12,000
Other Securities$955,040--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael JoycePresident
Ron UllmanVice President
Buddy FerdinandoDirector
Dan FreschDirector
Duke BeneventoDirector
David HainesGovernor
Thomas MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$773,572
Investment Income
$29,678
Other Revenue
$131,459
Change in Net Assets
$37,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,672
Total Revenue per Audited Statements
$918,037
Total Revenue per Form 990
$934,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,321
Salaries, Compensation, and Employee Benefits$433,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$276,109
Conferences and Meetings---$174,891
Other Employee Benefits---$133,834
Fees for Services Other---$85,896
Depreciation Depletion---$30,179
Payroll Taxes---$23,320
Occupancy---$22,673
All Other Expenses---$16,679
Office Expenses---$14,421
Insurance---$10,514
Other Expenses---$9,074
Advertising---$5,979
Total Functional Expenses$0$0$0$897,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,584
Total Expenses per Audited Statements$897,584
Total Expenses per Form 990$897,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,825
Total Nondeductible Lobbying and Political Cost$1,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Form 990 reviewed by executive board.”

Form 990, Part VI, Section B, Line 12C

“By review at the regular board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors makes the review and decides on compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statement available to the public.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
34-0646826
Phone
2165248444
Address
7715 GRANGER ROAD SUITE 1, VALLEY VIEW, OH 44125

Signing Officer

Name
Thomas Shreves
Title
Executive Director
Phone
2165248444
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Shreves
Formed
1945
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes are accounted for under the provisions of the "income taxes" topic of the fasb asc. The chapter is tax-exempt under section 501(c)(6) of the internal revenue code of 1986. No provision for federal income taxes has been reported in its financial statements; however, the chapter is subject to a proxy tax on lobbying expenses. Uncertain income tax positions are evaluated at least annually by management. The chapter classifies interest and penalties related to income tax matters as income tax expense in the accompanying financial statements. As of december 31, 2016 and 2015, the chapter has identified no uncertain tax positions and has incurred no amounts for income tax penalties and interest for the years then ended. The chapter files its federal form 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of ohio. The chapter is generally no longer subject to examination by the internal revenue service for fiscal years before 2012.”

Raw XML Appendix379 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/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FormationYr01945
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIATION OF LABOR ORGANIZATIONS.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt01825
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481124
IRS990ScheduleD/EquipmentGrp/BookValueAmt035445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0897584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019575
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0955040
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-16672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0934709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES ARE ACCOUNTED FOR UNDER THE PROVISIONS OF THE "INCOME TAXES" TOPIC OF THE FASB ASC. THE CHAPTER IS TAX-EXEMPT UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS; HOWEVER, THE CHAPTER IS SUBJECT TO A PROXY TAX ON LOBBYING EXPENSES. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE CHAPTER CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2016 AND 2015, THE CHAPTER HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE CHAPTER FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. THE CHAPTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350618
IRS990ScheduleD/TotalBookValueSecuritiesAmt0955040
IRS990ScheduleD/TotalExpensesPerForm990Amt0897584
IRS990ScheduleD/TotalRevenuePerForm990Amt0934709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REVIEW AT THE REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES THE REVIEW AND DECIDES ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02072226
IRS990/TotalAssetsEOYAmt02086092
IRS990/TotalAssetsGrp/BOYAmt02072226
IRS990/TotalAssetsGrp/EOYAmt02086092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032519
IRS990/TotalLiabilitiesEOYAmt025932
IRS990/TotalLiabilitiesGrp/BOYAmt032519
IRS990/TotalLiabilitiesGrp/EOYAmt025932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02039707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02060160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0284089
IRS990/TotalProgramServiceExpensesAmt0897584
IRS990/TotalProgramServiceRevenueAmt0773572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0905031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02072226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02086092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07715 GRANGER ROAD SUITE 1
IRS990/USAddress/CityNm0VALLEY VIEW
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044125
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHREVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02165248444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION GREATER CLEVELAND CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0340646826
ReturnHeader/Filer/PhoneNum02165248444
ReturnHeader/Filer/USAddress/AddressLine1Txt07715 GRANGER ROAD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0VALLEY VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0590BEA549CDE45A14C14ACC49C9374AC21864844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C8A1B00C75D06C9BB6C664EF2BCAA5AF4636CF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.107.226
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341322309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIUNI & PANICHI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025201 CHAGRIN BLVD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225683
ReturnHeader/PreparerPersonGrp/PhoneNum02168317171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M REAPE CPA
ReturnHeader/ReturnTs02017-10-05T10:30:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,086,092
Liabilities
$25,932
Net assets
$2,060,160
Revenue
$934,709
Expenses
$897,584
Net income
$37,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.08$3.21$1.47$1.39$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.08$3.02$1.21$1.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.03$1.28$0.98$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$0.90$0.90$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$0.98$1.20$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.04$2.58$1.10$0.99$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.37$1.10$0.82$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.03$2.12$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.93$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.90$0.84$0.06