Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2017 • EIN 34-0728828

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileN/A
2075 Evergreen RoadPerry, OH 44081

(440) 259-1800

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

78th percentile

7.4%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,009,456

Up $69,197 (+7.4%) from 2016

Net Assets

Up

$1,009,456

Up $69,197 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$56,801

Up $78,731 (+359%) from 2016

Expenses

Up

$25,512

Up $18,959 (+289%) from 2016

Net Income

Up

$31,289

Up $59,772 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,015,559Liabilities 2011: $0Net Assets 2011: $1,015,5592011Assets 2012: $1,012,705Liabilities 2012: $0Net Assets 2012: $1,012,7052012Assets 2013: $1,053,019Liabilities 2013: $0Net Assets 2013: $1,053,0192013Assets 2014: $1,070,113Liabilities 2014: $0Net Assets 2014: $1,070,1132014Assets 2015: $1,022,019Liabilities 2015: $0Net Assets 2015: $1,022,0192015Assets 2016: $940,259Liabilities 2016: $0Net Assets 2016: $940,2592016Assets 2017: $1,009,456Liabilities 2017: $0Net Assets 2017: $1,009,4562017Assets 2018: $1,039,956Liabilities 2018: $0Net Assets 2018: $1,039,9562018Assets 2019: $1,028,387Liabilities 2019: $0Net Assets 2019: $1,028,3872019Assets 2020: $1,071,580Liabilities 2020: $1,334Net Assets 2020: $1,070,2462020Assets 2021: $1,436,673Liabilities 2021: $352,338Net Assets 2021: $1,084,3352021Assets 2022: $1,378,206Liabilities 2022: $332,102Net Assets 2022: $1,046,1042022Assets 2024: $1,239,674Liabilities 2024: $235,292Net Assets 2024: $1,004,3822024Assets 2025: $1,127,156Liabilities 2025: $117,769Net Assets 2025: $1,009,3872025

Highlighted filing

2017

Assets$1,009,456
Liabilities$0
Net Assets$1,009,456
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $9,0862011Expenses 2012: $9,6072012Expenses 2013: $12,6032013Revenue 2014: $35,188Expenses 2014: $18,094Net Income 2014: $17,0942014Revenue 2015: $61,651Expenses 2015: $83,640Net Income 2015: -$21,9892015Revenue 2016: -$21,930Expenses 2016: $6,553Net Income 2016: -$28,4832016Revenue 2017: $56,801Expenses 2017: $25,512Net Income 2017: $31,2892017Revenue 2018: $73,275Expenses 2018: $9,197Net Income 2018: $64,0782018Revenue 2019: $40,844Expenses 2019: $3,760Net Income 2019: $37,0842019Revenue 2020: $93,043Expenses 2020: $51,184Net Income 2020: $41,8592020Revenue 2021: $177,967Expenses 2021: $163,878Net Income 2021: $14,0892021Revenue 2022: $229,020Expenses 2022: $267,251Net Income 2022: -$38,2312022Revenue 2024: $299,107Expenses 2024: $247,867Net Income 2024: $51,2402024Revenue 2025: $269,386Expenses 2025: $264,381Net Income 2025: $5,0052025

Highlighted filing

2017

Revenue$56,801
Expenses$25,512
Net Income$31,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$621,068
Mission and Program Overview

Mission

FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$940,259$1,009,456▲ $69,197
Investments in Publicly Traded Securities$939,400$993,324▲ $53,924
Savings and Temporary Cash Investments$859$16,132▲ $15,273
Total Assets$940,259$1,009,456▲ $69,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$940,259$1,009,456▲ $69,197
Total Liabilities and Net Assets / Fund Balance$940,259$1,009,456▲ $69,197
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John PesecPresident
Jake ShowalterSecretary
Matt FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,800
Investment Income
$36,507
Other Revenue
$11,494
Change in Net Assets
$31,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,512
Total Fundraising Expense$6,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$17,810-$17,810
Advertising--$6,827$6,827
Fees for Services Accounting-$705-$705
Fees for Services Other-$170-$170
Total Functional Expenses$0$18,685$6,827$25,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,310
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
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
Sigma Alpha Epsilon
EIN
34-0728828
Phone
4402591800
Address
2075 EVERGREEN ROAD, PERRY, OH 44081
Doing Business As
Ohio Rho Chapter Sigma Alpha Epsilo

Signing Officer

Name
Matt Farrell
Title
Treasurer
Phone
4402591800
Signed
2017-11-17

Organization Details

Principal Officer
Matt Farrell
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Somnium Solution Inc
Address
38 W MAIN ST, MADISON, OH 44057-3126
Preparer
George P Malec CPA
Phone
4404281801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains - wunderlich 16,729 unrealized gains - lpl 46,179 unrealized loss on investments 0 transfer from inv. To checking -25,000 foreign taxes w/h 0 payments to us treasury 0 total 37,908”

Raw XML Appendix243 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY
IRS990/AdvertisingGrp/FundraisingAmt06827
IRS990/AdvertisingGrp/TotalAmt06827
IRS990/BooksInCareOfDetail/PersonNm0MATT FARRELL
IRS990/BooksInCareOfDetail/PhoneNum04402591800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02075 EVERGREEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017810
IRS990/ConferencesMeetingsGrp/TotalAmt017810
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036507
IRS990/CYOtherExpensesAmt025512
IRS990/CYOtherRevenueAmt011494
IRS990/CYProgramServiceRevenueAmt08800
IRS990/CYRevenuesLessExpensesAmt031289
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025512
IRS990/CYTotalFundraisingExpenseAmt06827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALUMNI CONTRIBUTIONS COLLECTED TO FUND AND MAINTAIN THE HOUSING AND UNDERGRADUATES OF THE FRATERNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OHIO RHO CHAPTER SIGMA ALPHA EPSILO
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesAccountingGrp/TotalAmt0705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesOtherGrp/TotalAmt0170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PESEC
IRS990/Form990PartVIISectionAGrp/PersonNm1JAKE SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011310
IRS990/GainOrLossGrp/OtherAmt06053
IRS990/GainOrLossGrp/SecuritiesAmt05060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06053
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0569327
IRS990/GrossReceiptsAmt0621068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025394
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0939400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0993324
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0564267
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0940259
IRS990/NetAssetsOrFundBalancesEOYAmt01009456
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011113
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt06053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011310
IRS990/NetUnrelatedBusTxblIncmAmt05263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt037908
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0BLACKSTONE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0184
IRS990/OtherRevenueTotalAmt0184
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT FARRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-20169
IRS990/PYOtherExpensesAmt06553
IRS990/PYOtherRevenueAmt0-1761
IRS990/PYRevenuesLessExpensesAmt0-28483
IRS990/PYTotalExpensesAmt06553
IRS990/PYTotalRevenueAmt0-21930
IRS990/ReconcilationRevenueExpnssAmt031289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0940259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01009456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016132
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS - WUNDERLICH 16,729 UNREALIZED GAINS - LPL 46,179 UNREALIZED LOSS ON INVESTMENTS 0 TRANSFER FROM INV. TO CHECKING -25,000 FOREIGN TAXES W/H 0 PAYMENTS TO US TREASURY 0 TOTAL 37,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940259
IRS990/TotalAssetsEOYAmt01009456
IRS990/TotalAssetsGrp/BOYAmt0940259
IRS990/TotalAssetsGrp/EOYAmt01009456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025512
IRS990/TotalGrossUBIAmt031631
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009456
IRS990/TotalProgramServiceRevenueAmt08800
IRS990/TotalRevenueGrp/ExclusionAmt020110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009456
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02075 EVERGREEN
IRS990/USAddress/CityNm0PERRY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044081
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402591800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0340728828
ReturnHeader/Filer/PhoneNum04402591800
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 EVERGREEN ROAD
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B710E29AC8D34896E62B63E4B8B82FCE6289AA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB3BD95742AFCB0242C6B5A9E863B02128AF1798
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474084255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMNIUM SOLUTION INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440573126
ReturnHeader/PreparerPersonGrp/PhoneNum04404281801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE P MALEC CPA
ReturnHeader/ReturnTs02017-11-20T16:08:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$1,009,456
Liabilities
$0
Net assets
$1,009,456
Revenue
$56,801
Expenses
$25,512
Net income
$31,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.01$0.27$0.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$0.23$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.08$0.18$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.01