Civic Intelligence

Ross Training Center Inc.

990 • Fiscal year 2016 • EIN 34-1084015

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.RTCSERVICES.ORG

View Organization Page

36 County Road 32Bellefontaine, OH 43311

(937) 592-0025

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,094,200

Up $230,866 (+12%) from 2015

Net Assets

Up

$1,572,353

Up $148,343 (+10%) from 2015

Liabilities

Up

$521,847

Up $82,523 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$3,566,858

Up $1,252,669 (+54%) from 2015

Expenses

Up

$3,418,515

Up $1,060,079 (+45%) from 2015

Net Income

Up

$148,343

Up $192,590 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2013: $1,810,026Liabilities 2013: $425,758Net Assets 2013: $1,384,2682013Assets 2014: $1,910,472Liabilities 2014: $442,215Net Assets 2014: $1,468,2572014Assets 2015: $1,863,334Liabilities 2015: $439,324Net Assets 2015: $1,424,0102015Assets 2016: $2,094,200Liabilities 2016: $521,847Net Assets 2016: $1,572,3532016Assets 2017: $2,518,348Liabilities 2017: $840,117Net Assets 2017: $1,678,2312017Assets 2018: $2,929,293Liabilities 2018: $927,596Net Assets 2018: $2,001,6972018Assets 2019: $3,496,645Liabilities 2019: $979,423Net Assets 2019: $2,517,2222019Assets 2020: $4,745,412Liabilities 2020: $1,721,060Net Assets 2020: $3,024,3522020Assets 2021: $5,695,892Liabilities 2021: $1,853,941Net Assets 2021: $3,841,9512021Assets 2022: $6,177,662Liabilities 2022: $1,834,876Net Assets 2022: $4,342,7862022Assets 2023: $7,355,483Liabilities 2023: $2,118,185Net Assets 2023: $5,237,2982023Assets 2024: $8,204,171Liabilities 2024: $2,016,970Net Assets 2024: $6,187,2012024

Highlighted filing

2016

Assets$2,094,200
Liabilities$521,847
Net Assets$1,572,353
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,932,967Expenses 2013: $1,771,028Net Income 2013: $161,9392013Revenue 2014: $2,157,315Expenses 2014: $2,073,326Net Income 2014: $83,9892014Revenue 2015: $2,314,189Expenses 2015: $2,358,436Net Income 2015: -$44,2472015Revenue 2016: $3,566,858Expenses 2016: $3,418,515Net Income 2016: $148,3432016Revenue 2017: $3,850,410Expenses 2017: $3,698,583Net Income 2017: $151,8272017Revenue 2018: $4,427,031Expenses 2018: $4,103,375Net Income 2018: $323,6562018Revenue 2019: $4,430,212Expenses 2019: $3,914,687Net Income 2019: $515,5252019Revenue 2020: $4,771,836Expenses 2020: $4,264,706Net Income 2020: $507,1302020Revenue 2021: $4,920,551Expenses 2021: $4,124,451Net Income 2021: $796,1002021Revenue 2022: $4,847,187Expenses 2022: $4,346,352Net Income 2022: $500,8352022Revenue 2023: $5,921,746Expenses 2023: $5,015,730Net Income 2023: $906,0162023Revenue 2024: $6,459,213Expenses 2024: $5,514,811Net Income 2024: $944,4022024

Highlighted filing

2016

Revenue$3,566,858
Expenses$3,418,515
Net Income$148,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,606,028
Mission and Program Overview

Mission

To provide vocational services for adults with developmental disabilities and maintain a full time program of remunerative employment of persons not capable of complete self-support by reason of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,675$1,062,895▲ $38,220
Cash and Non-Interest-Bearing Accounts$421,575$591,018▲ $169,443
Accounts Receivable$373,014$433,402▲ $60,388
Prepaid Expenses and Deferred Charges$43,970$6,785▼ $37,185
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$1,863,334$2,094,200▲ $230,866
Liabilities
Accounts Payable and Accrued Expenses$239,789$359,625▲ $119,836
Mortgage Notes Payable Secured by Investment Property$199,535$162,222▼ $37,313
Total Liabilities$439,324$521,847▲ $82,523
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,010$1,572,353▲ $148,343
Total Net Assets Fund Balance$1,424,010$1,572,353▲ $148,343
Total Liabilities and Net Assets / Fund Balance$1,863,334$2,094,200▲ $230,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,348$207,395$945,743
Other Land Buildings$167,742$283,869$451,611
Land$150,000-$150,000
Equipment$6,805$37,798$44,603
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry PitzerPolicy Chair
Joyce DowneyPresident
Ben KennedyBoard Member
Lee WallaceBoard Member
Mindy DaringBoard Member
Susan GivlerBoard Member
Wes EastonBoard Member
Matt OldigesFinancial Ch
Troy GibsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,491
Program Service Revenue
$1,501,151
Investment Income
$0
Other Revenue
$613,216
Change in Net Assets
$148,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,566,858
Total Revenue per Audited Statements
$3,566,858
Total Revenue per Form 990
$3,566,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,840,527
Other Expenses$577,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,326,204--$2,326,204
Payroll Taxes$244,883--$244,883
Other Employee Benefits$242,460--$242,460
All Other Expenses$73,100--$73,100
Depreciation Depletion$64,599--$64,599
Occupancy$56,893--$56,893
Office Expenses$52,347--$52,347
Travel$51,325--$51,325
Fees for Services Other$37,741--$37,741
Pension Plan Contributions$26,980--$26,980
Insurance$23,936--$23,936
Other Expenses$18,099--$18,099
Interest$11,994--$11,994
Advertising$8,087--$8,087
Total Functional Expenses$3,418,515$0$0$3,418,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,418,515
Total Expenses per Audited Statements$3,418,515
Total Expenses per Form 990$3,418,515
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors pays the outside auditor to prepare teh irs 990. The return is then reviewed by the executive director and is then given to the finance committee for their review. The return is then signed by the president of the board.”

Form 990, Page 6, Part VI, Line 12C

“The confilct of interest policy is in teh by-laws. If there are nay conflicts then members must absain from discussion and voting. Each new member is given the by-laws.”

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

“The logan county developmental disabilities board employs the executive director, fiscal coordinator, and all workshop employees which is included in the financial statements as in-kind. The in-kind does not represent the full payment of salaries and benefits paid to the above employees because a portion is paid as habilitation based on the capacity of the adult clients. Logan county is an affiliate to rtc industries, inc. And hires, and reviews, and sets salaries.”

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

“The logan county developmental disabilities board employs the executive director, fiscal coordinator, and all workshop employees which is included in the financial statements as in-kind. The in-kind does not represent the full payment of salaries and benefits paid to the above employees because a portion is paid as habilitation based on the capacity of the adult clients. Logan county is an affiliate to rtc industries, inc. And hires, and reviews, and sets salaries.”

Form 990, Page 6, Part VI, Line 19

“The irs 990 and confilct of interest policy are at teh workshop office and are given to anyone who requests a copy of them. Past financial statements are included in logan county's audit report as rtc is a component unit. The logan county's audit reports can be found on the state auditor of ohio's website.”

Filing and Contact Details

Filer

Filer Name
Rtc Industries Inc
EIN
34-1084015
Phone
9375920025
Address
36 COUNTY ROAD 32, BELLEFONTAINE, OH 43311

Signing Officer

Name
Joyce Downey
Title
President
Phone
9375920025
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Downey
Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
306

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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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/PYSalariesCompEmpBnftPaidAmt01910983
IRS990/PYTotalExpensesAmt02358436
IRS990/PYTotalRevenueAmt02314189
IRS990/ReconcilationRevenueExpnssAmt0148343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01446805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01304771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01067449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0633910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04452935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0590135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67720
IRS990ScheduleA/PublicSupportPY170Pct00.78040
IRS990ScheduleA/PublicSupportTotal170Amt06298828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01231920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06298828
IRS990ScheduleA/TotalSupportAmt09301837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01526402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01476607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03003009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945743
IRS990ScheduleD/EquipmentGrp/BookValueAmt06805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044603
IRS990ScheduleD/ExpensesSubtotalAmt03418515
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0451611
IRS990ScheduleD/RevenueSubtotalAmt03566858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062895
IRS990ScheduleD/TotalExpensesPerForm990Amt03418515
IRS990ScheduleD/TotalRevenuePerForm990Amt03566858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03566858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03418515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS PAYS THE OUTSIDE AUDITOR TO PREPARE TEH IRS 990. THE RETURN IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND IS THEN GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW. THE RETURN IS THEN SIGNED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFILCT OF INTEREST POLICY IS IN TEH BY-LAWS. IF THERE ARE NAY CONFLICTS THEN MEMBERS MUST ABSAIN FROM DISCUSSION AND VOTING. EACH NEW MEMBER IS GIVEN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOGAN COUNTY DEVELOPMENTAL DISABILITIES BOARD EMPLOYS THE EXECUTIVE DIRECTOR, FISCAL COORDINATOR, AND ALL WORKSHOP EMPLOYEES WHICH IS INCLUDED IN THE FINANCIAL STATEMENTS AS IN-KIND. THE IN-KIND DOES NOT REPRESENT THE FULL PAYMENT OF SALARIES AND BENEFITS PAID TO THE ABOVE EMPLOYEES BECAUSE A PORTION IS PAID AS HABILITATION BASED ON THE CAPACITY OF THE ADULT CLIENTS. LOGAN COUNTY IS AN AFFILIATE TO RTC INDUSTRIES, INC. AND HIRES, AND REVIEWS, AND SETS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOGAN COUNTY DEVELOPMENTAL DISABILITIES BOARD EMPLOYS THE EXECUTIVE DIRECTOR, FISCAL COORDINATOR, AND ALL WORKSHOP EMPLOYEES WHICH IS INCLUDED IN THE FINANCIAL STATEMENTS AS IN-KIND. THE IN-KIND DOES NOT REPRESENT THE FULL PAYMENT OF SALARIES AND BENEFITS PAID TO THE ABOVE EMPLOYEES BECAUSE A PORTION IS PAID AS HABILITATION BASED ON THE CAPACITY OF THE ADULT CLIENTS. LOGAN COUNTY IS AN AFFILIATE TO RTC INDUSTRIES, INC. AND HIRES, AND REVIEWS, AND SETS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS 990 AND CONFILCT OF INTEREST POLICY ARE AT TEH WORKSHOP OFFICE AND ARE GIVEN TO ANYONE WHO REQUESTS A COPY OF THEM. PAST FINANCIAL STATEMENTS ARE INCLUDED IN LOGAN COUNTY'S AUDIT REPORT AS RTC IS A COMPONENT UNIT. THE LOGAN COUNTY'S AUDIT REPORTS CAN BE FOUND ON THE STATE AUDITOR OF OHIO'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01863334
IRS990/TotalAssetsEOYAmt02094200
IRS990/TotalAssetsGrp/BOYAmt01863334
IRS990/TotalAssetsGrp/EOYAmt02094200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01452491
IRS990/TotalEmployeeCnt0306
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03418515
IRS990/TotalFunctionalExpensesGrp/TotalAmt03418515
IRS990/TotalGrossUBIAmt036000
IRS990/TotalLiabilitiesBOYAmt0439324
IRS990/TotalLiabilitiesEOYAmt0521847
IRS990/TotalLiabilitiesGrp/BOYAmt0439324
IRS990/TotalLiabilitiesGrp/EOYAmt0521847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01424010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01572353
IRS990/TotalProgramServiceExpensesAmt03418515
IRS990/TotalProgramServiceRevenueAmt01501151
IRS990/TotalRevenueGrp/ExclusionAmt01527402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03566858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01863334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02094200
IRS990/TravelGrp/ProgramServicesAmt051325
IRS990/TravelGrp/TotalAmt051325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01424010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01572353
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09375920025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RTC INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RTCI
ReturnHeader/Filer/EIN0341084015
ReturnHeader/Filer/PhoneNum09375920025
ReturnHeader/Filer/USAddress/AddressLine1Txt036 COUNTY ROAD 32
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02017-11-15T13:26:50-05:00
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
$2,094,200
Liabilities
$521,847
Net assets
$1,572,353
Revenue
$3,566,858
Expenses
$3,418,515
Net income
$148,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.02$6.19$6.46$5.51$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$2.12$5.24$5.92$5.02$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.83$4.34$4.85$4.35$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.85$3.84$4.92$4.12$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.72$3.02$4.77$4.26$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.98$2.52$4.43$3.91$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.93$2.00$4.43$4.10$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.84$1.68$3.85$3.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.52$1.57$3.57$3.42$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.44$1.42$2.31$2.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$2.16$2.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$1.93$1.77$0.16