Civic Intelligence

Ross Training Center Inc.

990 • Fiscal year 2017 • EIN 34-1084015

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.RTCSERVICES.ORG

View Organization Page

36 County Road 32Bellefontaine, OH 43311

(937) 592-0025

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Balance Sheet

Assets

Up

$2,177,804

Up $83,604 (+4.0%) from 2016

Net Assets

Up

$1,649,867

Up $77,514 (+4.9%) from 2016

Liabilities

Up

$527,937

Up $6,090 (+1.2%) from 2016

Revenue And Expenses

Revenue

Up

$3,760,845

Up $193,987 (+5.4%) from 2016

Expenses

Up

$3,637,407

Up $218,892 (+6.4%) from 2016

Net Income

Down

$123,438

Down $24,905 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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: $2,177,804Liabilities 2017: $527,937Net Assets 2017: $1,649,8672017Assets 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

2017

Assets$2,177,804
Liabilities$527,937
Net Assets$1,649,867
Open 2017 Filing

Operations Trend

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: $3,760,845Expenses 2017: $3,637,407Net Income 2017: $123,4382017Revenue 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

2017

Revenue$3,760,845
Expenses$3,637,407
Net Income$123,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,853,306
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$1,062,895$1,006,504▼ $56,391
Cash and Non-Interest-Bearing Accounts$590,919$708,977▲ $118,058
Accounts Receivable$433,402$382,049▼ $51,353
Savings and Temporary Cash Investments$100$72,555▲ $72,455
Prepaid Expenses and Deferred Charges$6,785$7,719▲ $934
Total Assets$2,094,101$2,177,804▲ $83,703
Liabilities
Accounts Payable and Accrued Expenses$359,625$359,470▼ $155
Mortgage Notes Payable Secured by Investment Property$208,072$168,467▼ $39,605
Total Liabilities$567,697$527,937▼ $39,760
Net Assets / Fund Balance
Unrestricted Net Assets$1,526,404$1,649,867▲ $123,463
Total Net Assets Fund Balance$1,526,404$1,649,867▲ $123,463
Total Liabilities and Net Assets / Fund Balance$2,094,101$2,177,804▲ $83,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,504$602,466$1,458,970
Land$150,000-$150,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry PitzerPolicy Chair
Joyce DowneyPresident
Ben KennedyBoard Member
Jeff MartinBoard Member
Lee WallaceBoard Member
Mindy DaringBoard Member
Susan GivlerBoard Member
Troy GibsonBoard Member
Wes EastonFinancial Ch
Matt OldigesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,739
Program Service Revenue
$1,452,964
Investment Income
$0
Other Revenue
$2,212,142
Change in Net Assets
$123,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,760,845
Total Revenue per Audited Statements
$3,760,845
Total Revenue per Form 990
$3,760,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,923,282
Other Expenses$714,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,422,985--$2,422,985
Other Employee Benefits$241,780--$241,780
Payroll Taxes$226,397--$226,397
All Other Expenses$126,261--$126,261
Office Expenses$77,698--$77,698
Travel$55,955--$55,955
Occupancy$53,052--$53,052
Insurance$51,782--$51,782
Fees for Services Other$47,472--$47,472
Depreciation Depletion$42,574--$42,574
Other Expenses$40,980--$40,980
Pension Plan Contributions$32,120--$32,120
Interest$11,060--$11,060
Advertising$10,051--$10,051
Royalties-$989-$989
Total Functional Expenses$3,636,418$989$0$3,637,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,637,407
Total Expenses per Audited Statements$3,637,407
Total Expenses per Form 990$3,637,407
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Downey
Formed
1973
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
277

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Group gardening project 25”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450000
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 120 DEVELOPMENTALLY DISABLED CITIZENS OF LOGAN COUNTY TAKE PART IN WORK PROVIDED TO LOCAL FACTORIES AND BUSINESSES INCLUDING JANITORIAL, PAPER SHREDDING, AND FACTORY PRODUCTION LINE JOBS BASED ON NUMBER OF UNITS PRODUCED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01414548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0557506
IRS990/PYOtherRevenueAmt0584728
IRS990/PYProgramServiceRevenueAmt01501151
IRS990/PYRevenuesLessExpensesAmt0102394
IRS990/PYSalariesCompEmpBnftPaidAmt02840527
IRS990/PYTotalExpensesAmt03398033
IRS990/PYTotalRevenueAmt03500427
IRS990/ReconcilationRevenueExpnssAmt0123438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11287
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0989
IRS990/RoyaltiesGrp/TotalAmt0989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01446805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01304771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01067449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03819025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03721567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65580
IRS990ScheduleA/PublicSupportPY170Pct00.67580
IRS990ScheduleA/PublicSupportTotal170Amt05722714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01414548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01424246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01231920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05722714
IRS990ScheduleA/TotalSupportAmt08726349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01527028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01476607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03003635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0856504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01458970
IRS990ScheduleD/ExpensesSubtotalAmt03637407
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt03760845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006504
IRS990ScheduleD/TotalExpensesPerForm990Amt03637407
IRS990ScheduleD/TotalRevenuePerForm990Amt03760845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03760845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03637407
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/ExplanationTxt5GROUP GARDENING PROJECT 25
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02094101
IRS990/TotalAssetsEOYAmt02177804
IRS990/TotalAssetsGrp/BOYAmt02094101
IRS990/TotalAssetsGrp/EOYAmt02177804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095739
IRS990/TotalEmployeeCnt0277
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03636418
IRS990/TotalFunctionalExpensesGrp/TotalAmt03637407
IRS990/TotalGrossUBIAmt0-11287
IRS990/TotalLiabilitiesBOYAmt0567697
IRS990/TotalLiabilitiesEOYAmt0527937
IRS990/TotalLiabilitiesGrp/BOYAmt0567697
IRS990/TotalLiabilitiesGrp/EOYAmt0527937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01526404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01649867
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0270861
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0270861
IRS990/TotalProgramServiceExpensesAmt03636418
IRS990/TotalProgramServiceRevenueAmt01452964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03676393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03760845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02094101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02177804
IRS990/TravelGrp/ProgramServicesAmt055955
IRS990/TravelGrp/TotalAmt055955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01526404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01649867
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09375920025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:05:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,177,804
Liabilities
$527,937
Net assets
$1,649,867
Revenue
$3,760,845
Expenses
$3,637,407
Net income
$123,438
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
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.53$1.65$3.76$3.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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