Civic Intelligence

Ohio Utilities Protection Service

990 • Fiscal year 2013 • EIN 34-1270505

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A

View Organization Page

4740 Belmont Avenue44505-1014

(800) 311-3692

Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$253,356

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,731,375

Down $299,529 (-4.3%) from 2012

Net Assets

Down

$6,105,404

Down $258,206 (-4.1%) from 2012

Liabilities

Down

$625,971

Down $41,323 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

$5,765,907

No earlier filing loaded for comparison.

Expenses

Up

$6,024,113

Up $489,553 (+8.8%) from 2012

Net Income

-$258,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,240,974Liabilities 2010: $606,603Net Assets 2010: $5,634,3712010Assets 2011: $6,608,432Liabilities 2011: $555,203Net Assets 2011: $6,053,2292011Assets 2012: $7,030,904Liabilities 2012: $667,294Net Assets 2012: $6,363,6102012Assets 2013: $6,731,375Liabilities 2013: $625,971Net Assets 2013: $6,105,4042013Assets 2014: $6,763,077Liabilities 2014: $543,626Net Assets 2014: $6,219,4512014Assets 2015: $7,048,835Liabilities 2015: $507,079Net Assets 2015: $6,541,7562015Assets 2016: $7,596,610Liabilities 2016: $497,003Net Assets 2016: $7,099,6072016Assets 2017: $10,079,341Liabilities 2017: $2,547,007Net Assets 2017: $7,532,3342017Assets 2018: $10,209,772Liabilities 2018: $2,584,514Net Assets 2018: $7,625,2582018Assets 2019: $10,327,121Liabilities 2019: $2,326,180Net Assets 2019: $8,000,9412019Assets 2020: $11,174,294Liabilities 2020: $2,090,226Net Assets 2020: $9,084,0682020Assets 2021: $11,764,827Liabilities 2021: $1,977,665Net Assets 2021: $9,787,1622021Assets 2022: $11,091,735Liabilities 2022: $1,786,424Net Assets 2022: $9,305,3112022Assets 2023: $11,777,596Liabilities 2023: $1,711,213Net Assets 2023: $10,066,3832023Assets 2024: $12,627,282Liabilities 2024: $1,605,634Net Assets 2024: $11,021,6482024

Highlighted filing

2013

Assets$6,731,375
Liabilities$625,971
Net Assets$6,105,404
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,248,8182010Expenses 2011: $5,416,5082011Expenses 2012: $5,534,5602012Revenue 2013: $5,765,907Expenses 2013: $6,024,113Net Income 2013: -$258,2062013Revenue 2014: $5,885,589Expenses 2014: $5,771,542Net Income 2014: $114,0472014Revenue 2015: $6,199,684Expenses 2015: $5,877,379Net Income 2015: $322,3052015Revenue 2016: $6,532,203Expenses 2016: $5,974,352Net Income 2016: $557,8512016Revenue 2017: $6,642,534Expenses 2017: $6,209,807Net Income 2017: $432,7272017Revenue 2018: $7,038,173Expenses 2018: $6,976,583Net Income 2018: $61,5902018Revenue 2019: $7,615,324Expenses 2019: $7,271,509Net Income 2019: $343,8152019Revenue 2020: $8,231,154Expenses 2020: $7,179,813Net Income 2020: $1,051,3412020Revenue 2021: $8,177,252Expenses 2021: $7,605,325Net Income 2021: $571,9272021Revenue 2022: $8,331,777Expenses 2022: $8,362,013Net Income 2022: -$30,2362022Revenue 2023: $9,043,623Expenses 2023: $8,743,409Net Income 2023: $300,2142023Revenue 2024: $10,224,422Expenses 2024: $9,222,135Net Income 2024: $1,002,2872024

Highlighted filing

2013

Revenue$5,765,907
Expenses$6,024,113
Net Income-$258,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$5,765,907
Mission and Program Overview

Mission

Central contact point for owners of

Central contact point for owners of underground utilities that enables them to take appropriate action to protect their underground facilities from damage and customers from service interruption and promote a safer environment for excavators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,705,096$2,710,478▲ $5,382
Savings and Temporary Cash Investments$2,045,828$2,020,186▼ $25,642
Land, Buildings, and Equipment, Net$1,254,939$1,193,944▼ $60,995
Accounts Receivable$643,310$693,469▲ $50,159
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$7,030,904$6,731,375▼ $299,529
Other Assets Total$381,631$113,198▼ $268,433
Liabilities
Other Liabilities$481,389$494,674▲ $13,285
Accounts Payable and Accrued Expenses$185,905$131,297▼ $54,608
Total Liabilities$667,294$625,971▼ $41,323
Net Assets / Fund Balance
Unrestricted Net Assets$6,363,610$6,105,404▼ $258,206
Total Net Assets Fund Balance$6,363,610$6,105,404▼ $258,206
Total Liabilities and Net Assets / Fund Balance$7,030,904$6,731,375▼ $299,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,330$1,950,800$2,241,130
Buildings$747,640$706,380$1,454,020
Other Land Buildings$86,574$72,463$159,037
Land$69,400-$69,400
Other Assets Org$111,123--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LipscombAsst TreasurerFT$183,060$70,296$253,356
Roger Lipscomb--$147,548$105,807$253,355
John Novak--$115,617$64,404$180,021
John NovakVice President of OperationsFT$132,976$28,986$161,962

Board Members and Trustees

NameTitle
Frank WardChairman
Steve SchaferVice-Chairman
SEE ADD'L SCHEDULE ATTACHEDTrustees
Howard LaudermilkSecretary
Russ JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,438
Program Service Revenue
$5,696,274
Investment Income
$8,777
Other Revenue
$11,418
All Other Contributions
$49,438
Change in Net Assets
$-258,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,765,907
Total Revenue per Audited Statements
$5,765,907
Total Revenue per Form 990
$5,765,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,779,098
Other Expenses$2,245,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,643,491
All Other Expenses---$950,636
Other Employee Benefits---$518,408
Pension Plan Contributions---$255,143
Information Technology---$218,172
Depreciation Depletion---$214,945
Current Officers, Directors, Trustees, and Key Employees---$183,060
Payroll Taxes---$178,996
Conferences and Meetings---$173,593
Fees for Services Legal---$100,262
Insurance---$64,733
Office Expenses---$55,414
Fees for Services Accounting---$39,075
Other Expenses---$490
Total Functional Expenses$0$0$0$6,024,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,024,113
Total Expenses per Audited Statements$6,024,113
Total Expenses per Form 990$6,024,113
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$42,695
Total Nondeductible Lobbying and Political Cost$42,695
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages$267,061
Accrued vacation pay$184,493
Accrued real estate taxes$21,594
Accrued federal taxes$14,943
Accrued payroll taxes$4,848
Deferred compensation$1,735
Deferred revenue--One Calls VEBA Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1270505
Phone
8003113692

Signing Officer

Name
Roger Lipscomb
Title
Asst Treasurer
Phone
8003113692
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lipscomb
Formed
1980
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
50
Volunteers
0

Preparer

Preparer
Daniel J Canter
Phone
3307596761
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Participating members have voting rights and annually elect the Board of Trustees”

Pt VI, Line 7A

“Members vote annually to elect the Board”

Pt VI, Line 7B

“Board is authorized annually to make the decisions for the Organization”

Pt VI, Line 11B

“Board executive committee is provided a copy for review prior to filing”

Pt VI, Line 12C

“Board reviews annual disclosures of Trustees, and monitors”

Pt VI, Line 12C

“conflicts on a meeting by meeting basis”

Pt VI, Line 15A

“Board reviews evaluation and Salary for Executive Director”

Pt VI, Line 15A

“annually and compares to Industry statistics”

Pt VI, Line 15B

“Executive Director reviews evaluation of other key employees”

Pt VI, Line 15B

“and determines appropriate salary”

Pt VI, Line 19

“Upon request, Organization will provide documents to person requesting”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments deposits interest receivable prepaid insurance prepaid supplies”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses accrued federal taxes accrued payroll taxes accrued real estate taxes accrued vacation pay accrued wages deferred compensation”

Form 990, Part IX, Line 24F

“Deferred compensation 2601. Operations expense 450977. Other personnel expenses 3845. Real estate taxes 21594. Repairs-building 30899. Repairs-equipment 47472. Utilities 37183. Dues & subscription 7957. Loss on disposal of subsidiary 299525. Grant subcontract expenses 48583.”

Financial Statement Notes

Pt X Line 2

“Based on management's analysis of the Organization's tax positions, the implementation of FIN 48 has not resulted in any uncertainty in its tax positions and did not have a material impact on the consolidated financial statements.”

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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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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042695
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IRS990ScheduleC/TaxableAmt042695
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747640
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01950800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02241130
IRS990ScheduleD/ExpensesSubtotalAmt06024113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investment other-Pacific Life
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Note Receivable-Ontic Prosource, Inc
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3184493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4267061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued federal taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued real estate taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued vacation pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Deferred revenue--One Calls VEBA Trust
IRS990ScheduleD/RevenueSubtotalAmt05765907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Based on management's analysis of the Organization's tax positions, the implementation of FIN 48 has not resulted in any uncertainty in its tax positions and did not have a material impact on the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113198
IRS990ScheduleD/TotalExpensesPerForm990Amt06024113
IRS990ScheduleD/TotalLiabilityAmt0494674
IRS990ScheduleD/TotalRevenuePerForm990Amt05765907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05765907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06024113
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt035512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt117359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt035512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt117359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER LIPSCOMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN NOVAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180021
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Participating members have voting rights and annually elect the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote annually to elect the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board is authorized annually to make the decisions for the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board executive committee is provided a copy for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews annual disclosures of Trustees, and monitors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflicts on a meeting by meeting basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board reviews evaluation and Salary for Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7annually and compares to Industry statistics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Executive Director reviews evaluation of other key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and determines appropriate salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Upon request, Organization will provide documents to person requesting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - NET INVESTMENTS DEPOSITS INTEREST RECEIVABLE PREPAID INSURANCE PREPAID SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES ACCRUED FEDERAL TAXES ACCRUED PAYROLL TAXES ACCRUED REAL ESTATE TAXES ACCRUED VACATION PAY ACCRUED WAGES DEFERRED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFERRED COMPENSATION 2601. OPERATIONS EXPENSE 450977. OTHER PERSONNEL EXPENSES 3845. REAL ESTATE TAXES 21594. REPAIRS-BUILDING 30899. REPAIRS-EQUIPMENT 47472. UTILITIES 37183. DUES & SUBSCRIPTION 7957. LOSS ON DISPOSAL OF SUBSIDIARY 299525. GRANT SUBCONTRACT EXPENSES 48583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10Ohio Utilities Protection Serv
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271777334
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Mgt & Tech Consulting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Ontic Prosource Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104800 Belmont Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Youngstown
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode044505
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Stated Interest %
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Loaded wage cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Nominal Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Ontic Prosource Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Ontic Prosource Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Ontic Prosource Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07030904
IRS990/TotalAssetsEOYAmt06731375
IRS990/TotalAssetsGrp/BOYAmt07030904
IRS990/TotalAssetsGrp/EOYAmt06731375
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt049438
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/TotalAmt06024113
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0625971
IRS990/TotalLiabilitiesGrp/BOYAmt0667294
IRS990/TotalLiabilitiesGrp/EOYAmt0625971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06363610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06105404
IRS990/TotalOtherCompensationAmt099282
IRS990/TotalProgramServiceRevenueAmt05696274
IRS990/TotalReportableCompFromOrgAmt0316036
IRS990/TotalRevenueGrp/ExclusionAmt020195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,731,375
Liabilities
$625,971
Net assets
$6,105,404
Revenue
$5,765,907
Expenses
$6,024,113
Net income
-$258,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$1.61$11.0$10.2$9.22$1.00
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.71$10.1$9.04$8.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.79$9.31$8.33$8.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$11.8$1.98$9.79$8.18$7.61$0.57
2020Detailed filing. Detailed filing data is available for this year.$11.2$2.09$9.08$8.23$7.18$1.05
2019Detailed filing. Detailed filing data is available for this year.$10.3$2.33$8.00$7.62$7.27$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.58$7.63$7.04$6.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.55$7.53$6.64$6.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.50$7.10$6.53$5.97$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.51$6.54$6.20$5.88$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.54$6.22$5.89$5.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.63$6.11$5.77$6.02$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.67$6.36$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.56$6.05$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.61$5.63$5.25