Civic Intelligence

Ohio Utilities Protection Service

990 • Fiscal year 2014 • EIN 34-1270505

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A

View Organization Page

4740 Belmont AvenueYoungstown, OH 44505-1014

(800) 311-3692

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.09x

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

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$229,378

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,763,077

Up $31,702 (+0.5%) from 2013

Net Assets

Up

$6,219,451

Up $114,047 (+1.9%) from 2013

Liabilities

Down

$543,626

Down $82,345 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin42nd percentile

Revenue

Up

$5,885,589

Up $119,682 (+2.1%) from 2013

Expenses

Down

$5,771,542

Down $252,571 (-4.2%) from 2013

Net Income

Up

$114,047

Up $372,253 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$6,763,077
Liabilities$543,626
Net Assets$6,219,451
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$5,885,589
Expenses$5,771,542
Net Income$114,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,885,589
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$2,710,478$2,364,745▼ $345,733
Land, Buildings, and Equipment, Net$1,193,944$1,098,114▼ $95,830
Accounts Receivable$693,469$614,695▼ $78,774
Savings and Temporary Cash Investments$2,020,186$537,598▼ $1,482,588
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$6,731,375$6,763,077▲ $31,702
Other Assets Total$113,198$2,147,825▲ $2,034,627
Liabilities
Other Liabilities$494,674$440,229▼ $54,445
Accounts Payable and Accrued Expenses$131,297$103,397▼ $27,900
Total Liabilities$625,971$543,626▼ $82,345
Net Assets / Fund Balance
Unrestricted Net Assets$6,105,404$6,219,451▲ $114,047
Total Net Assets Fund Balance$6,105,404$6,219,451▲ $114,047
Total Liabilities and Net Assets / Fund Balance$6,731,375$6,763,077▲ $31,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,096$2,076,719$2,299,815
Buildings$706,899$747,121$1,454,020
Other Land Buildings$98,719$101,601$200,320
Land$69,400-$69,400
Other Assets Org$1,500,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LipscombAsst TreasurerFT$180,552$48,826$229,378
Roger Lipscomb--$158,676$70,702$229,378
John NovakVice President of OperationsFT$90,386$37,122$127,508

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
$14,970
Program Service Revenue
$5,832,317
Investment Income
$26,884
Other Revenue
$11,418
All Other Contributions
$14,970
Change in Net Assets
$114,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,885,589
Total Revenue per Audited Statements
$5,885,589
Total Revenue per Form 990
$5,885,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,868,671
Other Expenses$1,902,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,716,214
All Other Expenses---$556,892
Other Employee Benefits---$521,626
Pension Plan Contributions---$266,330
Depreciation Depletion---$204,826
Information Technology---$200,668
Payroll Taxes---$183,949
Current Officers, Directors, Trustees, and Key Employees---$180,552
Conferences and Meetings---$166,993
Insurance---$63,458
Office Expenses---$58,490
Fees for Services Legal---$52,819
Fees for Services Lobbying---$42,928
Fees for Services Accounting---$39,730
Other Expenses---$15,025
Total Functional Expenses$0$0$0$5,771,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,771,542
Total Expenses per Audited Statements$5,771,542
Total Expenses per Form 990$5,771,542
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$42,928
Total Nondeductible Lobbying and Political Cost$42,928
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages$202,565
Accrued vacation pay$194,573
Accrued real estate taxes$22,192
Accrued federal taxes$15,025
Accrued payroll taxes$5,874
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

Filer Name
Ohio Utilities Protection Service
EIN
34-1270505
Phone
8003113692
Address
4740 Belmont Avenue, Youngstown, OH 44505-1014

Signing Officer

Name
Roger Lipscomb
Title
Asst Treasurer
Phone
8003113692
Signed
2015-11-10
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
48
Volunteers
0

Preparer

Firm
Canter & Company
Address
4800 Belmont Ave Suite C, Youngstown, OH 44505
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 conflicts on a meeting by meeting basis”

Pt VI, Line 15A

“Board reviews evaluation and Salary for Executive Director annually and compares to Industry statistics”

Pt VI, Line 15B

“Executive Director reviews evaluation of other key employees and determines appropriate salary”

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

“Grant subcontract expenses 13810. Operations expense 402895. Other personnel expenses 5050. Real estate taxes 22192. Repairs-building 33340. Repairs-equipment 39055. Utilities 34761. Dues & subscription 5789.”

Financial Statement Notes

Pt XII, Line 2D

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized.as of december 31, 2014 management did not identify any uncertain tax positions.”

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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/SavingsAndTempCashInvstGrp/EOYAmt0537598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt05773207
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt042928
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042928
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt042928
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02076719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02299815
IRS990ScheduleD/ExpensesSubtotalAmt05771542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2553717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments - Norfield Data Partners
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investments - Certificates of Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3194573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4202565
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 revenue--One Calls VEBA Trust
IRS990ScheduleD/RevenueSubtotalAmt05885589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED.AS OF DECEMBER 31, 2014 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02147825
IRS990ScheduleD/TotalExpensesPerForm990Amt05771542
IRS990ScheduleD/TotalLiabilityAmt0440229
IRS990ScheduleD/TotalRevenuePerForm990Amt05885589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05885589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05771542
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt021876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt021876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER LIPSCOMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229378
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
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 conflicts on a meeting by meeting basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews evaluation and Salary for Executive Director annually and compares to Industry statistics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director reviews evaluation of other key employees and determines appropriate salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - NET INVESTMENTS DEPOSITS INTEREST RECEIVABLE PREPAID INSURANCE PREPAID SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES ACCRUED FEDERAL TAXES ACCRUED PAYROLL TAXES ACCRUED REAL ESTATE TAXES ACCRUED VACATION PAY ACCRUED WAGES DEFERRED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT SUBCONTRACT EXPENSES 13810. OPERATIONS EXPENSE 402895. OTHER PERSONNEL EXPENSES 5050. REAL ESTATE TAXES 22192. REPAIRS-BUILDING 33340. REPAIRS-EQUIPMENT 39055. UTILITIES 34761. DUES & SUBSCRIPTION 5789.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464645892
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.12260
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SOFTWARE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORFIELD DEVELOPMENT PARTNERS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0570905
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-24465
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0181 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Norwalk
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006851
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0130866
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORFIELD DEVELOPMENT PARTNERS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06731375
IRS990/TotalAssetsEOYAmt06763077
IRS990/TotalAssetsGrp/BOYAmt06731375
IRS990/TotalAssetsGrp/EOYAmt06763077
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt014970
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/TotalAmt05771542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625971
IRS990/TotalLiabilitiesEOYAmt0543626
IRS990/TotalLiabilitiesGrp/BOYAmt0625971
IRS990/TotalLiabilitiesGrp/EOYAmt0543626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06105404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06219451
IRS990/TotalOtherCompensationAmt085948
IRS990/TotalProgramServiceRevenueAmt05832317
IRS990/TotalReportableCompFromOrgAmt0270938
IRS990/TotalRevenueGrp/ExclusionAmt038302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05832317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05885589
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06731375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06763077
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06105404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06219451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04740 Belmont Avenue
IRS990/USAddress/CityNm0Youngstown
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044505
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,763,077
Liabilities
$543,626
Net assets
$6,219,451
Revenue
$5,885,589
Expenses
$5,771,542
Net income
$114,047
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
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