Civic Intelligence

Ohio Utilities Protection Service

990 • Fiscal year 2015 • EIN 34-1270505

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

22nd percentile

0.07x

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.08x

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$249,213

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,048,835

Up $285,758 (+4.2%) from 2014

Net Assets

Up

$6,541,756

Up $322,305 (+5.2%) from 2014

Liabilities

Down

$507,079

Down $36,547 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$6,199,684

Up $314,095 (+5.3%) from 2014

Expenses

Up

$5,877,379

Up $105,837 (+1.8%) from 2014

Net Income

Up

$322,305

Up $208,258 (+183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$7,048,835
Liabilities$507,079
Net Assets$6,541,756
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$6,199,684
Expenses$5,877,379
Net Income$322,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,199,684
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$2,364,745$2,379,617▲ $14,872
Land, Buildings, and Equipment, Net$1,098,114$1,007,091▼ $91,023
Savings and Temporary Cash Investments$537,598$856,279▲ $318,681
Accounts Receivable$614,695$692,052▲ $77,357
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$6,763,077$7,048,835▲ $285,758
Other Assets Total$2,147,825$2,113,696▼ $34,129
Liabilities
Other Liabilities$440,229$414,381▼ $25,848
Accounts Payable and Accrued Expenses$103,397$92,698▼ $10,699
Total Liabilities$543,626$507,079▼ $36,547
Net Assets / Fund Balance
Unrestricted Net Assets$6,219,451$6,541,756▲ $322,305
Total Net Assets Fund Balance$6,219,451$6,541,756▲ $322,305
Total Liabilities and Net Assets / Fund Balance$6,763,077$7,048,835▲ $285,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,769$2,193,238$2,334,007
Buildings$700,610$786,779$1,487,389
Other Land Buildings$96,312$103,130$199,442
Land$69,400-$69,400
Other Assets Org$1,510,079--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LipscombEx. Dir./Asst. Treas.FT$183,088$66,125$249,213
Roger Lipscomb--$166,994$82,219$249,213
John Novak--$120,881$47,997$168,878
John NovakVice President of OperationsFT$127,201$41,676$168,877

Board Members and Trustees

NameTitle
James JewellChairman
Steve SchaferVice-Chairman
SEE ADD'L SCHEDULE ATTACHEDTrustees
Joshua MotzerSecretary
Russ JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,160,454
Investment Income
$27,812
Other Revenue
$11,418
Change in Net Assets
$322,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,199,684
Total Revenue per Audited Statements
$6,199,684
Total Revenue per Form 990
$6,199,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,927,586
Other Expenses$1,949,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,770,619
All Other Expenses---$547,983
Other Employee Benefits---$522,887
Pension Plan Contributions---$266,784
Information Technology---$200,397
Depreciation Depletion---$185,823
Payroll Taxes---$184,208
Current Officers, Directors, Trustees, and Key Employees---$183,088
Conferences and Meetings---$173,477
Office Expenses---$70,848
Insurance---$65,604
Fees for Services Lobbying---$46,000
Fees for Services Accounting---$44,937
Fees for Services Legal---$35,562
Other Expenses---$16,150
Total Functional Expenses$0$0$0$5,877,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,877,379
Total Expenses per Audited Statements$5,877,379
Total Expenses per Form 990$5,877,379
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$46,142
Total Nondeductible Lobbying and Political Cost$46,142
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation pay$198,146
Accrued wages$172,604
Accrued real estate taxes$22,265
Accrued federal taxes$16,150
Accrued payroll taxes$5,216
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
2016-11-14
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

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”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 24

“Interest receivable”

Form 990EZ, Part II, Line 24

“Prepaid insurance”

Form 990EZ, Part II, Line 24

“Prepaid supplies”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Accrued federal taxes”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes”

Form 990EZ, Part II, Line 26

“Accrued real estate taxes”

Form 990EZ, Part II, Line 26

“Accrued vacation pay”

Form 990EZ, Part II, Line 26

“Accrued wages”

Form 990EZ, Part II, Line 26

“Deferred compensation”

Form 990, Part IX, Line 24E

“Dues & subscription 5752.”

Form 990, Part IX, Line 24E

“Operations expense 418716.”

Form 990, Part IX, Line 24E

“Other personnel expenses 1296.”

Form 990, Part IX, Line 24E

“Real estate taxes 22265.”

Form 990, Part IX, Line 24E

“Repairs-building 29512.”

Form 990, Part IX, Line 24E

“Repairs-equipment 34334.”

Form 990, Part IX, Line 24E

“Utilities 36108.”

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, 2015 management did not identify any uncertain tax positions.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt014970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026884
IRS990/PYOtherExpensesAmt01902871
IRS990/PYOtherRevenueAmt011418
IRS990/PYProgramServiceRevenueAmt05832317
IRS990/PYRevenuesLessExpensesAmt0114047
IRS990/PYSalariesCompEmpBnftPaidAmt03868671
IRS990/PYTotalExpensesAmt05771542
IRS990/PYTotalRevenueAmt05885589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011418
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06160454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt06121110
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt046142
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt046142
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt046142
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02193238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02334007
IRS990ScheduleD/ExpensesSubtotalAmt05877379
IRS990ScheduleD/LandGrp/BookValueAmt069400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2557688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31510079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments - Norfield Data Partners
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investments - Certificates of Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3198146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4172604
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/RevenueSubtotalAmt06199684
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, 2015 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02113696
IRS990ScheduleD/TotalExpensesPerForm990Amt05877379
IRS990ScheduleD/TotalLiabilityAmt0414381
IRS990ScheduleD/TotalRevenuePerForm990Amt06199684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06199684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05877379
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt016094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt16321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER LIPSCOMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN NOVAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168878
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 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued federal taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accrued real estate taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accrued vacation pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & subscription 5752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Operations expense 418716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other personnel expenses 1296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Real estate taxes 22265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Repairs-building 29512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Repairs-equipment 34334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities 36108.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
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/ShareOfEOYAssetsAmt0561528
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-29055
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/InvolvedAmt0192615
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORFIELD DEVELOPMENT PARTNERS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,048,835
Liabilities
$507,079
Net assets
$6,541,756
Revenue
$6,199,684
Expenses
$5,877,379
Net income
$322,305
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