Civic Intelligence

Wooster Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 34-1299884

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

505 N Market St PO Box 5844691
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$172,570

Up $12,444 (+7.8%) from 2012

Net Assets

Up

$83,592

Up $11,457 (+16%) from 2012

Liabilities

Up

$88,978

Up $987 (+1.1%) from 2012

Revenue

Up

$66,394

Up $39,257 (+145%) from 2012

Expenses

Up

$54,937

Up $29,053 (+112%) from 2012

Net Income

Up

$11,457

Up $10,204 (+814%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $131,650Liabilities 2010: $24,272Net Assets 2010: $107,3782010Assets 2011: $152,024Net Assets 2011: $152,0242011Assets 2012: $160,126Liabilities 2012: $87,991Net Assets 2012: $72,1352012Assets 2013: $172,570Liabilities 2013: $88,978Net Assets 2013: $83,5922013Assets 2014: $140,769Liabilities 2014: $94,344Net Assets 2014: $46,4252014Assets 2015: $144,749Liabilities 2015: $70,703Net Assets 2015: $74,0462015Assets 2016: $112,510Liabilities 2016: $58,620Net Assets 2016: $53,8902016Assets 2017: $122,816Liabilities 2017: $62,428Net Assets 2017: $60,3882017Assets 2018: $154,238Liabilities 2018: $97,250Net Assets 2018: $56,9882018Assets 2019: $101,076Liabilities 2019: $55,027Net Assets 2019: $46,0492019Assets 2020: $116,557Liabilities 2020: $82,419Net Assets 2020: $34,1382020Assets 2021: $187,073Liabilities 2021: $136,028Net Assets 2021: $51,0452021Assets 2022: $235,137Liabilities 2022: $123,484Net Assets 2022: $111,6532022Assets 2023: $196,185Liabilities 2023: $81,155Net Assets 2023: $115,0302023Assets 2024: $190,047Liabilities 2024: $75,017Net Assets 2024: $115,0302024Assets 2025: $232,805Liabilities 2025: $117,776Net Assets 2025: $115,0292025

Highlighted filing

2013

Assets$172,570
Liabilities$88,978
Net Assets$83,592

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $67,650Expenses 2010: $65,224Net Income 2010: $2,4262010Revenue 2011: $74,050Expenses 2011: $74,289Net Income 2011: -$2392011Revenue 2012: $27,137Expenses 2012: $25,884Net Income 2012: $1,2532012Revenue 2013: $66,394Expenses 2013: $54,937Net Income 2013: $11,4572013Revenue 2014: $68,690Expenses 2014: $65,384Net Income 2014: $3,3062014Revenue 2015: $51,317Expenses 2015: $45,368Net Income 2015: $5,9492015Revenue 2016: $57,605Expenses 2016: $55,742Net Income 2016: $1,8632016Revenue 2017: $53,432Expenses 2017: $46,934Net Income 2017: $6,4982017Revenue 2018: $54,728Expenses 2018: $54,728Net Income 2018: $02018Revenue 2019: $77,170Expenses 2019: $75,860Net Income 2019: $1,3102019Revenue 2020: $68,170Expenses 2020: $68,170Net Income 2020: $02020Revenue 2021: $84,640Expenses 2021: $72,373Net Income 2021: $12,2672021Revenue 2022: $30,912Expenses 2022: $46,111Net Income 2022: -$15,1992022Revenue 2023: $46,672Expenses 2023: $45,295Net Income 2023: $1,3772023Revenue 2024: $78,041Expenses 2024: $81,201Net Income 2024: -$3,1602024Revenue 2025: $73,527Expenses 2025: $88,378Net Income 2025: -$14,8512025

Highlighted filing

2013

Revenue$66,394
Expenses$54,937
Net Income$11,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Funding community service & educational opportunity

Filing and Contact Details

Filer

EIN
34-1299884
Raw XML Appendix224 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.

Path#Value
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10ANDREW VAETH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20ADAM VAETH
CompensationExplanation/Compensation/PersonName0TIMOTHY SWIFT
CompensationExplanation/Compensation/PersonName1GREGORY LONG
CompensationExplanation/Compensation/PersonName2DON NOBLE
CompensationExplanation/Compensation/PersonName3CHRIS PYCRAFT
CompensationExplanation/Compensation/PersonName4MATT LONG
CompensationExplanation/Compensation/PersonName5CATHY MCCONNELL
CompensationExplanation/Compensation/PersonName6BRENT RICE
CompensationExplanation/Compensation/PersonName7ANITA JOURNEY GIFFORD
CompensationExplanation/Compensation/PersonName8SARAH BAKER
CompensationExplanation/Compensation/PersonName9STEVE GLICK
CompensationExplanation/Compensation/PersonName10CHAD BOREMAN
CompensationExplanation/Compensation/PersonName11ADAM STARR
CompensationExplanation/Compensation/PersonName12ROBBIE ROSS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0106611
IRS990EZ/CashSavingsAndInvestments/EOY0122782
IRS990EZ/ContributionsGiftsGrantsEtc03234
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011457
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome060264
IRS990EZ/GrossReceipts066394
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02896
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072135
IRS990EZ/NetAssetsOrFundBalancesBOY072135
IRS990EZ/NetAssetsOrFundBalances/EOY083592
IRS990EZ/NetAssetsOrFundBalancesEOY083592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ANDREW VAETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20ADAM VAETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS PYCRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHY MCCONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENT RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANITA JOURNEY GIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SARAH BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE GLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHAD BOREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ADAM STARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROBBIE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC./DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR/IMMED PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRES/DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIR/PRES ELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053515
IRS990EZ/OtherAssetsTotal/EOY049788
IRS990EZ/OtherExpensesTotal054937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING COMMUNITY SERVICE & EDUCATIONAL OPPORTUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GREAT DECISIONS, INTERNATIONAL, ROTARY EXCHANGE STUDENTS, UNITED WAY, WOOSTER HIGH SCHOOL DEBATE, WOOSTER CITY PARKS, KENYA RELIEF PROGRAMS, VARIOUS OTHER LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss060264
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY087991
IRS990EZ/SumOfTotalLiabilities/EOY088978
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 N MARKET ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOOSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044691
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LONG COOK & SAMSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03302627111
IRS990EZ/TotalAssets/BOY0160126
IRS990EZ/TotalAssets/EOY0172570
IRS990EZ/TotalExpenses054937
IRS990EZ/TotalProgramServiceExpenses054937
IRS990EZ/TotalRevenue066394
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WOOSTERROTARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0909
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03816
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01085
IRS990ScheduleA/GrossInvestmentIncome509/Total08227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01783
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01783
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear060264
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years073284
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0203765
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0337313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0909
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01085
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08227
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total09000
IRS990ScheduleA/PriorYearSupportPercentage00.93360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95720
IRS990ScheduleA/PublicSupportTotal5090385215
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026228
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077695
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0212782
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03229
IRS990ScheduleA/Total509/Total0385215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0219086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04314
IRS990ScheduleA/TotalSupportTotal/Total0402442
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028867
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027147
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056014
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028867
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027147
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056014
IRS990ScheduleG/EventsInformation/NameOfEvent10FLAG PROJECT
IRS990ScheduleG/EventsInformation/NameOfEvent20ROTARY AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary056014
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE FEES 10 STATE REGISTRATION FEE 100 REIMB OF EXP - ROTARY CLU 10,000 MISCELLANEOUS 691 GREAT DECISIONS 1,000 LITERACY PROJECTS 6,000 INTERNATIONAL SERVICE 540 SCHOLARSHIPS 10,000 UNITED WAY 6,000 CRIPPLED CHILDREN 5,000 WOOSTER HIGH SCHOOL 1,750 AL VAN WIE ROTARY CLASSIC 4,000 COMMUNITY PROJECTS 5,000 CITY OF WOOSTER SIGNS 1,500 BANNERS 1,053 NON-INVESTMENT DEPRECIATION 2,293 TOTAL 54,937
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 41,907 40,473 PREPAID EXPENSES AND DEFERRED CHARGES 765 765 EQUIPMENT 16,304 16,304 LESS ACCUMULATED DEPRECIATION 5,461 7,754 TOTAL 53,515 49,788
IRS990ScheduleO/GeneralExplanation/Explanation2ENCUMBERED LITERACY 5,000 11,000 VETERANS 0 6,236 ENCUMBERED TECHNOLOGY 2,500 0 KENYA WATER PROJECT 3,252 3,252 KENYA ALTERNATIVE CHRISTMAS 1,490 0 ENCUMBERED CLUB DIRECTORY 0 2,500 ENCUMBERED COMM PROJECTS 0 5,000 SCHOLARSHIPS 5,419 4,675 ENCUMBERED CITY SIGNS 0 1,500 PAUL HARRIS 0 20 DEFERRED AUCTION INCOME 26,068 23,112 DEFERRED INCOME - FLAG PROJECT 39,673 26,683 DEFERRED INCOME -ARTS AND JAZZ FEST 4,250 5,000 YOUTH EXCHANGE FUND 339 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0341299884
ReturnHeader/Filer/Name/BusinessNameLine10WOOSTER ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0WOOS
ReturnHeader/Filer/Phone03302627111
ReturnHeader/Filer/USAddress/AddressLine10505 N MARKET ST PO BOX 58
ReturnHeader/Filer/USAddress/City0WOOSTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044691
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0GREGORY LONG
ReturnHeader/Officer/Phone03302627111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONG COOK & SAMSA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 N MARKET ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044691
ReturnHeader/Preparer/Name0CARL WELLS
ReturnHeader/Preparer/Phone03302627111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T15:40:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.18$1.15$0.74$0.88$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.75$1.15$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.81$1.15$0.47$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.23$1.12$0.31$0.46$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.36$0.51$0.85$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.82$0.34$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.46$0.77$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.97$0.57$0.55$0.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.62$0.60$0.53$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.71$0.74$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.94$0.46$0.69$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.89$0.84$0.66$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.88$0.72$0.27$0.26$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.74$0.74$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.24$1.07$0.68$0.65$0.02