Civic Intelligence

Perpetual Care Endowment Trust for Memorial Park Cemetery of Lima

990 • Fiscal year 2017 • EIN 34-1405580

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

Organization ProfileN/A
3000 Harding HighwayLima, OH 45804

(419) 233-2131

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

34%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$111,151

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 207.8% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

1.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,179,817

Up $15,839 (+1.4%) from 2016

Net Assets

Up

$1,173,739

Up $17,978 (+1.6%) from 2016

Liabilities

Down

$6,078

Down $2,139 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Down

$53,491

Down $8,525 (-14%) from 2016

Expenses

Down

$35,513

Down $3,598 (-9.2%) from 2016

Net Income

Down

$17,978

Down $4,927 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,140,089Liabilities 2015: $7,233Net Assets 2015: $1,132,8562015Assets 2016: $1,163,978Liabilities 2016: $8,217Net Assets 2016: $1,155,7612016Assets 2017: $1,179,817Liabilities 2017: $6,078Net Assets 2017: $1,173,7392017Assets 2018: $1,202,399Liabilities 2018: $3,873Net Assets 2018: $1,198,5262018Assets 2019: $1,208,156Liabilities 2019: $5,225Net Assets 2019: $1,202,9312019Assets 2020: $1,262,919Liabilities 2020: $12,439Net Assets 2020: $1,250,4802020Assets 2021: $1,318,263Liabilities 2021: $26,106Net Assets 2021: $1,292,1572021Assets 2022: $1,319,931Liabilities 2022: $8,138Net Assets 2022: $1,311,7932022Assets 2023: $1,350,363Liabilities 2023: $4,636Net Assets 2023: $1,345,7272023Assets 2024: $1,384,030Liabilities 2024: $5,666Net Assets 2024: $1,378,3642024

Highlighted filing

2017

Assets$1,179,817
Liabilities$6,078
Net Assets$1,173,739
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0Revenue 2015: $49,488Expenses 2015: $31,708Net Income 2015: $17,7802015Revenue 2016: $62,016Expenses 2016: $39,111Net Income 2016: $22,9052016Revenue 2017: $53,491Expenses 2017: $35,513Net Income 2017: $17,9782017Revenue 2018: $61,220Expenses 2018: $36,433Net Income 2018: $24,7872018Revenue 2019: $43,601Expenses 2019: $37,846Net Income 2019: $5,7552019Revenue 2020: $97,147Expenses 2020: $49,710Net Income 2020: $47,4372020Revenue 2021: $103,275Expenses 2021: $61,770Net Income 2021: $41,5052021Revenue 2022: $63,590Expenses 2022: $43,425Net Income 2022: $20,1652022Revenue 2023: $85,973Expenses 2023: $52,049Net Income 2023: $33,9242023Revenue 2024: $92,932Expenses 2024: $60,072Net Income 2024: $32,8602024

Highlighted filing

2017

Revenue$53,491
Expenses$35,513
Net Income$17,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$53,491
Mission and Program Overview

Mission

Cemetery association endowment trust

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,155,761$1,173,739▲ $17,978
Investments in Publicly Traded Securities$1,152,078$1,167,578▲ $15,500
Cash and Non-Interest-Bearing Accounts$11,891$12,205▲ $314
Accounts Receivable$9$34▲ $25
Total Assets$1,163,978$1,179,817▲ $15,839
Liabilities
Accounts Payable and Accrued Expenses$8,217$6,078▼ $2,139
Total Liabilities$8,217$6,078▼ $2,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,155,761$1,173,739▲ $17,978
Total Liabilities and Net Assets / Fund Balance$1,163,978$1,179,817▲ $15,839
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Joseph D MoorTrustee$111,151$111,151
Rebecca E MyersTrustee$41,460$41,460
MICHAEL D O'CONNOR IIITrustee$2,250$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$18,100
Program Service Revenue
$0
Investment Income
$35,391
Other Revenue
$0
All Other Contributions
$18,100
Change in Net Assets
$17,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$35,513
Total Functional Expenses$0$0$0$35,513
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“If there is any compensation, it is set by vote of the board after determining what is customery for the industry.”

Form 990, Page 6, Part VI, Line 15B

“If there is any wages, they are determined by vote of the board after determining what is customery for the industry.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Perpetual Care Endowment Trust for
EIN
34-1405580
Phone
4192332131
Address
3000 HARDING HIGHWAY, LIMA, OH 45804

Signing Officer

Name
Joseph D Moor
Title
Trustee
Phone
4192332131
Signed
2018-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph D Moor
Formed
1929
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Sielschott Walsh Keifer & Regula Inc
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Raw XML Appendix240 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06078
IRS990/AccountsReceivableGrp/BOYAmt09
IRS990/AccountsReceivableGrp/EOYAmt034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY ASSOCIATION ENDOWMENT TRUST
IRS990/AllOtherContributionsAmt018100
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERPETUAL CARE ENDOWMENT TRUST FOR
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MEMORIAL PARK CEMETERY OF LIMA
IRS990/BooksInCareOfDetail/PhoneNum04192233811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 HARDING HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011891
IRS990/CashNonInterestBearingGrp/EOYAmt012205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035391
IRS990/CYOtherExpensesAmt035513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017978
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INVESTMENT OF FUNDS WITH EARNINGS PAID TO MEMORIAL PARK CEMETERY OF LIMA (AN EXEMPT, RELATED ORGANIZATION) FOR THE MAINTENANCE, IMPROVEMENT AND CARE OF THE CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH D MOOR
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA E MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL D O'CONNOR III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0111151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt141460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0522
IRS990/GrossReceiptsAmt053491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034869
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01152078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01167578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY ASSOCIATION ENDOWMENT TRUST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01155761
IRS990/NetAssetsOrFundBalancesEOYAmt01173739
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0522
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt035513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH D MOOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023021
IRS990/PYInvestmentIncomeAmt038995
IRS990/PYOtherExpensesAmt039111
IRS990/PYRevenuesLessExpensesAmt022905
IRS990/PYTotalExpensesAmt039111
IRS990/PYTotalRevenueAmt062016
IRS990/ReconcilationRevenueExpnssAmt017978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01155761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01173739
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS ANY COMPENSATION, IT IS SET BY VOTE OF THE BOARD AFTER DETERMINING WHAT IS CUSTOMERY FOR THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE IS ANY WAGES, THEY ARE DETERMINED BY VOTE OF THE BOARD AFTER DETERMINING WHAT IS CUSTOMERY FOR THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01163978
IRS990/TotalAssetsEOYAmt01179817
IRS990/TotalAssetsGrp/BOYAmt01163978
IRS990/TotalAssetsGrp/EOYAmt01179817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt035513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08217
IRS990/TotalLiabilitiesEOYAmt06078
IRS990/TotalLiabilitiesGrp/BOYAmt08217
IRS990/TotalLiabilitiesGrp/EOYAmt06078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01155761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179817
IRS990/TotReportableCompRltdOrgAmt0154861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 HARDING HIGHWAY
IRS990/USAddress/CityNm0LIMA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH D MOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04192332131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERPETUAL CARE ENDOWMENT TRUST FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL PARK CEMETERY OF LIMA
ReturnHeader/Filer/BusinessNameControlTxt0PERP
ReturnHeader/Filer/EIN0341405580
ReturnHeader/Filer/PhoneNum04192332131
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 HARDING HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F10CCF75C17C1F1640F25D8A973A74AAF6B3F820
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BEB56739022277D99082A1DE2BB979C0AE6E8F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.136.2
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER & REGULA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02018-03-05T10:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,179,817
Liabilities
$6,078
Net assets
$1,173,739
Revenue
$53,491
Expenses
$35,513
Net income
$17,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.04$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.05$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.05$0.03$0.02