Civic Intelligence

Ohio Emergency Nurses Association

990EZ • Fiscal year 2017 • EIN 34-1533355

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

2140 Chelmsford LaneToledo, OH 43614-2018

(419) 266-4346

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$253,237

Up $34,904 (+16%) from 2016

Net Assets

Up

$253,237

Up $34,904 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$88,963

Up $1,667 (+1.9%) from 2016

Expenses

Down

$54,059

Down $11,080 (-17%) from 2016

Net Income

Up

$34,904

Up $12,747 (+58%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $205,808Net Assets 2010: $205,8082010Assets 2012: $204,770Net Assets 2012: $204,7702012Assets 2013: $203,526Net Assets 2013: $203,5262013Assets 2014: $208,863Liabilities 2014: $0Net Assets 2014: $208,8632014Assets 2015: $196,176Liabilities 2015: $0Net Assets 2015: $196,1762015Assets 2016: $218,333Liabilities 2016: $0Net Assets 2016: $218,3332016Assets 2017: $253,237Liabilities 2017: $0Net Assets 2017: $253,2372017Assets 2018: $294,989Liabilities 2018: $0Net Assets 2018: $294,9892018Assets 2019: $340,134Liabilities 2019: $0Net Assets 2019: $340,1342019Assets 2020: $400,466Liabilities 2020: $0Net Assets 2020: $400,4662020Assets 2021: $446,995Liabilities 2021: $0Net Assets 2021: $446,9952021Assets 2022: $467,808Liabilities 2022: $0Net Assets 2022: $467,8082022Assets 2023: $470,790Net Assets 2023: $470,7902023Assets 2024: $491,382Net Assets 2024: $491,3822024Assets 2025: $401,172Net Assets 2025: $401,1722025

Highlighted filing

2017

Assets$253,237
Liabilities$0
Net Assets$253,237

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $49,038Expenses 2010: $47,505Net Income 2010: $1,5332010Revenue 2012: $62,880Expenses 2012: $61,004Net Income 2012: $1,8762012Revenue 2013: $72,671Expenses 2013: $73,800Net Income 2013: -$1,1292013Revenue 2014: $62,393Expenses 2014: $57,056Net Income 2014: $5,3372014Revenue 2015: $74,705Expenses 2015: $87,392Net Income 2015: -$12,6872015Revenue 2016: $87,296Expenses 2016: $65,139Net Income 2016: $22,1572016Revenue 2017: $88,963Expenses 2017: $54,059Net Income 2017: $34,9042017Revenue 2018: $81,379Expenses 2018: $39,627Net Income 2018: $41,7522018Revenue 2019: $90,267Expenses 2019: $45,122Net Income 2019: $45,1452019Revenue 2020: $83,031Expenses 2020: $22,699Net Income 2020: $60,3322020Revenue 2021: $70,829Expenses 2021: $24,300Net Income 2021: $46,5292021Revenue 2022: $59,234Expenses 2022: $38,421Net Income 2022: $20,8132022Revenue 2023: $69,672Expenses 2023: $66,690Net Income 2023: $2,9822023Revenue 2024: $77,862Expenses 2024: $57,270Net Income 2024: $20,5922024Revenue 2025: $86,954Expenses 2025: $177,164Net Income 2025: -$90,2102025

Highlighted filing

2017

Revenue$88,963
Expenses$54,059
Net Income$34,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$99,917
Mission and Program Overview

Mission

Advocate for patient safety in nursing

Program Services

DescriptionGrantsExpenses
TNCC- EDUCATIONAL SERVICES FOR MEMBERS-$13,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE GALLAGHERTreasurerPT$0--
GORDON GILLESPIEPast PresidentPT$0--
JEANNIE BURNIESecretaryPT$0--
BEN MEINYKOVICHDirector At LargePT$0--
DEBORAH SCHWYTZERDirector At LargePT$0--
KRIS NAPIERPresidentPT$0--
DEBRA BOWMANDirector At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$19,184$19,184$1,329$17,855
Trauma Nurse$11,205$11,205-$11,205
Total Events$30,389$30,389$1,798$28,591
Filing and Contact Details

Filer

Filer Name
Ohio Emergency Nurses Association
EIN
34-1533355
Address
2140 CHELMSFORD LANE, TOLEDO, OH 43614-2018

Signing Officer

Name
Kristie Gallagher
Title
Treasurer
Phone
4192664346
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
CPAdayton
Address
1800 E Whipp Road, Kettering, OH 45440
Preparer
Dean Whitaker
Phone
9374335250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountchapter assessment 38,240

List of grants and similar amounts paid Part I line 10

Activity total grants grantee na amount 2,860

Description of other expenses Part I line 16

Description amountadvertising/marketing 27bank service charges 383chap meeting expense 16,159webmaster expense 2,419registration fees 100general assembly expense 14,701program conference expense 795misc 20office expense 297

Description of other assets Part II line 24

Category beginning of year end of yearmachinery and equip 1,752 1,752

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013669
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIE GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04192664346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 CHELMSFORD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0436142018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253237
IRS990EZ/FundraisingGrossIncomeAmt030389
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02860
IRS990EZ/GrossReceiptsAmt099917
IRS990EZ/GroupExemptionNum05212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNIE BURNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN MEINYKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH SCHWYTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS NAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01752
IRS990EZ/OtherExpensesTotalAmt034901
IRS990EZ/OtherRevenueTotalAmt038240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR PATIENT SAFETY IN NURSING
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramServiceRevenueAmt0369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TNCC- EDUCATIONAL SERVICES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010954
IRS990EZ/SpecialEventsNetIncomeLossAmt019435
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054059
IRS990EZ/TotalProgramServiceExpensesAmt013669
IRS990EZ/TotalRevenueAmt088963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126232
IRS990ScheduleA/PublicSupportCY170Pct00.42370
IRS990ScheduleA/PublicSupportPY170Pct00.41540
IRS990ScheduleA/PublicSupportTotal170Amt093465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093465
IRS990ScheduleA/TotalSupportAmt0220589
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAUMA NURSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SYMPOSIUM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01329
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHAPTER ASSESSMENT 38,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY TOTAL GRANTS GRANTEE NA AMOUNT 2,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING/MARKETING 27BANK SERVICE CHARGES 383CHAP MEETING EXPENSE 16,159WEBMASTER EXPENSE 2,419REGISTRATION FEES 100GENERAL ASSEMBLY EXPENSE 14,701PROGRAM CONFERENCE EXPENSE 795MISC 20OFFICE EXPENSE 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIP 1,752 1,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192664346
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO EMERGENCY NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0341533355
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 CHELMSFORD LANE
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0436142018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E8498CF200DE8FCE88E247F06C6EDA40B13BF22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E8498CF200DE8FCE88E247F06C6EDA40B13BF22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031857620181290cm41rq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.66.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471618359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAdayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 E Whipp Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kettering
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045440
ReturnHeader/PreparerPersonGrp/PhoneNum09374335250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean Whitaker
ReturnHeader/ReturnTs02018-05-09T13:30:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.87$1.77$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.78$0.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.70$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.59$0.38$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.71$0.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.83$0.23$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.90$0.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.81$0.40$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.89$0.54$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.87$0.65$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.75$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.73$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.63$0.61$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.49$0.48$0.02