Civic Intelligence

Wapakoneta Area Community Foundation

990 • Fiscal year 2017 • EIN 34-1615229

Jun 01, 2016 to May 31, 2017 • Filed on Sep 06, 2017

Organization ProfileWWW.WAPAKACF.ORG
1201 Defiance StWapakoneta, OH 45895-2020

(419) 738-9661

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,054,162

Up $111,423 (+1.9%) from 2016

Net Assets

Up

$6,053,514

Up $111,330 (+1.9%) from 2016

Liabilities

Up

$648

Up $93 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin81st percentile

Revenue

Down

$454,733

Down $298,234 (-40%) from 2016

Expenses

Up

$343,403

Up $144,056 (+72%) from 2016

Net Income

Down

$111,330

Down $442,290 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $1,399,867Liabilities 2010: $455Net Assets 2010: $1,399,4122010Assets 2011: $1,424,153Liabilities 2011: $455Net Assets 2011: $1,423,6982011Assets 2012: $1,521,060Liabilities 2012: $455Net Assets 2012: $1,520,6052012Assets 2013: $1,667,830Liabilities 2013: $455Net Assets 2013: $1,667,3752013Assets 2014: $1,789,694Liabilities 2014: $555Net Assets 2014: $1,789,1392014Assets 2015: $5,389,119Liabilities 2015: $555Net Assets 2015: $5,388,5642015Assets 2016: $5,942,739Liabilities 2016: $555Net Assets 2016: $5,942,1842016Assets 2017: $6,054,162Liabilities 2017: $648Net Assets 2017: $6,053,5142017Assets 2018: $6,202,520Liabilities 2018: $683Net Assets 2018: $6,201,8372018Assets 2019: $6,279,847Liabilities 2019: $760Net Assets 2019: $6,279,0872019Assets 2020: $6,599,290Liabilities 2020: $930Net Assets 2020: $6,598,3602020Assets 2021: $6,857,914Liabilities 2021: $930Net Assets 2021: $6,856,9842021Assets 2022: $6,998,747Liabilities 2022: $930Net Assets 2022: $6,997,8172022Assets 2023: $7,342,277Liabilities 2023: $930Net Assets 2023: $7,341,3472023Assets 2024: $7,801,457Liabilities 2024: $1,116Net Assets 2024: $7,800,3412024Assets 2025: $9,687,081Liabilities 2025: $1,116Net Assets 2025: $9,685,9652025

Highlighted filing

2017

Assets$6,054,162
Liabilities$648
Net Assets$6,053,514
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $244,0512010Expenses 2011: $130,3072011Expenses 2012: $104,8682012Expenses 2013: $131,1812013Revenue 2014: $259,737Expenses 2014: $137,973Net Income 2014: $121,7642014Revenue 2015: $3,769,504Expenses 2015: $170,079Net Income 2015: $3,599,4252015Revenue 2016: $752,967Expenses 2016: $199,347Net Income 2016: $553,6202016Revenue 2017: $454,733Expenses 2017: $343,403Net Income 2017: $111,3302017Revenue 2018: $497,798Expenses 2018: $349,439Net Income 2018: $148,3592018Revenue 2019: $541,639Expenses 2019: $464,389Net Income 2019: $77,2502019Revenue 2020: $746,506Expenses 2020: $427,233Net Income 2020: $319,2732020Revenue 2021: $730,722Expenses 2021: $472,098Net Income 2021: $258,6242021Revenue 2022: $607,264Expenses 2022: $466,431Net Income 2022: $140,8332022Revenue 2023: $874,249Expenses 2023: $530,719Net Income 2023: $343,5302023Revenue 2024: $1,020,059Expenses 2024: $561,065Net Income 2024: $458,9942024Revenue 2025: $2,752,068Expenses 2025: $866,444Net Income 2025: $1,885,6242025

Highlighted filing

2017

Revenue$454,733
Expenses$343,403
Net Income$111,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$454,733
Mission and Program Overview

Mission

Community foundation: public charity serving the area encompassing the wapakoneta, ohio school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,942,184$6,053,514▲ $111,330
Investments in Publicly Traded Securities$5,940,250$6,052,539▲ $112,289
Cash and Non-Interest-Bearing Accounts$2,489$1,623▼ $866
Total Assets$5,942,739$6,054,162▲ $111,423
Liabilities
Accounts Payable and Accrued Expenses$555$648▲ $93
Total Liabilities$555$648▲ $93
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,942,184$6,053,514▲ $111,330
Total Liabilities and Net Assets / Fund Balance$5,942,739$6,054,162▲ $111,423
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John D JohnsonPresident
Chad MetzgerTrustee
Denise WintzerTrustee
Jacob KoenigTrustee
Lonnie PedersenTrustee
Mark JarvisTrustee
Philip SchlenkerTrustee
Rex KatterheinrichTrustee
Sandra HuffmanTrustee
Sandra L BradingTrustee
Robert AskinsExec. Direct
Courtney BurtonSecretary/tr
Alan DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,961
Program Service Revenue
$0
Investment Income
$333,772
Other Revenue
$0
All Other Contributions
$120,961
Change in Net Assets
$111,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,108
Other Expenses$47,024
Salaries, Compensation, and Employee Benefits$23,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$273,108--$273,108
Other Salaries and Wages-$21,500-$21,500
Payroll Taxes-$1,771-$1,771
Office Expenses-$1,698-$1,698
Occupancy-$1,600-$1,600
Conferences and Meetings-$1,375-$1,375
Insurance-$840-$840
Other Expenses-$753-$753
Travel-$700-$700
All Other Expenses-$516-$516
Total Functional Expenses$273,108$70,295$0$343,403
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of trustees at the annual meeting of the members.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the organizing documents must be approved by the members.”

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

“Origanization's process is to have the treasurer review the form 990 in detail, and to have the executive committee also review before return is electronically filed to the irs.”

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

“Executive director compensation is well below other foundations in our peer group.”

Form 990, Page 6, Part VI, Line 19

“Documents are avlailable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wapakoneta Area Community Foundatio
EIN
34-1615229
Phone
4197389661
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-2020

Signing Officer

Name
John D Johnson
Title
President
Phone
4197389661
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Johnson
Formed
1989
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
John D Johnson CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“City & county service org. - 11,185; local city schools - 7,681; local churches - 734; auglaize county fair - 80,069; various other community assistance activities - 23,070. Total all other achievements = 122,739.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CITY & COUNTY SERVICE ORG. - 11,185; LOCAL CITY SCHOOLS - 7,681; LOCAL CHURCHES - 734; AUGLAIZE COUNTY FAIR - 80,069; VARIOUS OTHER COMMUNITY ASSISTANCE ACTIVITIES - 23,070. TOTAL ALL OTHER ACHIEVEMENTS = 122,739.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01616485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150037
IRS990ScheduleA/PublicSupportCY170Pct00.41450
IRS990ScheduleA/PublicSupportPY170Pct00.36340
IRS990ScheduleA/PublicSupportTotal170Amt0852685
IRS990ScheduleA/SubstantialContributorsTotAmt0763800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01616485
IRS990ScheduleA/TotalSupportAmt02056948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt03000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt06802
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0200334
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3115937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS,SEE PT III, LN 4
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GRANTS, SEE PT III, LN 4
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GRANTS, SEE PT III,LN 4
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GRANTS, SEE PT III,LN 4
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIPS, PAYMENTS ARE MADE DIRECTLY TO THE UNIVERSITY, AND NOT TO THE STUDENT. FOR OTHER GRANTS, WE HAVE A GRANTS COMMITTEE THAT REVIEWS AND OVERSEES THE GRANTS MADE. GRANTS ARE MADE ONLY TO OTHER 501 (C)(3) ORGANIZATIONS, E.G. YMCA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY & COUNTY SERVICE ORG. - 11,185; LOCAL CITY SCHOOLS - 7,681; LOCAL CHURCHES - 734; AUGLAIZE COUNTY FAIR - 80,069; VARIOUS OTHER COMMUNITY ASSISTANCE ACTIVITIES - 23,070. TOTAL ALL OTHER ACHIEVEMENTS = 122,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE ORGANIZING DOCUMENTS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORIGANIZATION'S PROCESS IS TO HAVE THE TREASURER REVIEW THE FORM 990 IN DETAIL, AND TO HAVE THE EXECUTIVE COMMITTEE ALSO REVIEW BEFORE RETURN IS ELECTRONICALLY FILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS WELL BELOW OTHER FOUNDATIONS IN OUR PEER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVLAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06054162
IRS990/TotalAssetsGrp/BOYAmt05942739
IRS990/TotalAssetsGrp/EOYAmt06054162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120961
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555
IRS990/TotalLiabilitiesEOYAmt0648
IRS990/TotalLiabilitiesGrp/BOYAmt0555
IRS990/TotalLiabilitiesGrp/EOYAmt0648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05942184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06053514
IRS990/TotalOtherProgSrvcExpenseAmt0122739
IRS990/TotalOtherProgSrvcGrantAmt0122739
IRS990/TotalProgramServiceExpensesAmt0273108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05942739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06054162
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/TotalAmt0700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 INDIAN HILL DR
IRS990/USAddress/CityNm0WAPAKONETA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045895
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WAPAKACF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197389661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPAKONETA AREA COMMUNITY FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0WAPA
ReturnHeader/Filer/EIN0341615229
ReturnHeader/Filer/PhoneNum04197389661
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/Filer/USAddress/CityNm0WAPAKONETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0458952020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D2E27043CAAB2B00646EA6B15283DBEC647EADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0447BA46F2EDA579619F0ADE0D0326DC4CBE20EC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341454245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROH JOHNSON & COMPANY LLP CPA'S

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,054,162
Liabilities
$648
Net assets
$6,053,514
Revenue
$454,733
Expenses
$343,403
Net income
$111,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$2.75$0.87$1.89
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.02$0.56$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.87$0.53$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.61$0.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.73$0.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.75$0.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.54$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.50$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.45$0.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.75$0.20$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$3.77$0.17$3.60
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.26$0.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.24