Civic Intelligence

Blanchard Valley Industries Inc

990 • Fiscal year 2015 • EIN 34-1630388

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization Profilewww.blanchardvalleyindustries.org

View Organization Page

1700 E Sandusky StreetFindlay, OH 45840

(419) 422-6386

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$750,197

Up $9,443 (+1.3%) from 2014

Net Assets

Up

$692,474

Up $10,710 (+1.6%) from 2014

Liabilities

Down

$57,723

Down $1,267 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$653,515

Down $228,836 (-26%) from 2014

Expenses

Down

$633,761

Down $176,019 (-22%) from 2014

Net Income

Down

$19,754

Down $52,817 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $693,466Liabilities 2012: $106,133Net Assets 2012: $587,3332012Assets 2013: $735,776Liabilities 2013: $90,659Net Assets 2013: $645,1172013Assets 2014: $740,754Liabilities 2014: $58,990Net Assets 2014: $681,7642014Assets 2015: $750,197Liabilities 2015: $57,723Net Assets 2015: $692,4742015Assets 2016: $1,305,134Liabilities 2016: $41,437Net Assets 2016: $1,263,6972016Assets 2018: $1,287,158Liabilities 2018: $62,449Net Assets 2018: $1,224,7092018Assets 2019: $1,242,088Liabilities 2019: $38,041Net Assets 2019: $1,204,0472019Assets 2020: $1,736,887Liabilities 2020: $255,902Net Assets 2020: $1,480,9852020Assets 2021: $2,218,481Liabilities 2021: $47,116Net Assets 2021: $2,171,3652021Assets 2022: $2,222,246Liabilities 2022: $165,904Net Assets 2022: $2,056,3422022Assets 2023: $2,417,965Liabilities 2023: $318,513Net Assets 2023: $2,099,4522023Assets 2024: $2,795,123Liabilities 2024: $243,034Net Assets 2024: $2,552,0892024

Highlighted filing

2015

Assets$750,197
Liabilities$57,723
Net Assets$692,474
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $712,8812012Revenue 2013: $842,677Expenses 2013: $772,237Net Income 2013: $70,4402013Revenue 2014: $882,351Expenses 2014: $809,780Net Income 2014: $72,5712014Revenue 2015: $653,515Expenses 2015: $633,761Net Income 2015: $19,7542015Revenue 2016: $1,290,332Expenses 2016: $732,267Net Income 2016: $558,0652016Revenue 2018: $1,350,797Expenses 2018: $1,485,861Net Income 2018: -$135,0642018Revenue 2019: $1,794,907Expenses 2019: $1,865,708Net Income 2019: -$70,8012019Revenue 2020: $2,027,752Expenses 2020: $1,806,817Net Income 2020: $220,9352020Revenue 2021: $2,527,595Expenses 2021: $1,848,492Net Income 2021: $679,1032021Revenue 2022: $2,173,415Expenses 2022: $2,120,573Net Income 2022: $52,8422022Revenue 2023: $2,253,318Expenses 2023: $2,276,045Net Income 2023: -$22,7272023Revenue 2024: $2,735,698Expenses 2024: $2,375,137Net Income 2024: $360,5612024

Highlighted filing

2015

Revenue$653,515
Expenses$633,761
Net Income$19,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$946,214
Mission and Program Overview

Mission

Day and vocational habilitation for developmentally disabled to gain independence, community integration and work experience.

Sheltered workshop for developmentally disabled to gain work experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$402,912$436,580▲ $33,668
Cash and Non-Interest-Bearing Accounts$176,828$143,106▼ $33,722
Accounts Receivable$93,647$103,773▲ $10,126
Land, Buildings, and Equipment, Net$65,222$60,118▼ $5,104
Prepaid Expenses and Deferred Charges$1,726$6,620▲ $4,894
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$740,754$750,197▲ $9,443
Other Assets Total$419$0▼ $419
Liabilities
Accounts Payable and Accrued Expenses$3,519$56,248▲ $52,729
Other Liabilities$55,471$1,475▼ $53,996
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,990$57,723▼ $1,267
Net Assets / Fund Balance
Unrestricted Net Assets$680,516$681,376▲ $860
Temporarily Rstr Net Assets$1,248$11,098▲ $9,850
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$681,764$692,474▲ $10,710
Total Liabilities and Net Assets / Fund Balance$740,754$750,197▲ $9,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,151$131,739$190,890
Other Land Buildings$967$40,559$41,526
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fred EmpckePresident
Bob ThompsonVice President
Kathy Siebenaler-wilsonBoard Member
Mike MomanyBoard Member
Michelle RachelSecretary
Rebecca WilliamsTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,442
Program Service Revenue
$615,049
Investment Income
$10,181
Other Revenue
$6,843
All Other Contributions
$21,442
Change in Net Assets
$19,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,515
Revenue Not Reported on Form 990
$1,222,280
Total Revenue per Audited Statements
$1,875,795
Total Revenue per Form 990
$653,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,692
Other Expenses$80,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,594--$511,594
Payroll Taxes$42,098--$42,098
Depreciation Depletion$15,104--$15,104
Office Expenses$11,702$679-$12,381
Fees for Services Other$4,823$25-$4,848
Other Expenses$4,493$157-$4,650
Fees for Service Investment Mgmnt Fees-$2,574-$2,574
Advertising$792$48$0$840
Travel$241$577-$818
All Other Expenses$358$253-$611
Occupancy$450--$450
Total Functional Expenses$629,448$4,313$0$633,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,856,041
Expenses Not Reported on Form 990$1,222,280
Expenses per Audited Statements$633,761
Total Expenses per Form 990$633,761
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit-shredding Unit$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION B, #12C

“MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: the Conflict of Interests Disclosure is distributed and signed at the January board meeting or later if a new member joins the board.”

PAGE 6, PART VI, SECTION #15A & 15B

“Process for determining compensation: no salaries are paid by blanchard valley industries, inc. All management compensation and benefits are paid by the hancock county developmental disabilities board. Only adult client hourly or piece-rate wages are set by the bvi board, usually based on time studies or minimum wage standards.”

PAGE 6, PART VI, SECTION C, #19

“Documents available to public: blanchard valley industries, inc provides copies of its form 990, financial statements, or conflict of interest policies to anyone who requests them.”

Page 6, Part VI, Section B, #11

“990 Review process: Our auditor prepares the Form 990 and emails it to the fiscal officer who reviews the form in depth. The fiscal officer emails it to the Board Members who review it and submit changes if they are desired.”

Filing and Contact Details

Filer

Filer Name
Blanchard Valley Industries Inc
EIN
34-1630388
In Care Of
% DEDRA ESTEP
Phone
4194226386
Address
1700 E Sandusky Street, Findlay, OH 45840

Signing Officer

Name
Fred Empcke
Title
President
Phone
4194226386
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Empcke
Formed
1988
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
159
Volunteers
6

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Rosemary Orlando CPA
Phone
2168311200
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ProgramServicesAmt013558
IRS990/OtherExpensesGrp/ProgramServicesAmt112272
IRS990/OtherExpensesGrp/ProgramServicesAmt211963
IRS990/OtherExpensesGrp/ProgramServicesAmt34493
IRS990/OtherExpensesGrp/TotalAmt013558
IRS990/OtherExpensesGrp/TotalAmt112272
IRS990/OtherExpensesGrp/TotalAmt211963
IRS990/OtherExpensesGrp/TotalAmt34650
IRS990/OtherLiabilitiesGrp/BOYAmt055471
IRS990/OtherLiabilitiesGrp/EOYAmt01475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06843
IRS990/OtherRevenueTotalAmt06843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511594
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042098
IRS990/PayrollTaxesGrp/TotalAmt042098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06620
IRS990/PrincipalOfficerNm0FRED EMPCKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0803934
IRS990/PYRevenuesLessExpensesAmt072571
IRS990/PYSalariesCompEmpBnftPaidAmt0712869
IRS990/PYTotalExpensesAmt0809780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01222280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01220968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0933116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0929371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0942532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt05248267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0615049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134461
IRS990ScheduleA/InvestmentIncomeCYPct00.02207
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06843
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97681
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt05951301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01858771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01250460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0943788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0950687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0947595
IRS990ScheduleA/Total509Grp/TotalAmt05951301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01875794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0977848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01001774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06092605
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/DonatedServicesAndUseFcltsAmt01222280
IRS990ScheduleD/DonatedServicesUseFcltsAmt01222280
IRS990ScheduleD/EquipmentGrp/BookValueAmt059151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190890
IRS990ScheduleD/ExpensesNotReportedAmt01222280
IRS990ScheduleD/ExpensesSubtotalAmt0633761
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT-SHREDDING UNIT
IRS990ScheduleD/RevenueNotReportedAmt01222280
IRS990ScheduleD/RevenueSubtotalAmt0653515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060118
IRS990ScheduleD/TotalExpensesPerForm990Amt0633761
IRS990ScheduleD/TotalLiabilityAmt01475
IRS990ScheduleD/TotalRevenuePerForm990Amt0653515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01875795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01856041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$750,197
Liabilities
$57,723
Net assets
$692,474
Revenue
$653,515
Expenses
$633,761
Net income
$19,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.24$2.55$2.74$2.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.32$2.10$2.25$2.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.06$2.17$2.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$2.53$1.85$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.48$2.03$1.81$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.79$1.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$1.35$1.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.26$1.29$0.73$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.88$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.59$0.71