Civic Intelligence

Blanchard Valley Industries Inc

990 • Fiscal year 2016 • EIN 34-1630388

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,305,134

Up $554,937 (+74%) from 2015

Net Assets

Up

$1,263,697

Up $571,223 (+82%) from 2015

Liabilities

Down

$41,437

Down $16,286 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$1,290,332

Up $636,817 (+97%) from 2015

Expenses

Up

$732,267

Up $98,506 (+16%) from 2015

Net Income

Up

$558,065

Up $538,311 (+2725%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$1,305,134
Liabilities$41,437
Net Assets$1,263,697
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$1,290,332
Expenses$732,267
Net Income$558,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,411,006
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$436,580$463,471▲ $26,891
Land, Buildings, and Equipment, Net$60,118$368,623▲ $308,505
Cash and Non-Interest-Bearing Accounts$143,106$324,881▲ $181,775
Accounts Receivable$103,773$124,853▲ $21,080
Prepaid Expenses and Deferred Charges$6,620$23,306▲ $16,686
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$750,197$1,305,134▲ $554,937
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,248$39,862▼ $16,386
Other Liabilities$1,475$1,575▲ $100
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$57,723$41,437▼ $16,286
Net Assets / Fund Balance
Unrestricted Net Assets$681,376$1,253,957▲ $572,581
Temporarily Rstr Net Assets$11,098$9,740▼ $1,358
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$692,474$1,263,697▲ $571,223
Total Liabilities and Net Assets / Fund Balance$750,197$1,305,134▲ $554,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,623$153,784$522,407
Other Land Buildings$0$41,526$41,526
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,140
Program Service Revenue
$1,212,052
Investment Income
$16,829
Other Revenue
$9,311
All Other Contributions
$52,140
Change in Net Assets
$558,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,332
Revenue Not Reported on Form 990
$1,038,045
Total Revenue per Audited Statements
$2,328,377
Total Revenue per Form 990
$1,290,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,146
Other Expenses$102,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,293--$569,293
Payroll Taxes$60,853--$60,853
Depreciation Depletion$24,141--$24,141
Fees for Services Other$9,986$10,301-$20,287
Office Expenses$5,364$6,899$0$12,263
Other Expenses$2,234$3,730-$5,964
Travel$311$644-$955
Total Functional Expenses$708,254$24,013$0$732,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,757,154
Expenses Not Reported on Form 990$1,024,887
Expenses per Audited Statements$732,267
Total Expenses per Form 990$732,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$1,575
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, #11B

“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
2017-11-15
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
157
Volunteers
6

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Tracy L Bender CPA
Phone
2168311200
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IRS990/OtherExpensesGrp/ProgramServicesAmt021330
IRS990/OtherExpensesGrp/ProgramServicesAmt18079
IRS990/OtherExpensesGrp/ProgramServicesAmt26663
IRS990/OtherExpensesGrp/ProgramServicesAmt32234
IRS990/OtherExpensesGrp/TotalAmt021330
IRS990/OtherExpensesGrp/TotalAmt110518
IRS990/OtherExpensesGrp/TotalAmt26663
IRS990/OtherExpensesGrp/TotalAmt35964
IRS990/OtherLiabilitiesGrp/BOYAmt01475
IRS990/OtherLiabilitiesGrp/EOYAmt01575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09311
IRS990/OtherRevenueTotalAmt09311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569293
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060853
IRS990/PayrollTaxesGrp/TotalAmt060853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023306
IRS990/PrincipalOfficerNm0FRED EMPCKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080069
IRS990/PYOtherRevenueAmt06843
IRS990/PYProgramServiceRevenueAmt0615049
IRS990/PYRevenuesLessExpensesAmt019754
IRS990/PYSalariesCompEmpBnftPaidAmt0553692
IRS990/PYTotalExpensesAmt0633761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0558065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01221363
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01024887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01222280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01220968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0933116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0929371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt05330622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01212052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0615049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01827101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092406
IRS990ScheduleA/InvestmentIncomeCYPct00.01249
IRS990ScheduleA/InvestmentIncomePYPct00.02207
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016154
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98533
IRS990ScheduleA/PublicSupportPY509Pct00.97681
IRS990ScheduleA/PublicSupportTotal509Amt07292785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02289079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01858771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01250460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0943788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950687
IRS990ScheduleA/Total509Grp/TotalAmt07292785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02310514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01875794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01270469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0966720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0977848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07401345
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/DonatedServicesAndUseFcltsAmt01024887
IRS990ScheduleD/DonatedServicesUseFcltsAmt01024887
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522407
IRS990ScheduleD/ExpensesNotReportedAmt01024887
IRS990ScheduleD/ExpensesSubtotalAmt0732267
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT-SHREDDING UNIT
IRS990ScheduleD/RevenueNotReportedAmt01038045
IRS990ScheduleD/RevenueSubtotalAmt01290332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368623
IRS990ScheduleD/TotalExpensesPerForm990Amt0732267
IRS990ScheduleD/TotalLiabilityAmt01575
IRS990ScheduleD/TotalRevenuePerForm990Amt01290332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02328377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01757154

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,134
Liabilities
$41,437
Net assets
$1,263,697
Revenue
$1,290,332
Expenses
$732,267
Net income
$558,065
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