Civic Intelligence

St. Mary of Egypt Orthodox Mission & Chapel

990EZ • Fiscal year 2017 • EIN 34-1727817

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 5757Cleveland, OH 44101

(440) 473-3885

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

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,765

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$194,163

Down $10,123 (-5.0%) from 2016

Net Assets

Down

$194,163

Down $10,123 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$24,711

Down $10,181 (-29%) from 2016

Expenses

Up

$34,834

Up $4,789 (+16%) from 2016

Net Income

Down

-$10,123

Down $14,970 (-309%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $121,339Net Assets 2010: $121,3392010Assets 2011: $121,729Net Assets 2011: $121,7292011Assets 2012: $129,892Net Assets 2012: $129,8922012Assets 2013: $0Net Assets 2013: $129,8942013Assets 2014: $121,740Liabilities 2014: $104Net Assets 2014: $121,6362014Assets 2015: $108,031Liabilities 2015: $71Net Assets 2015: $107,9602015Assets 2016: $204,286Liabilities 2016: $0Net Assets 2016: $204,2862016Assets 2017: $194,163Liabilities 2017: $0Net Assets 2017: $194,1632017Assets 2018: $184,386Liabilities 2018: $0Net Assets 2018: $184,3862018Assets 2019: $176,192Liabilities 2019: $0Net Assets 2019: $176,1922019Assets 2020: $166,704Liabilities 2020: $0Net Assets 2020: $166,7042020Assets 2021: $169,330Liabilities 2021: $0Net Assets 2021: $169,3302021Assets 2022: $167,260Liabilities 2022: $0Net Assets 2022: $167,2602022Assets 2024: $170,902Liabilities 2024: $0Net Assets 2024: $170,9022024

Highlighted filing

2017

Assets$194,163
Liabilities$0
Net Assets$194,163

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $70,207Expenses 2010: $51,817Net Income 2010: $18,3902010Revenue 2011: $42,502Expenses 2011: $42,111Net Income 2011: $3912011Revenue 2012: $49,526Expenses 2012: $41,361Net Income 2012: $8,1652012Revenue 2014: $19,634Expenses 2014: $82,159Net Income 2014: -$62,5252014Revenue 2015: $22,611Expenses 2015: $36,288Net Income 2015: -$13,6772015Revenue 2016: $34,892Expenses 2016: $30,045Net Income 2016: $4,8472016Revenue 2017: $24,711Expenses 2017: $34,834Net Income 2017: -$10,1232017Revenue 2018: $26,086Expenses 2018: $35,863Net Income 2018: -$9,7772018Revenue 2019: $25,109Expenses 2019: $33,303Net Income 2019: -$8,1942019Revenue 2020: $27,406Expenses 2020: $36,894Net Income 2020: -$9,4882020Revenue 2021: $34,836Expenses 2021: $32,210Net Income 2021: $2,6262021Revenue 2022: $34,730Expenses 2022: $36,800Net Income 2022: -$2,0702022Revenue 2024: $81,543Expenses 2024: $53,428Net Income 2024: $28,1152024

Highlighted filing

2017

Revenue$24,711
Expenses$34,834
Net Income-$10,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$24,918
Mission and Program Overview

Mission

As a 501c(3) organization ( church ) our goal is to provide religious missionary services to all denominations. Our goal also involves meals, counseling and guidance to the poor and needy.

As a 501c(3) organization our goal is to provide charitable and humane assistance to the needy through our faith-based food program outreach ministry.

Program Services

DescriptionGrantsExpenses
MISSION SERVICE TO THE POOR - WE PROVIDE FRESH, FROZEN, AND SHELF-STABLE FOODS TO INDIVIDUALS AND FAMILIES IN NEED, ALONG WITH HOUSEHOLD GOODS AND CLOTHING, AS AVAILABLE. OUR MONTHLY AND HOLIDAY FOOD DISTRIBUTIONS CONTINUE TO INCREASE IN ATTENDANCE.$0$0
RELIGIOUS PROGRAM - PAN-ORTHODOX DIVINE LITURGY IS CELEBRATED MONTHLY IN THE ST. MARY OF EGYPT CHAPEL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA REIDYPresidentPT$4,765-$4,765
ANN PAPADELISVP & Treasurer-$0--
DAISY DIMONSecretary-$0--
KEN BOUKISTrustee-$0--
MARY PAGONAKISTrustee-$0--
NICHOLAS BODLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Mary Egypt Orthodox Mission & Chapel
EIN
34-1727817
Phone
4404733885
Address
PO BOX 5757, CLEVELAND, OH 44101

Signing Officer

Name
Tara Reidy
Title
President
Phone
4404733885
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
Judith a Mondry CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: savings account interest. Amount: 63.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursements. Amount: 60. Description: gcfb grants. Amount: 503. Total to form 990-ez, line 8: 563.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food building repairs & maint. Amount: 444. Description: candles & chapel expenses. Amount: 8. Description: volunteer exp. Amount: 1,004. Description: food purchases. Amount: 5,003. Description: website fees. Amount: 40. Description: office supplies & expense. Amount: 278. Description: board & meeting exp. Amount: 60. Description: insurance - food bldg.. Amount: 1,103. Description: workers' compensation. Amount: 52. Description: auto travel expenses. Amount: 3,912. Description: telecommunications. Amount: 1,717. Description: advertising & promotion. Amount: 30. Description: donation expense. Amount: 2,130. Description: payroll taxes. Amount: 2,677. Description: office labor. Amount: 1,800. Description: payroll service fee. Amount: 956. Description: bank charges. Amount: 12. Description: paypal transaction fees. Amount: 8. Description: casual labor. Amount: 120. Description: welfare expense/purchases. Amount: 30. Description: other costs. Amount: 10. Total to form 990-ez, line 16: 21,394.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 160. End of year amount: 1,303.

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

For the year ending december 31, 2017 st. Mary of egypt orthodox mission & chapel is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICHOLAS BODLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04404733885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5757
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023244
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194163
IRS990EZ/FundraisingGrossIncomeAmt01048
IRS990EZ/GrossReceiptsAmt024918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt017411
IRS990EZ/LandAndBuildingsGrp/EOYAmt017411
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194163
IRS990EZ/OccupancyRentUtltsAndMaintAmt02329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA REIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN PAPADELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAISY DIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN BOUKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY PAGONAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLAS BODLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01303
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021394
IRS990EZ/OtherRevenueTotalAmt0563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AS A 501C(3) ORGANIZATION OUR GOAL IS TO PROVIDE CHARITABLE AND HUMANE ASSISTANCE TO THE NEEDY THROUGH OUR FAITH-BASED FOOD PROGRAM OUTREACH MINISTRY.
IRS990EZ/PrintingPublicationsPostageAmt0946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION SERVICE TO THE POOR - WE PROVIDE FRESH, FROZEN, AND SHELF-STABLE FOODS TO INDIVIDUALS AND FAMILIES IN NEED, ALONG WITH HOUSEHOLD GOODS AND CLOTHING, AS AVAILABLE. OUR MONTHLY AND HOLIDAY FOOD DISTRIBUTIONS CONTINUE TO INCREASE IN ATTENDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RELIGIOUS PROGRAM - PAN-ORTHODOX DIVINE LITURGY IS CELEBRATED MONTHLY IN THE ST. MARY OF EGYPT CHAPEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09565
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0207
IRS990EZ/SpecialEventsNetIncomeLossAmt0841
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034834
IRS990EZ/TotalRevenueAmt024711
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAINTMARYOFEGYPT.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS ACCOUNT INTEREST. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENTS. AMOUNT: 60. DESCRIPTION: GCFB GRANTS. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 8: 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD BUILDING REPAIRS & MAINT. AMOUNT: 444. DESCRIPTION: CANDLES & CHAPEL EXPENSES. AMOUNT: 8. DESCRIPTION: VOLUNTEER EXP. AMOUNT: 1,004. DESCRIPTION: FOOD PURCHASES. AMOUNT: 5,003. DESCRIPTION: WEBSITE FEES. AMOUNT: 40. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 278. DESCRIPTION: BOARD & MEETING EXP. AMOUNT: 60. DESCRIPTION: INSURANCE - FOOD BLDG.. AMOUNT: 1,103. DESCRIPTION: WORKERS' COMPENSATION. AMOUNT: 52. DESCRIPTION: AUTO TRAVEL EXPENSES. AMOUNT: 3,912. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1,717. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 30. DESCRIPTION: DONATION EXPENSE. AMOUNT: 2,130. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,677. DESCRIPTION: OFFICE LABOR. AMOUNT: 1,800. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 956. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: PAYPAL TRANSACTION FEES. AMOUNT: 8. DESCRIPTION: CASUAL LABOR. AMOUNT: 120. DESCRIPTION: WELFARE EXPENSE/PURCHASES. AMOUNT: 30. DESCRIPTION: OTHER COSTS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 21,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 1,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDING DECEMBER 31, 2017 ST. MARY OF EGYPT ORTHODOX MISSION & CHAPEL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA REIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04404733885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY EGYPT ORTHODOX MISSION & CHAPEL
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0341727817
ReturnHeader/Filer/PhoneNum04404733885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5757
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD48D03D3CC42E5A08B79703B434324EAD64852
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.109.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:05:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 ROCKSIDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165732330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A MONDRY CPA
ReturnHeader/ReturnTs02018-05-14T14:04:06-05:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.82$0.53$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.35$0.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.35$0.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.27$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.25$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.26$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.25$0.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.35$0.30$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.23$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.20$0.82$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.00$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.50$0.41$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.43$0.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.70$0.52$0.18