Civic Intelligence

Leadership Geauga County

990EZ • Fiscal year 2014 • EIN 34-1794467

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 01, 2014

103 South Street Suite 144024

(440) 286-8115

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$154,988

Up $41,634 (+37%) from 2013

Net Assets

Up

$148,038

Up $34,684 (+31%) from 2013

Liabilities

$6,950

No earlier filing loaded for comparison.

Revenue

Up

$156,311

Up $45,636 (+41%) from 2013

Expenses

Up

$121,628

Up $7,685 (+6.7%) from 2013

Net Income

Up

$34,683

Up $37,951 (+1161%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $81,166Liabilities 2010: $1,643Net Assets 2010: $79,5232010Assets 2011: $92,517Liabilities 2011: $1,709Net Assets 2011: $90,8082011Assets 2012: $118,797Liabilities 2012: $2,176Net Assets 2012: $116,6212012Assets 2013: $113,354Net Assets 2013: $113,3542013Assets 2014: $154,988Liabilities 2014: $6,950Net Assets 2014: $148,0382014Assets 2015: $195,217Liabilities 2015: $10,546Net Assets 2015: $184,6712015Assets 2016: $195,553Liabilities 2016: $3,210Net Assets 2016: $192,3432016Assets 2017: $182,050Liabilities 2017: $8,749Net Assets 2017: $173,3012017Assets 2018: $226,240Liabilities 2018: $13,081Net Assets 2018: $213,1592018Assets 2019: $247,934Liabilities 2019: $6,768Net Assets 2019: $241,1662019Assets 2020: $335,280Liabilities 2020: $14,462Net Assets 2020: $320,8182020Assets 2021: $369,421Liabilities 2021: $7,067Net Assets 2021: $362,3542021Assets 2022: $318,193Liabilities 2022: $8,661Net Assets 2022: $309,5322022Assets 2023: $302,469Liabilities 2023: $2,500Net Assets 2023: $299,9692023Assets 2024: $346,277Liabilities 2024: $9,182Net Assets 2024: $337,0952024Assets 2025: $397,909Liabilities 2025: $15,156Net Assets 2025: $382,7532025

Highlighted filing

2014

Assets$154,988
Liabilities$6,950
Net Assets$148,038

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $89,394Expenses 2010: $102,285Net Income 2010: -$12,8912010Revenue 2011: $116,534Expenses 2011: $105,249Net Income 2011: $11,2852011Revenue 2012: $140,220Expenses 2012: $114,407Net Income 2012: $25,8132012Revenue 2013: $110,675Expenses 2013: $113,943Net Income 2013: -$3,2682013Revenue 2014: $156,311Expenses 2014: $121,628Net Income 2014: $34,6832014Revenue 2015: $168,399Expenses 2015: $133,447Net Income 2015: $34,9522015Revenue 2016: $163,538Expenses 2016: $155,867Net Income 2016: $7,6712016Revenue 2017: $160,681Expenses 2017: $179,721Net Income 2017: -$19,0402017Revenue 2018: $201,239Expenses 2018: $161,381Net Income 2018: $39,8582018Revenue 2019: $201,750Expenses 2019: $173,743Net Income 2019: $28,0072019Revenue 2020: $238,799Expenses 2020: $159,147Net Income 2020: $79,6522020Revenue 2021: $225,012Expenses 2021: $183,477Net Income 2021: $41,5352021Revenue 2022: $213,988Expenses 2022: $248,586Net Income 2022: -$34,5982022Revenue 2023: $233,405Expenses 2023: $258,707Net Income 2023: -$25,3022023Revenue 2024: $308,035Expenses 2024: $288,704Net Income 2024: $19,3312024Revenue 2025: $313,389Expenses 2025: $296,444Net Income 2025: $16,9452025

Highlighted filing

2014

Revenue$156,311
Expenses$121,628
Net Income$34,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$186,732
Mission and Program Overview

Mission

Approximently 40 participants are exposed to the community's realities, opportunities and challanges through a nine month curriculum so that they may positively contribute to the county's future and development

Program Services

DescriptionGrantsExpenses
LEADERSHIP CLASSES AND TRAINING-$34,291
GENARAL PROGRAMS-$7,045
YOUTH LEADERSHIP PROGRAMS-$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FAEHNLEExcutive DirectorFT$0--
CHRISTIAN KLEINOfficerPT$0--
ANDY BUSHMANPresidentPT$0--
JAMES LAUDATOTreasurerPT$0--
CONNIE BABCOCKSecretaryPT$0--
KATHY PAHROfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$101,870$101,870$26,429$75,441
Total Events$101,870$101,870$30,421$71,449
Filing and Contact Details

Filer

EIN
34-1794467

Signing Officer

Name
James Laudato
Title
Treasurer
Signed
2014-09-01
Discuss with paid preparer
Yes

Preparer

Preparer
John W Lynagh CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 432 total 432

Form 990-ez, Part I, Line 16

Expenses telephone / internet 1,381 cell phones 627 mileage 811 meals and entertainment 3,971 conferences 30 insurance 1,947 depreciation exp 880 license fees and dues 518 general supplies 1,464 gifts and awards 489 alumni expenses 3,694 youth progrm exp 300 class and training exp 34,291 total 50,403

Form 990-ez, Part II, Line 24

Accounts receivable 1,385 0 equipment 2,278 3,158 less accumulated depreciation 2,278 3,158 deposits 1,422 921 total 2,807 921

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 6,950

Form 990-ez, Part III

Approximently 40 participants are exposed to the community's realities, opportunities and challanges through a nine month curriculum so that they may positively contribute to the county's future and development

Form 990-ez, Part III, Line 31

GENARAL PROGRAMS

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT FAEHNLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTIAN KLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDY BUSHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES LAUDATO
CompensationExplanation/CompensationExplanationGrp/PersonNm4CONNIE BABCOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATHY PAHR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04402868115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103 SOUTH STREET SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARDON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154988
IRS990EZ/FundraisingGrossIncomeAmt0101870
IRS990EZ/GrossReceiptsAmt0186732
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148038
IRS990EZ/OccupancyRentUtltsAndMaintAmt06270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FAEHNLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY BUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LAUDATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY PAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXCUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0921
IRS990EZ/OtherExpensesTotalAmt050403
IRS990EZ/OtherRevenueTotalAmt0432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0APPROXIMENTLY 40 PARTICIPANTS ARE EXPOSED TO THE COMMUNITY'S REALITIES, OPPORTUNITIES AND CHALLANGES THROUGH A NINE MONTH CURRICULUM SO THAT THEY MAY POSITIVELY CONTRIBUTE TO THE COUNTY'S FUTURE AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramServiceRevenueAmt073150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LEADERSHIP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP CLASSES AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENARAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062819
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030421
IRS990EZ/SpecialEventsNetIncomeLossAmt071449
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121628
IRS990EZ/TotalProgramServiceExpensesAmt041636
IRS990EZ/TotalRevenueAmt0156311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADERSHIPGEAUGA.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 309,725
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33940
IRS990ScheduleA/PublicSupportPY170Pct00.47180
IRS990ScheduleA/PublicSupportTotal170Amt0254016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254016
IRS990ScheduleA/TotalSupportAmt0748383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101870
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071449
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0141
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 432 TOTAL 432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE / INTERNET 1,381 CELL PHONES 627 MILEAGE 811 MEALS AND ENTERTAINMENT 3,971 CONFERENCES 30 INSURANCE 1,947 DEPRECIATION EXP 880 LICENSE FEES AND DUES 518 GENERAL SUPPLIES 1,464 GIFTS AND AWARDS 489 ALUMNI EXPENSES 3,694 YOUTH PROGRM EXP 300 CLASS AND TRAINING EXP 34,291 TOTAL 50,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,385 0 EQUIPMENT 2,278 3,158 LESS ACCUMULATED DEPRECIATION 2,278 3,158 DEPOSITS 1,422 921 TOTAL 2,807 921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 6,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROXIMENTLY 40 PARTICIPANTS ARE EXPOSED TO THE COMMUNITY'S REALITIES, OPPORTUNITIES AND CHALLANGES THROUGH A NINE MONTH CURRICULUM SO THAT THEY MAY POSITIVELY CONTRIBUTE TO THE COUNTY'S FUTURE AND DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENARAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAUDATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEADERSHIP GEAUGA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0341794467
ReturnHeader/Filer/USAddress/AddressLine10103 SOUTH STREET SUITE 1
ReturnHeader/Filer/USAddress/City0CHARDON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440241300
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LYNAGH CPA
ReturnHeader/ReturnTs02014-09-15T07:46:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$3.98$0.15$3.83$3.13$2.96$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.09$3.37$3.08$2.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.03$3.00$2.33$2.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.09$3.10$2.14$2.49$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.07$3.62$2.25$1.83$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.14$3.21$2.39$1.59$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.02$1.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.13$2.01$1.61$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$1.61$1.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.92$1.64$1.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.85$1.68$1.33$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$1.56$1.22$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.11$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.40$1.14$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.17$1.05$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.89$1.02$0.13