Civic Intelligence

Bright Energy Inc

990 • Fiscal year 2014 • EIN 34-1851659

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
5255 State Route 95 PO Box 111MT Gilead, OH 43338-0111

(419) 949-2909

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.78x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$72,597

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

$2,112,095

No earlier filing loaded for comparison.

Net Assets

$836,989

No earlier filing loaded for comparison.

Liabilities

$1,275,106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

$1,626,057

No earlier filing loaded for comparison.

Expenses

$1,421,442

No earlier filing loaded for comparison.

Net Income

$204,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,112,095Liabilities 2014: $1,275,106Net Assets 2014: $836,9892014Assets 2015: $4,112,265Liabilities 2015: $3,205,044Net Assets 2015: $907,2212015Assets 2016: $5,187,080Liabilities 2016: $4,254,709Net Assets 2016: $932,3712016Assets 2017: $5,130,068Liabilities 2017: $4,250,077Net Assets 2017: $879,9912017Assets 2018: $5,251,808Liabilities 2018: $4,352,402Net Assets 2018: $899,4062018Assets 2019: $5,216,844Liabilities 2019: $4,119,154Net Assets 2019: $1,097,6902019Assets 2020: $5,022,835Liabilities 2020: $3,950,050Net Assets 2020: $1,072,7852020Assets 2021: $5,001,280Liabilities 2021: $3,869,987Net Assets 2021: $1,131,2932021Assets 2022: $5,038,966Liabilities 2022: $3,689,215Net Assets 2022: $1,349,7512022Assets 2023: $5,067,269Liabilities 2023: $3,605,605Net Assets 2023: $1,461,6642023Assets 2024: $5,723,754Liabilities 2024: $4,118,406Net Assets 2024: $1,605,3482024

Highlighted filing

2014

Assets$2,112,095
Liabilities$1,275,106
Net Assets$836,989
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,626,057Expenses 2014: $1,421,442Net Income 2014: $204,6152014Revenue 2015: $890,537Expenses 2015: $820,305Net Income 2015: $70,2322015Revenue 2016: $969,664Expenses 2016: $944,514Net Income 2016: $25,1502016Revenue 2017: $1,272,490Expenses 2017: $1,335,046Net Income 2017: -$62,5562017Revenue 2018: $1,516,125Expenses 2018: $1,496,710Net Income 2018: $19,4152018Revenue 2019: $1,655,371Expenses 2019: $1,457,087Net Income 2019: $198,2842019Revenue 2020: $1,544,386Expenses 2020: $1,564,014Net Income 2020: -$19,6282020Revenue 2021: $2,472,484Expenses 2021: $2,413,232Net Income 2021: $59,2522021Revenue 2022: $2,903,535Expenses 2022: $2,683,838Net Income 2022: $219,6972022Revenue 2023: $2,187,573Expenses 2023: $2,075,660Net Income 2023: $111,9132023Revenue 2024: $2,129,762Expenses 2024: $1,986,078Net Income 2024: $143,6842024

Highlighted filing

2014

Revenue$1,626,057
Expenses$1,421,442
Net Income$204,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,626,057
Mission and Program Overview

Mission

To provide retail natural gas distribution services to limited areas in north central ohio to 891 consumer accounts.

To provide retail natural gas distribution services to limited areas in north central ohio to 2,563 consumer accounts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,822,550$1,986,135▲ $163,585
Pd in Cap Srpls Land Bldg Eqp Fund$500,000$500,000→ $0
Rtn Earn Endowment Incm Other Fnds$132,374$336,989▲ $204,615
Accounts Receivable$118,213$120,811▲ $2,598
Investments in Publicly Traded Securities$4,782$5,149▲ $367
Total Assets$1,945,545$2,112,095▲ $166,550
Liabilities
Other Liabilities$749,816$754,415▲ $4,599
Accounts Payable and Accrued Expenses$311,732$347,906▲ $36,174
Mortgage Notes Payable Secured by Investment Property$251,623$172,785▼ $78,838
Total Liabilities$1,313,171$1,275,106▼ $38,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$632,374$836,989▲ $204,615
Total Liabilities and Net Assets / Fund Balance$1,945,545$2,112,095▲ $166,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$989,317$124,965$1,114,282
Buildings$695,180$338,552$1,033,732
Other Land Buildings$301,638-$301,638
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger StewartVice PresidePT$49,634$22,963$72,597
Richard GearhiserChairman-$200-$200
Richard MillerSecretary/tr-$200-$200
Jim BursonTrustee-$100-$100
Michael StruckVice Chairma-$100-$100
Larry RoofTrustee-$50-$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,624,590
Investment Income
$1,467
Other Revenue
$0
Change in Net Assets
$204,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,158
Salaries, Compensation, and Employee Benefits$50,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$62,503
Current Officers, Directors, Trustees, and Key Employees---$50,284
Interest---$27,823
Other Expenses---$27,819
All Other Expenses---$18,604
Conferences and Meetings---$15,115
Fees for Services Legal---$2,612
Office Expenses---$871
Total Functional Expenses$0$0$0$1,421,442
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Consolidated Electric Coop$743,000
Consumer Deposits$11,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS/OWNERS.”

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

“Members elect trustees at the annual meeting.”

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

“Any person, whether a natural person or a firm, association, corporation, partnership, body politic or subdivision thereof, will become a member of consolidated electric cooperative, inc. Upon receipt of electric, natural gas, propane, oil or telecommunications products, commodities, or services from the cooperative. Unless otherwise provided by law, by the articles of incorporation, or by this code of regulations, each member is entitled to one vote upon each matter submitted to a vote of the members, provided the matter has been included in the notice detailing the business to be transacted.”

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

“The form 990 is placed on the board extranet for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Among others qualifications, to be qualified to become and remain a member of the board ("trustee"), an individual: 1. Must comply with the policy: and 2. Must annually complete and sign the conflict of interest certification and disclosure form attached to this policy ("form"), and submit the completed and signed form to consolidated immediately providing to consolidated's board chair all completed and signed forms any fact, notation, mark, or alteration other than a trustee's printed name, a trustee's signature, or the date.”

Form 990, Page 6, Part VI, Line 19

“The statements are held on file and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bright Energy Inc
EIN
34-1851659
Phone
4199492909
Address
5255 STATE ROUTE 95 PO BOX 111, MT GILEAD, OH 43338-0111

Signing Officer

Name
Joseph L Churilla Jr
Title
CEO
Phone
4199492909
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Stewart
Formed
1997
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Balestra Harr & Scherer Cpas Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the cooperative on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2011, 2012 and 2013 are still open and subject to examination by the internal revenue service.”

Raw XML Appendix364 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE COOPERATIVE ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2011, 2012 AND 2013 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS/OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT TRUSTEES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PERSON, WHETHER A NATURAL PERSON OR A FIRM, ASSOCIATION, CORPORATION, PARTNERSHIP, BODY POLITIC OR SUBDIVISION THEREOF, WILL BECOME A MEMBER OF CONSOLIDATED ELECTRIC COOPERATIVE, INC. UPON RECEIPT OF ELECTRIC, NATURAL GAS, PROPANE, OIL OR TELECOMMUNICATIONS PRODUCTS, COMMODITIES, OR SERVICES FROM THE COOPERATIVE. UNLESS OTHERWISE PROVIDED BY LAW, BY THE ARTICLES OF INCORPORATION, OR BY THIS CODE OF REGULATIONS, EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, PROVIDED THE MATTER HAS BEEN INCLUDED IN THE NOTICE DETAILING THE BUSINESS TO BE TRANSACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PLACED ON THE BOARD EXTRANET FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMONG OTHERS QUALIFICATIONS, TO BE QUALIFIED TO BECOME AND REMAIN A MEMBER OF THE BOARD ("TRUSTEE"), AN INDIVIDUAL: 1. MUST COMPLY WITH THE POLICY: AND 2. MUST ANNUALLY COMPLETE AND SIGN THE CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ATTACHED TO THIS POLICY ("FORM"), AND SUBMIT THE COMPLETED AND SIGNED FORM TO CONSOLIDATED IMMEDIATELY PROVIDING TO CONSOLIDATED'S BOARD CHAIR ALL COMPLETED AND SIGNED FORMS ANY FACT, NOTATION, MARK, OR ALTERATION OTHER THAN A TRUSTEE'S PRINTED NAME, A TRUSTEE'S SIGNATURE, OR THE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE STATEMENTS ARE HELD ON FILE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341961892
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONSOLIDATED GAS COOPERATIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05255 STATE ROUTE 95
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MOUNT GILEAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSOLIDATED ELECTRIC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSOLIDATED ELECTRIC COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030417951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1314259080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05255 ST RT 95
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15255 ST RT 95
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT GILEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOUNT GILEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01945545
IRS990/TotalAssetsEOYAmt02112095
IRS990/TotalAssetsGrp/BOYAmt01945545
IRS990/TotalAssetsGrp/EOYAmt02112095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01313171
IRS990/TotalLiabilitiesEOYAmt01275106
IRS990/TotalLiabilitiesGrp/BOYAmt01313171
IRS990/TotalLiabilitiesGrp/EOYAmt01275106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836989
IRS990/TotalOtherCompensationAmt022963
IRS990/TotalProgramServiceRevenueAmt01624590
IRS990/TotalReportableCompFromOrgAmt050284
IRS990/TotalRevenueGrp/ExclusionAmt01467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01624590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01626057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01945545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02112095
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05255 STATE ROUTE 95 PO BOX 111
IRS990/USAddress/CityNm0MT GILEAD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0433380111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L CHURILLA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04199492909
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT ENERGY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0341851659
ReturnHeader/Filer/PhoneNum04199492909
ReturnHeader/Filer/USAddress/AddressLine1Txt05255 STATE ROUTE 95 PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0MT GILEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0433380111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALESTRA HARR & SCHERER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02015-11-12T09:30:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,095
Liabilities
$1,275,106
Net assets
$836,989
Revenue
$1,626,057
Expenses
$1,421,442
Net income
$204,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$4.12$1.61$2.13$1.99$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.07$3.61$1.46$2.19$2.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.04$3.69$1.35$2.90$2.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.00$3.87$1.13$2.47$2.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.02$3.95$1.07$1.54$1.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.22$4.12$1.10$1.66$1.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.25$4.35$0.90$1.52$1.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.13$4.25$0.88$1.27$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.19$4.25$0.93$0.97$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.11$3.21$0.91$0.89$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.28$0.84$1.63$1.42$0.20