Civic Intelligence

Bright Energy Inc

990 • Fiscal year 2016 • EIN 34-1851659

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

4.39x

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$122,434

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

26%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

8.9%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,187,080

Up $1,074,815 (+26%) from 2015

Net Assets

Up

$932,371

Up $25,150 (+2.8%) from 2015

Liabilities

Up

$4,254,709

Up $1,049,665 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$969,664

Up $79,127 (+8.9%) from 2015

Expenses

Up

$944,514

Up $124,209 (+15%) from 2015

Net Income

Down

$25,150

Down $45,082 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$5,187,080
Liabilities$4,254,709
Net Assets$932,371
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$969,664
Expenses$944,514
Net Income$25,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$969,664
Mission and Program Overview

Mission

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

Bright energy, inc. Provides retail natural gas distribution services to limited areas in north central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,964,343$5,039,585▲ $1,075,242
Pd in Cap Srpls Land Bldg Eqp Fund$566,191$902,248▲ $336,057
Accounts Receivable$99,120$105,494▲ $6,374
Prepaid Expenses and Deferred Charges$43,317$36,213▼ $7,104
Rtn Earn Endowment Incm Other Fnds$341,030$30,123▼ $310,907
Investments in Publicly Traded Securities$5,485$5,788▲ $303
Total Assets$4,112,265$5,187,080▲ $1,074,815
Liabilities
Accounts Payable and Accrued Expenses$2,338,381$2,484,352▲ $145,971
Mortgage Notes Payable Secured by Investment Property$111,913$1,011,822▲ $899,909
Other Liabilities$754,750$758,535▲ $3,785
Total Liabilities$3,205,044$4,254,709▲ $1,049,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$907,221$932,371▲ $25,150
Total Liabilities and Net Assets / Fund Balance$4,112,265$5,187,080▲ $1,074,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,015,119$203,536$3,218,655
Buildings$1,383,227$417,375$1,800,602
Other Land Buildings$641,239-$641,239
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger StewartVice PresidePT$49,695$72,739$122,434
Charles LynnSecretary/tr-$200-$200
Don MccrackenChairman-$200-$200
Phil EdwardsVice Chairma-$200-$200
Larry RoofTrustee-$125-$125
Mike SchusterTrustee-$100-$100

Board Members and Trustees

NameTitle
Joseph L Churilla JrCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$968,451
Investment Income
$1,213
Other Revenue
$0
Change in Net Assets
$25,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,664
Total Revenue per Audited Statements
$969,664
Total Revenue per Form 990
$969,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,994
Salaries, Compensation, and Employee Benefits$50,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$99,887
Depreciation Depletion---$93,046
Other Expenses---$79,912
Current Officers, Directors, Trustees, and Key Employees---$50,520
All Other Expenses---$36,911
Fees for Services Legal---$7,858
Conferences and Meetings---$5,819
Insurance---$5,649
Office Expenses---$4,470
Occupancy---$1,800
Total Functional Expenses$0$0$0$944,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,514
Total Expenses per Audited Statements$944,514
Total Expenses per Form 990$944,514
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$15,535
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
CFO
Phone
4199492909
Signed
2017-11-08
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
Bhm CPA Group 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 2013, 2014 and 2015 are still open and subject to examination by the internal revenue service.”

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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/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0969664
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 2013, 2014 AND 2015 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05039585
IRS990ScheduleD/TotalExpensesPerForm990Amt0944514
IRS990ScheduleD/TotalLiabilityAmt0758535
IRS990ScheduleD/TotalRevenuePerForm990Amt0969664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/PublicCharityStatusTxt010
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/TotalAssetsBOYAmt04112265
IRS990/TotalAssetsEOYAmt05187080
IRS990/TotalAssetsGrp/BOYAmt04112265
IRS990/TotalAssetsGrp/EOYAmt05187080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03205044
IRS990/TotalLiabilitiesEOYAmt04254709
IRS990/TotalLiabilitiesGrp/BOYAmt03205044
IRS990/TotalLiabilitiesGrp/EOYAmt04254709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932371
IRS990/TotalOtherCompensationAmt023044
IRS990/TotalProgramServiceRevenueAmt0968451
IRS990/TotalReportableCompFromOrgAmt050520
IRS990/TotalRevenueGrp/ExclusionAmt01213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0968451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04112265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05187080
IRS990/TotReportableCompRltdOrgAmt049695
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L CHURILLA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04199492909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB2E453E0037E6BE1BBFE891AFC375BF2612F625
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067FA109076D10016AA92B5F82B7831EBFE3A8F8B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02017-11-08T13:56:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,187,080
Liabilities
$4,254,709
Net assets
$932,371
Revenue
$969,664
Expenses
$944,514
Net income
$25,150
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