Civic Intelligence

Kay-Cee Inc

990 • Fiscal year 2017 • EIN 34-1964727

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
810 S Cable RoadLima, OH 45805

(419) 233-0761

Siviq Scores

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

Liabilities / Assets

98th percentile

0.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$812,116

Down $24,469 (-2.9%) from 2016

Net Assets

Down

$105,038

Down $3,146 (-2.9%) from 2016

Liabilities

Down

$707,078

Down $21,323 (-2.9%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$3,146

Up $6,491 (+67%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

-$3,146

Up $6,491 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $953,949Liabilities 2010: $771,521Net Assets 2010: $182,4282010Assets 2011: $952,284Liabilities 2011: $796,449Net Assets 2011: $155,8352011Assets 2012: $931,617Liabilities 2012: $787,886Net Assets 2012: $143,7312012Assets 2013: $912,312Liabilities 2013: $788,563Net Assets 2013: $123,7492013Assets 2014: $884,345Liabilities 2014: $769,946Net Assets 2014: $114,3992014Assets 2015: $859,062Liabilities 2015: $741,240Net Assets 2015: $117,8222015Assets 2016: $836,585Liabilities 2016: $728,401Net Assets 2016: $108,1842016Assets 2017: $812,116Liabilities 2017: $707,078Net Assets 2017: $105,0382017Assets 2018: $775,752Liabilities 2018: $692,384Net Assets 2018: $83,3682018Assets 2019: $770,054Liabilities 2019: $692,363Net Assets 2019: $77,6912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$812,116
Liabilities$707,078
Net Assets$105,038
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $110,7202010Expenses 2011: $110,2462011Expenses 2012: $98,5742012Revenue 2013: -$9,334Expenses 2013: $0Net Income 2013: -$9,3342013Revenue 2014: -$9,350Expenses 2014: $0Net Income 2014: -$9,3502014Revenue 2015: $3,423Expenses 2015: $0Net Income 2015: $3,4232015Revenue 2016: -$9,637Expenses 2016: $0Net Income 2016: -$9,6372016Revenue 2017: -$3,146Expenses 2017: $0Net Income 2017: -$3,1462017Revenue 2018: -$21,670Expenses 2018: $0Net Income 2018: -$21,6702018Revenue 2019: -$5,677Expenses 2019: $0Net Income 2019: -$5,6772019Revenue 2020: $3,448Expenses 2020: $81,139Net Income 2020: -$77,6912020

Highlighted filing

2017

Revenue-$3,146
Expenses$0
Net Income-$3,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$64,455
Mission and Program Overview

Mission

Maintain building for knights of columbus organization located in lima ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,655$732,193▼ $28,462
Rtn Earn Endowment Incm Other Fnds$108,184$105,038▼ $3,146
Other Notes and Loans Receivable, Net$68,258$68,258→ $0
Savings and Temporary Cash Investments$876$5,366▲ $4,490
Cash and Non-Interest-Bearing Accounts$3,581$3,301▼ $280
Intangible Assets$3,215$2,998▼ $217
Total Assets$836,585$812,116▼ $24,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,401$707,078▼ $21,323
Total Liabilities$728,401$707,078▼ $21,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,184$105,038▼ $3,146
Total Liabilities and Net Assets / Fund Balance$836,585$812,116▼ $24,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$732,193$453,155$1,185,348
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill BassittPresident
Dick TorlinaAt Large
Jim StewartAt Large
Ryan SmithSecretary
Doug McroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,016
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-14,168
All Other Contributions
$11,016
Change in Net Assets
$-3,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,120
Fundraising Direct Expenses$589
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kay-cee Inc
EIN
34-1964727
Phone
4192330761
Address
810 S CABLE ROAD, LIMA, OH 45805

Signing Officer

Name
Dick Torlina
Title
At Large
Phone
4192330761
Signed
2018-08-02

Organization Details

Principal Officer
Dick Torlina
Formed
1951
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sielschott Walsh Keifer & Regula Inc
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 217 amort on 990-t -217”

Raw XML Appendix260 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS ORGANIZATION LOCATED IN LIMA OHIO
IRS990/AllOtherContributionsAmt011016
IRS990/BooksInCareOfDetail/PersonNm0DICK TORLINA
IRS990/BooksInCareOfDetail/PhoneNum03302852644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 S CABLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03581
IRS990/CashNonInterestBearingGrp/EOYAmt03301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-14168
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3146
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-3146
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS ORGANIZATION LOCATED IN LIMA OHIO
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BASSITT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK TORLINA
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG MCROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0589
IRS990/FundraisingGrossIncomeAmt04120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064455
IRS990/GrossRentsGrp/RealAmt049313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03215
IRS990/IntangibleAssetsGrp/EOYAmt02998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732193
IRS990/LandBldgEquipCostOrOtherBssAmt01185348
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt067012
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS ORGANIZATION LOCATED IN LIMA OHIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0728401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0707078
IRS990/NetAssetsOrFundBalancesBOYAmt0108184
IRS990/NetAssetsOrFundBalancesEOYAmt0105038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17699
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17699
IRS990/NetUnrelatedBusTxblIncmAmt0-17020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068258
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DICK TORLINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010879
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherRevenueAmt0-20519
IRS990/PYRevenuesLessExpensesAmt0-9637
IRS990/PYTotalRevenueAmt0-9637
IRS990/ReconcilationRevenueExpnssAmt0-3146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17699
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0732193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01185348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 217 AMORT ON 990-T -217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836585
IRS990/TotalAssetsEOYAmt0812116
IRS990/TotalAssetsGrp/BOYAmt0836585
IRS990/TotalAssetsGrp/EOYAmt0812116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-17699
IRS990/TotalLiabilitiesBOYAmt0728401
IRS990/TotalLiabilitiesEOYAmt0707078
IRS990/TotalLiabilitiesGrp/BOYAmt0728401
IRS990/TotalLiabilitiesGrp/EOYAmt0707078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 S CABLE ROAD
IRS990/USAddress/CityNm0LIMA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK TORLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AT LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum04192330761
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAY-CEE INC
ReturnHeader/Filer/BusinessNameControlTxt0KAY-
ReturnHeader/Filer/EIN0341964727
ReturnHeader/Filer/PhoneNum04192330761
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 S CABLE ROAD
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F10CCF75C17C1F1640F25D8A973A74AAF6B3F820
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082A173A8F8004776294A6804E5423F890986D1D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.136.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER & REGULA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02018-08-02T17:02:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,116
Liabilities
$707,078
Net assets
$105,038
Revenue
-$3,146
Expenses
$0
Net income
-$3,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.81$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.70$6.92$0.78$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.76$6.92$0.83$0.22$0.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.12$7.07$1.05$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.37$7.28$1.08$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.59$7.41$1.18$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.84$7.70$1.14$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.12$7.89$1.24$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$7.88$1.44$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$7.96$1.56$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$7.72$1.82$1.11