Civic Intelligence

Raeburn E Barnes Trust

990PF • Fiscal year 2017 • EIN 34-6639060

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profile
PO Box 499Sidney, OH 45365

(937) 492-6191

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.22x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$10,238

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,221,131

Up $25,542 (+0.3%) from 2016

Net Assets

Up

$8,174,428

Up $25,542 (+0.3%) from 2016

Liabilities

Flat

$46,703

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$210,128

Down $855,781 (-80%) from 2016

Expenses

Up

$181,057

Up $16,426 (+10.0%) from 2016

Net Income

Down

$29,071

Down $872,207 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $6,084,701Liabilities 2010: $44,745Net Assets 2010: $6,039,9562010Assets 2011: $6,154,934Liabilities 2011: $47,052Net Assets 2011: $6,107,8822011Assets 2012: $6,338,544Liabilities 2012: $47,431Net Assets 2012: $6,291,1132012Assets 2013: $6,505,892Liabilities 2013: $60,154Net Assets 2013: $6,445,7382013Assets 2014: $7,208,117Liabilities 2014: $60,154Net Assets 2014: $7,147,9632014Assets 2015: $7,297,946Liabilities 2015: $46,703Net Assets 2015: $7,251,2432015Assets 2016: $8,195,589Liabilities 2016: $46,703Net Assets 2016: $8,148,8862016Assets 2017: $8,221,131Liabilities 2017: $46,703Net Assets 2017: $8,174,4282017Assets 2018: $8,306,002Liabilities 2018: $49,037Net Assets 2018: $8,256,9652018Assets 2019: $8,460,482Liabilities 2019: $35,666Net Assets 2019: $8,424,8162019Assets 2020: $8,549,001Liabilities 2020: $37,666Net Assets 2020: $8,511,3352020Assets 2021: $8,986,043Liabilities 2021: $34,666Net Assets 2021: $8,951,3772021Assets 2022: $8,967,784Liabilities 2022: $45,458Net Assets 2022: $8,922,3262022Assets 2023: $9,406,377Liabilities 2023: $45,458Net Assets 2023: $9,360,9192023Assets 2024: $9,771,788Liabilities 2024: $44,057Net Assets 2024: $9,727,7312024

Highlighted filing

2017

Assets$8,221,131
Liabilities$46,703
Net Assets$8,174,428
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $184,0132010Expenses 2011: $167,3352011Expenses 2012: $168,3482012Revenue 2013: $328,833Expenses 2013: $174,208Net Income 2013: $154,6252013Revenue 2014: $879,473Expenses 2014: $177,248Net Income 2014: $702,2252014Revenue 2015: $255,126Expenses 2015: $151,537Net Income 2015: $103,5892015Revenue 2016: $1,065,909Expenses 2016: $164,631Net Income 2016: $901,2782016Revenue 2017: $210,128Expenses 2017: $181,057Net Income 2017: $29,0712017Revenue 2018: $267,645Expenses 2018: $177,519Net Income 2018: $90,1262018Revenue 2019: $335,056Expenses 2019: $169,576Net Income 2019: $165,4802019Revenue 2020: $247,450Expenses 2020: $159,931Net Income 2020: $87,5192020Revenue 2021: $606,799Expenses 2021: $169,236Net Income 2021: $437,5632021Revenue 2022: $173,935Expenses 2022: $198,861Net Income 2022: -$24,9262022Revenue 2023: $623,645Expenses 2023: $185,052Net Income 2023: $438,5932023Revenue 2024: $567,194Expenses 2024: $200,382Net Income 2024: $366,8122024

Highlighted filing

2017

Revenue$210,128
Expenses$181,057
Net Income$29,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WATKINSTrustee-$10,238-$10,238
STANLEY R EVANSTrustee-$10,238-$10,238
NORMAN P SMITHTrustee-$10,238-$10,238
Filing and Contact Details

Filer

Filer Name
Raeburn E Barnes Trust
EIN
34-6639060
Phone
9374926191
Address
PO BOX 499, SIDNEY, OH 45365

Signing Officer

Name
Stanley R Evans
Title
Trustee
Phone
9374926191
Signed
2018-07-19

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
Raw XML Appendix387 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03759014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03482154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02587386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03365685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01556916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01322489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01056916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.946054
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01056916
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01000
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt01055916
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01056916
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt07
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDING LOANS FOR EDUCATIONAL PURPOSES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PROVIDING LOANS FOR EDUCATIONAL PURPOSES
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STAN EVANS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 499
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SIDNEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd045365
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09374926191
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BRIGHT.NET/~BARNESTR
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WILSON MEMORIAL HOSPITAL BEQUEST
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0STUDENT LOANS
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt01055916
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt01055916
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESIDENTS OF SHELBY COUNTY OR RESIDENTS OF A SHELBY COUNTY SCHOOL DISTRICT ARE ELIGIBLE TO APPLY. PROCEEDS MUST BE USED FOR EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 31ST
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SPECIFIC BEQUEST IN WILL OF R. BARNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WILSON MEMORIAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0WILSON MEMORIAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0915 W MICHIGAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0915 W MICHIGAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045365
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01056916
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01056916
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01056916
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019985
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SOFTWARE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019985
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06334
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED YEAR END INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010704
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010704
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03529
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENTS TO STOCKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0167
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EDUCATION LOAN FUND ADMINISTR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER SERVICE & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8LOAN INCENTIVES & ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7194
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME - STUDENT LOA
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ACCUM INTEREST - STUDENT LOAN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0128632
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14370
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0128632
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14370
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0416449
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt11810822
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt22619663
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0DEFERRED LOANS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1PAYBACK LOAN
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt2RECEIVING LOANS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt016840
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016837
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt161430
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016837
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt144590
TaxesSchedule/TaxesDetail/Amt01568
TaxesSchedule/TaxesDetail/Amt118857
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01568
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY R EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09374926191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAEBURN E BARNES TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0346639060
ReturnHeader/Filer/PhoneNum09374926191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 499
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:44:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341205613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRATE DELAET & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650339
ReturnHeader/PreparerPersonGrp/PhoneNum09374923161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C GOETTEMOELLER
ReturnHeader/ReturnTs02018-09-10T08:44:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,221,131
Liabilities
$46,703
Net assets
$8,174,428
Revenue
$210,128
Expenses
$181,057
Net income
$29,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.04$9.73$0.57$0.20$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.41$0.05$9.36$0.62$0.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.97$0.05$8.92$0.17$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.99$0.03$8.95$0.61$0.17$0.44
2020Detailed filing. Detailed filing data is available for this year.$8.55$0.04$8.51$0.25$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.46$0.04$8.42$0.34$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.05$8.26$0.27$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.05$8.17$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.05$8.15$1.07$0.16$0.90
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.05$7.25$0.26$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.06$7.15$0.88$0.18$0.70
2013Detailed filing. Detailed filing data is available for this year.$6.51$0.06$6.45$0.33$0.17$0.15
2012Detailed filing. Detailed filing data is available for this year.$6.34$0.05$6.29$0.17
2011Detailed filing. Detailed filing data is available for this year.$6.15$0.05$6.11$0.17
2010Detailed filing. Detailed filing data is available for this year.$6.08$0.04$6.04$0.18