Civic Intelligence

Raeburn E Barnes Trust

990PF • Fiscal year 2023 • EIN 34-6639060

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$12,507

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

259%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,406,377

Up $438,593 (+4.9%) from 2022

Net Assets

Up

$9,360,919

Up $438,593 (+4.9%) from 2022

Liabilities

Flat

$45,458

Flat from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin93rd percentile

Revenue

Up

$623,645

Up $449,710 (+259%) from 2022

Expenses

Down

$185,052

Down $13,809 (-6.9%) from 2022

Net Income

Up

$438,593

Up $463,519 (+1860%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$9,406,377
Liabilities$45,458
Net Assets$9,360,919
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$623,645
Expenses$185,052
Net Income$438,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY R EVANSTrustee-$12,507-$12,507
THOMAS WATKINSTrustee-$12,506-$12,506
NORMAN P SMITHTrustee-$12,506-$12,506
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
2024-06-20

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Kevin Schlarman CPA
Phone
9374923161
Raw XML Appendix385 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/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt080099
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0150664
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt07
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDING LOANS FOR EDUCATIONAL PURPOSES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PROVIDING LOANS FOR EDUCATIONAL PURPOSES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2PROVIDING LOANS FOR EDUCATIONAL PURPOSES
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Expenses1Amt0890000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0890000
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/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION OF SHELBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0THE COMMUNITY FOUNDATION OF SHELBY COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 652
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/QualifyingDistributionsAmt0891000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0891000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0891000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019985
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SOFTWARE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019985
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08071
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED YEAR END INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08449
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08449
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EDUCATION LOAN FUND ADMINISTR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER SERVICE & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8LOAN INCENTIVES & ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME - STUDENT LOA
OtherIncomeSchedule2/OtherIncomeDetail/Desc1YEAR END ACCRUED INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3LOAN WRITE-UP ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc4PARTNERS GROUP / PRIVATE EQUI
OtherIncomeSchedule2/OtherIncomeDetail/Desc5EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0115208
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1379
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2120
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt315
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0115208
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1379
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2120
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt315
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt43853
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt55805
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0532188
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt11732359
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt22387400
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt32000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0DEFERRED LOANS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1PAYBACK LOAN
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt2RECEIVING LOANS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt3RECEIVING LOANS - UNDISBURSED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt039614
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt057104
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt139614
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1STOCK FUND FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt057104
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt139614
TaxesSchedule/TaxesDetail/Amt01627
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01627
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY R EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09374926191
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHLARMAN CPA
ReturnHeader/ReturnTs02024-07-23T10:34:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,406,377
Liabilities
$45,458
Net assets
$9,360,919
Revenue
$623,645
Expenses
$185,052
Net income
$438,593
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