Civic Intelligence

Solution Mining Research Institute Inc

990 • Fiscal year 2017 • EIN 36-2590076

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

PO Box 187Clarks Summit, PA 18411

(570) 585-8092

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$770,915

Down $182,761 (-19%) from 2016

Net Assets

Down

$769,756

Down $183,770 (-19%) from 2016

Liabilities

Up

$1,159

Up $1,009 (+673%) from 2016

Revenue

Up

$752,391

Up $22,287 (+3.1%) from 2016

Expenses

Up

$936,161

Up $218,431 (+30%) from 2016

Net Income

Down

-$183,770

Down $196,144 (-1585%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $805,367Liabilities 2010: $310Net Assets 2010: $805,0572010Assets 2011: $903,263Liabilities 2011: $770Net Assets 2011: $902,4932011Assets 2012: $764,954Liabilities 2012: $0Net Assets 2012: $764,9542012Assets 2013: $959,507Liabilities 2013: $150Net Assets 2013: $959,3572013Assets 2014: $920,719Liabilities 2014: $137Net Assets 2014: $920,5822014Assets 2015: $942,169Liabilities 2015: $1,017Net Assets 2015: $941,1522015Assets 2016: $953,676Liabilities 2016: $150Net Assets 2016: $953,5262016Assets 2017: $770,915Liabilities 2017: $1,159Net Assets 2017: $769,7562017Assets 2018: $878,731Liabilities 2018: $4,970Net Assets 2018: $873,7612018Assets 2019: $790,918Liabilities 2019: $51Net Assets 2019: $790,8672019Assets 2020: $881,789Liabilities 2020: $295Net Assets 2020: $881,4942020Assets 2021: $887,001Liabilities 2021: $1,399Net Assets 2021: $885,6022021Assets 2022: $954,697Liabilities 2022: $178Net Assets 2022: $954,5192022Assets 2023: $1,040,293Liabilities 2023: $1,310Net Assets 2023: $1,038,9832023Assets 2024: $1,425,979Liabilities 2024: $5,361Net Assets 2024: $1,420,6182024

Highlighted filing

2017

Assets$770,915
Liabilities$1,159
Net Assets$769,756

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $498,2582010Expenses 2011: $514,7852011Expenses 2012: $567,8802012Revenue 2013: $901,230Expenses 2013: $706,829Net Income 2013: $194,4012013Revenue 2014: $741,716Expenses 2014: $780,491Net Income 2014: -$38,7752014Revenue 2015: $697,496Expenses 2015: $676,926Net Income 2015: $20,5702015Revenue 2016: $730,104Expenses 2016: $717,730Net Income 2016: $12,3742016Revenue 2017: $752,391Expenses 2017: $936,161Net Income 2017: -$183,7702017Revenue 2018: $738,299Expenses 2018: $634,294Net Income 2018: $104,0052018Revenue 2019: $883,872Expenses 2019: $966,766Net Income 2019: -$82,8942019Revenue 2020: $460,590Expenses 2020: $369,963Net Income 2020: $90,6272020Revenue 2021: $689,374Expenses 2021: $685,266Net Income 2021: $4,1082021Revenue 2022: $900,501Expenses 2022: $831,584Net Income 2022: $68,9172022Revenue 2023: $1,219,329Expenses 2023: $1,134,865Net Income 2023: $84,4642023Revenue 2024: $1,219,407Expenses 2024: $837,772Net Income 2024: $381,6352024

Highlighted filing

2017

Revenue$752,391
Expenses$936,161
Net Income-$183,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.3
Gross Receipts
$752,391
Mission and Program Overview

Mission

To sponsor and engage in research related to solution mining, cavern utilization, and environmental effects thereof and to present papers of current interest to the industry relative to solution mining and cavern utilization.

To sponser and engage in research related to solution mining, cavern utilization, and environmental effects thereof and to present papers of current interest to the industry relative to solution mining and cavern utilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$877,482$736,338▼ $141,144
Cash and Non-Interest-Bearing Accounts$52,299$21,302▼ $30,997
Land, Buildings, and Equipment, Net$23,895$13,275▼ $10,620
Total Assets$953,676$770,915▼ $182,761
Liabilities
Other Liabilities$150$1,159▲ $1,009
Total Liabilities$150$1,159▲ $1,009
Net Assets / Fund Balance
Unrestricted Net Assets$953,526$769,756▼ $183,770
Total Net Assets Fund Balance$953,526$769,756▼ $183,770
Total Liabilities and Net Assets / Fund Balance$953,676$770,915▼ $182,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,275$99,496$112,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John O VoigtExecutive DiPT-$80,000$80,000
Dawn LanglinaisAsst Exec DiPT$46,667-$46,667
John NadeauIt CoordinatPT$29,404-$29,404
Dr Leo Van SambeekResearch COOPT-$17,000$17,000
Dagmar WilkeEuropean MtgPT-$14,632$14,632
Rene SchneiderEuropean COOPT-$9,194$9,194

Board Members and Trustees

NameTitle
Dr Fritz WilkePresident
John O VoigtExecutive Director
Kerry L DevriesPast Preside
Scott RouzeProgram Chai
Patrick De LaguerieSecretary-tr
Klaus BuschbomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$457,790
Program Service Revenue
$292,745
Investment Income
$1,856
Other Revenue
$0
Change in Net Assets
$-183,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$674,793--$674,793
Fees for Services Management$17,000$179,897-$196,897
Interest-$16,823-$16,823
Office Expenses$8,871$4,789-$13,660
Fees for Services Accounting-$12,965-$12,965
Depreciation Depletion$10,620--$10,620
Information Technology$5,000$2,273-$7,273
Occupancy-$1,733-$1,733
Insurance-$1,248-$1,248
Advertising-$139-$139
Other Expenses-$10-$10
Total Functional Expenses$716,284$219,877$0$936,161
International Activity

International Summary

Spending
$107,112

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Munster, GermanyFall ConferenceMember/public Inform--$107,112
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dagmar WilkeFamily MemberStaff MemberNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$1,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Dagmar wilke dr fritz wilke mtg planner president family

Form 990, Page 6, Part VI, Line 6

There are member organizations, but no stockholders. These organizations elect the 3 executive committee members.

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

During the organization's annual spring meeting, the membership at large elects members of the governing body.

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

Decisions on which research projects to pursue are subject to approval by the membership at large.

Form 990, Page 6, Part VI, Line 9

Dawn langlinais 20 sullivan ridge way townsend, mt 59644 dagmar wilke lindenbogen 5 oldengurg, gm d-26123 rene schneider eyhause allee 2a bad zwischenahn, gm d-26160 dr. Leo van sambeek 3824 jet drive rapid city, sd 57703 john nadeau 679 plank rd clifton park, ny 12065 scott rouze 5400 westheimer court houston, tx 77056 dr fritz wilke eyhauser alee 2a bad zwischenahn, gm d-26160 klaus buschbom 16200 park row, suite 200 houston, tx 77084 patrick de laguerie 2 rue des martinets cedex, fr 92569 kerry l devries 3824 jet drive rapid city, sd 57703

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

Form 990 is reviewed by the executive director

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the members only on the organization's website

Filing and Contact Details

Filer

Filer Name
Solution Mining Research
EIN
36-2590076
Phone
5705858092
Address
PO BOX 187, CLARKS SUMMIT, PA 18411

Signing Officer

Name
John O Voigt
Title
Executive Director
Phone
5705858092
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O Voigt
Formed
1965
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cawley Johnson & Sanders Pc
Address
1310 LACKAWANNA TRAIL, CLARKS SUMMIT, PA 18411-8706
Preparer
Barbara a Sanders CPA
Phone
5705631140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To sponser and engage in research related to solution mining, cavern utilization, and environmental effects thereof and to present papers of current interest to the industry relative to solution mining and cavern utilization.

Form 990, Page 2, Part III, Line 4A

Locate salt deposit edge/position, and updated comprehensive report on worldwide salt deposits and cavern fields.

Raw XML Appendix377 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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IRS990/PYInvestmentIncomeAmt05637
IRS990/PYOtherExpensesAmt0217079
IRS990/PYProgramServiceRevenueAmt0296283
IRS990/PYRevenuesLessExpensesAmt012374
IRS990/PYTotalExpensesAmt0717730
IRS990/PYTotalRevenueAmt0730104
IRS990/ReconcilationRevenueExpnssAmt0-183770
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013275
IRS990ScheduleD/TotalLiabilityAmt01159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0107112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MUNSTER, GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBER/PUBLIC INFORM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FALL CONFERENCE
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0107112
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MUNSTER, GERMANY 107,112 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0107112
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN O VOIGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt080000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAGMAR WILKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STAFF MEMBER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SPONSER AND ENGAGE IN RESEARCH RELATED TO SOLUTION MINING, CAVERN UTILIZATION, AND ENVIRONMENTAL EFFECTS THEREOF AND TO PRESENT PAPERS OF CURRENT INTEREST TO THE INDUSTRY RELATIVE TO SOLUTION MINING AND CAVERN UTILIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCATE SALT DEPOSIT EDGE/POSITION, AND UPDATED COMPREHENSIVE REPORT ON WORLDWIDE SALT DEPOSITS AND CAVERN FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAGMAR WILKE DR FRITZ WILKE MTG PLANNER PRESIDENT FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE MEMBER ORGANIZATIONS, BUT NO STOCKHOLDERS. THESE ORGANIZATIONS ELECT THE 3 EXECUTIVE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE ORGANIZATION'S ANNUAL SPRING MEETING, THE MEMBERSHIP AT LARGE ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS ON WHICH RESEARCH PROJECTS TO PURSUE ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAWN LANGLINAIS 20 SULLIVAN RIDGE WAY TOWNSEND, MT 59644 DAGMAR WILKE LINDENBOGEN 5 OLDENGURG, GM D-26123 RENE SCHNEIDER EYHAUSE ALLEE 2A BAD ZWISCHENAHN, GM D-26160 DR. LEO VAN SAMBEEK 3824 JET DRIVE RAPID CITY, SD 57703 JOHN NADEAU 679 PLANK RD CLIFTON PARK, NY 12065 SCOTT ROUZE 5400 WESTHEIMER COURT HOUSTON, TX 77056 DR FRITZ WILKE EYHAUSER ALEE 2A BAD ZWISCHENAHN, GM D-26160 KLAUS BUSCHBOM 16200 PARK ROW, SUITE 200 HOUSTON, TX 77084 PATRICK DE LAGUERIE 2 RUE DES MARTINETS CEDEX, FR 92569 KERRY L DEVRIES 3824 JET DRIVE RAPID CITY, SD 57703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE TO THE MEMBERS ONLY ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953676
IRS990/TotalAssetsEOYAmt0770915
IRS990/TotalAssetsGrp/BOYAmt0953676
IRS990/TotalAssetsGrp/EOYAmt0770915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt01159
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt01159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769756
IRS990/TotalOtherCompensationAmt0120826
IRS990/TotalProgramServiceExpensesAmt0716284
IRS990/TotalProgramServiceRevenueAmt0292745
IRS990/TotalReportableCompFromOrgAmt076071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0953526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0769756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 APPLE VALLEY CIRCLE
IRS990/USAddress/CityNm0CLARKS SUMMIT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018411
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOLUTIONMINING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O VOIGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05705858092
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTION MINING RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0362590076
ReturnHeader/Filer/PhoneNum05705858092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015B2F77FDEE1892DB7DF804D32267D98101C7366
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F31F85257B3C05503DAC299D7FB72D4F6A7669DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233005275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAWLEY JOHNSON & SANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 LACKAWANNA TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184118706
ReturnHeader/PreparerPersonGrp/PhoneNum05705631140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A SANDERS CPA
ReturnHeader/ReturnTs02018-04-04T14:07:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.22$0.84$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.22$1.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.90$0.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.69$0.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.46$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.88$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.74$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.75$0.94$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.73$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.74$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.90$0.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.50