Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 41-2080670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$50,181
Up $18,737 (+60%) from 2014
Net Assets
$8,962
No earlier filing loaded for comparison.
Liabilities
Up$41,219
Up $35,037 (+567%) from 2014
Revenue
Down$54,820
Down $9,743 (-15%) from 2014
Expenses
Down$71,120
Down $15,514 (-18%) from 2014
Net Income
Up-$16,300
Up $5,771 (+26%) from 2014
Promotion and assistance to regional lighting companies
Promotion and assistance to regional lighting companies.
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF GROWTH FOR PRIVATE AND REGIONAL LIGHTING COMPANIES PROVIDING EXTERIOR LIGHTING, INTERIOR LIGHTING, AND SIGNAGE PRODUCTS. | - | - |
| EDUCATIONAL SEMINARS AND DISSEMINATION OF INFORMATION RELATING TO LIGHTING AND SIGNAGE PRODUCTS. | - | - |
| PROMOTION OF LIGHTING AND SIGNAGE INDUSTRIES THROUGH NATIONAL TRADE PUBLICATION ADVERTISING. | - | - |
| SEE 1,2 & 3 ACCOMPLISHMENTS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM VIERSTRA | Staff Office | - | $0 | - | - |
| SEE ATTACHED - OFFICERS | See Attached | - | $0 | - | - |
“Expenses admin travel 1,958 travel 2,194 printing 150 food & beverages 13,713 food & beverages 7,603 equipment 1,349 bank service charges 23 printing 353 postage 144 telephone 626 office supplies 90 insurance 1,891 marketing 1,848 website 146 management services 26,688 printing 1,012 speaker expenses 2,000 credit card service charg 195 call center 3 marketing/research 800 exhibiting fee 950 total 63,736”
“Accounts receivable 1,295 2,700 prepaid expenses and deferred charges 0 11,791 total 1,295 14,491”
“Accounts payable and accrued expenses 5,422 4,119 deferred revenue 760 37,100”
“See 1,2 & 3 accomplishments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OFFINGER MANAGEMENT CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7404524541 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100-H BRANDYWINE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35690 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4696 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31444 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54820 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41500 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8962 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2688 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM VIERSTRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SEE ATTACHED - OFFICERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | STAFF OFFICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEE ATTACHED |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1295 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14491 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63736 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION AND ASSISTANCE TO REGIONAL LIGHTING COMPANIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF GROWTH FOR PRIVATE AND REGIONAL LIGHTING COMPANIES PROVIDING EXTERIOR LIGHTING, INTERIOR LIGHTING, AND SIGNAGE PRODUCTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL SEMINARS AND DISSEMINATION OF INFORMATION RELATING TO LIGHTING AND SIGNAGE PRODUCTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTION OF LIGHTING AND SIGNAGE INDUSTRIES THROUGH NATIONAL TRADE PUBLICATION ADVERTISING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SEE 1,2 & 3 ACCOMPLISHMENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6182 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71120 |
| IRS990EZ/TotalRevenueAmt | 0 | 54820 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PLASMALIGHTING.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMIN TRAVEL 1,958 TRAVEL 2,194 PRINTING 150 FOOD & BEVERAGES 13,713 FOOD & BEVERAGES 7,603 EQUIPMENT 1,349 BANK SERVICE CHARGES 23 PRINTING 353 POSTAGE 144 TELEPHONE 626 OFFICE SUPPLIES 90 INSURANCE 1,891 MARKETING 1,848 WEBSITE 146 MANAGEMENT SERVICES 26,688 PRINTING 1,012 SPEAKER EXPENSES 2,000 CREDIT CARD SERVICE CHARG 195 CALL CENTER 3 MARKETING/RESEARCH 800 EXHIBITING FEE 950 TOTAL 63,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,295 2,700 PREPAID EXPENSES AND DEFERRED CHARGES 0 11,791 TOTAL 1,295 14,491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,422 4,119 DEFERRED REVENUE 760 37,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE 1,2 & 3 ACCOMPLISHMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM VIERSTRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | STAFF OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404524541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL LIGHTING & SIGN MGT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANIES OF AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROF |
| ReturnHeader/Filer/EIN | 0 | 412080670 |
| ReturnHeader/Filer/PhoneNum | 0 | 7404524541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 BRANDYWINE BLVD STE H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 437017303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311218146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE RILEY & WILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3200 NEWARK ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 437019659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404529424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D OGG CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2016-04-19T07:29:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.