Civic Intelligence

Professional Lighting & Sign Mgt Companies of America

990EZ • Fiscal year 2015 • EIN 41-2080670

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

1100 Brandywine Blvd Ste HZanesville, OH 43701-7303

(740) 452-4541

Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $62,906Liabilities 2011: $5,8182011Assets 2012: $66,391Liabilities 2012: $3,1242012Assets 2013: $49,746Liabilities 2013: $2,4142013Assets 2014: $31,444Liabilities 2014: $6,1822014Assets 2015: $50,181Liabilities 2015: $41,219Net Assets 2015: $8,9622015Assets 2016: $38,800Liabilities 2016: $14,979Net Assets 2016: $23,8212016Assets 2017: $33,186Liabilities 2017: $2,3762017Assets 2018: $54,392Liabilities 2018: $275Net Assets 2018: $54,1172018Assets 2019: $66,449Net Assets 2019: $66,4492019Assets 2020: $106,200Liabilities 2020: $5,500Net Assets 2020: $100,7002020Assets 2021: $116,429Liabilities 2021: $10,500Net Assets 2021: $105,9292021Assets 2022: $99,690Liabilities 2022: $10,500Net Assets 2022: $89,1902022Assets 2023: $126,841Liabilities 2023: $10,5002023Assets 2024: $100,762Net Assets 2024: $100,7622024

Highlighted filing

2015

Assets$50,181
Liabilities$41,219
Net Assets$8,962

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,013Expenses 2011: $54,586Net Income 2011: $8,4272011Revenue 2012: $67,393Expenses 2012: $61,214Net Income 2012: $6,1792012Revenue 2013: $62,110Expenses 2013: $78,045Net Income 2013: -$15,9352013Revenue 2014: $64,563Expenses 2014: $86,634Net Income 2014: -$22,0712014Revenue 2015: $54,820Expenses 2015: $71,120Net Income 2015: -$16,3002015Revenue 2016: $77,390Expenses 2016: $62,532Net Income 2016: $14,8582016Revenue 2017: $58,382Expenses 2017: $51,392Net Income 2017: $6,9902017Revenue 2018: $78,819Expenses 2018: $55,512Net Income 2018: $23,3072018Revenue 2019: $62,523Expenses 2019: $50,191Net Income 2019: $12,3322019Revenue 2020: $59,800Expenses 2020: $25,549Net Income 2020: $34,2512020Revenue 2021: $37,952Expenses 2021: $32,723Net Income 2021: $5,2292021Revenue 2022: $48,447Expenses 2022: $65,186Net Income 2022: -$16,7392022Revenue 2023: $78,924Expenses 2023: $51,773Net Income 2023: $27,1512023Revenue 2024: $76,255Expenses 2024: $91,834Net Income 2024: -$15,5792024

Highlighted filing

2015

Revenue$54,820
Expenses$71,120
Net Income-$16,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$54,820
Mission and Program Overview

Mission

Promotion and assistance to regional lighting companies

Promotion and assistance to regional lighting companies.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM VIERSTRAStaff Office-$0--
SEE ATTACHED - OFFICERSSee Attached-$0--
Filing and Contact Details

Filer

Filer Name
Professional Lighting & Sign Mgt
EIN
41-2080670
Phone
7404524541
Address
1100 BRANDYWINE BLVD STE H, ZANESVILLE, OH 43701-7303

Signing Officer

Name
Kim Vierstra
Title
Staff Officer
Phone
7404524541
Signed
2016-02-29

Preparer

Firm
Moore Riley & Wills
Address
3200 NEWARK ROAD, ZANESVILLE, OH 43701-9659
Preparer
Michael D Ogg CPA Mba
Phone
7404529424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Accounts receivable 1,295 2,700 prepaid expenses and deferred charges 0 11,791 total 1,295 14,491

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,422 4,119 deferred revenue 760 37,100

Form 990-ez, Part III, Line 31

See 1,2 & 3 accomplishments.

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFINGER MANAGEMENT CO
IRS990EZ/BooksInCareOfDetail/PhoneNum07404524541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100-H BRANDYWINE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04696
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050181
IRS990EZ/GrossReceiptsAmt054820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08962
IRS990EZ/OccupancyRentUtltsAndMaintAmt02688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM VIERSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEE ATTACHED - OFFICERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STAFF OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEE ATTACHED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014491
IRS990EZ/OtherExpensesTotalAmt063736
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND ASSISTANCE TO REGIONAL LIGHTING COMPANIES.
IRS990EZ/ProgramServiceRevenueAmt013315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GROWTH FOR PRIVATE AND REGIONAL LIGHTING COMPANIES PROVIDING EXTERIOR LIGHTING, INTERIOR LIGHTING, AND SIGNAGE PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SEMINARS AND DISSEMINATION OF INFORMATION RELATING TO LIGHTING AND SIGNAGE PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION OF LIGHTING AND SIGNAGE INDUSTRIES THROUGH NATIONAL TRADE PUBLICATION ADVERTISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE 1,2 & 3 ACCOMPLISHMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071120
IRS990EZ/TotalRevenueAmt054820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLASMALIGHTING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS RECEIVABLE 1,295 2,700 PREPAID EXPENSES AND DEFERRED CHARGES 0 11,791 TOTAL 1,295 14,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,422 4,119 DEFERRED REVENUE 760 37,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 1,2 & 3 ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM VIERSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STAFF OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404524541
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL LIGHTING & SIGN MGT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANIES OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0412080670
ReturnHeader/Filer/PhoneNum07404524541
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 BRANDYWINE BLVD STE H
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0437017303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311218146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE RILEY & WILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 NEWARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437019659
ReturnHeader/PreparerPersonGrp/PhoneNum07404529424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D OGG CPA MBA
ReturnHeader/ReturnTs02016-04-19T07:29:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.76$0.92$0.16
2023Summary only. Only limited summary data is available for this year.$1.27$0.11$0.79$0.52$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.48$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.06$0.38$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.01$0.60$0.26$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.63$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.79$0.56$0.23
2017Summary only. Only limited summary data is available for this year.$0.33$0.02$0.58$0.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.24$0.77$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.09$0.55$0.71$0.16
2014Summary only. Only limited summary data is available for this year.$0.31$0.06$0.65$0.87$0.22
2013Summary only. Only limited summary data is available for this year.$0.50$0.02$0.62$0.78$0.16
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.67$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$0.63$0.06$0.63$0.55$0.08