Civic Intelligence

Sure

990 • Fiscal year 2022 • EIN 45-1998570

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
7033 Avon Rd NECarrollton, OH 44615

(330) 738-4391

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

101%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$542,651

Down $307,988 (-36%) from 2021

Net Assets

Down

$541,507

Down $307,988 (-36%) from 2021

Liabilities

Flat

$1,144

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$230,977

Down $605,252 (-162%) from 2021

Expenses

Down

$2,487

Down $146 (-5.5%) from 2021

Net Income

Down

-$233,464

Down $605,106 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2012: $157,370Liabilities 2012: $0Net Assets 2012: $157,3702012Assets 2013: $175,635Net Assets 2013: $175,6352013Assets 2014: $291,167Liabilities 2014: $0Net Assets 2014: $291,1672014Assets 2015: $293,271Net Assets 2015: $293,2712015Assets 2016: $301,806Net Assets 2016: $301,8062016Assets 2017: $355,227Net Assets 2017: $355,2272017Assets 2018: $340,062Net Assets 2018: $340,0622018Assets 2019: $517,673Liabilities 2019: $14,000Net Assets 2019: $503,6732019Assets 2020: $929,463Liabilities 2020: $1,144Net Assets 2020: $928,3192020Assets 2021: $850,639Liabilities 2021: $1,144Net Assets 2021: $849,4952021Assets 2022: $542,651Liabilities 2022: $1,144Net Assets 2022: $541,5072022Assets 2023: $562,717Liabilities 2023: $0Net Assets 2023: $562,7172023Assets 2024: $696,658Liabilities 2024: $0Net Assets 2024: $696,6582024

Highlighted filing

2022

Assets$542,651
Liabilities$1,144
Net Assets$541,507
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2012: $58,5472012Revenue 2013: $13,460Expenses 2013: $8,315Net Income 2013: $5,1452013Revenue 2014: $107,577Expenses 2014: $3,777Net Income 2014: $103,8002014Revenue 2015: -$2,585Expenses 2015: $2,852Net Income 2015: -$5,4372015Revenue 2016: $4,440Expenses 2016: $2,039Net Income 2016: $2,4012016Revenue 2017: $8,627Expenses 2017: $38,819Net Income 2017: -$30,1922017Revenue 2018: $32,694Expenses 2018: $2,535Net Income 2018: $30,1592018Revenue 2019: $119,830Expenses 2019: $1,701Net Income 2019: $118,1292019Revenue 2020: $33,695Expenses 2020: $11,476Net Income 2020: $22,2192020Revenue 2021: $374,275Expenses 2021: $2,633Net Income 2021: $371,6422021Revenue 2022: -$230,977Expenses 2022: $2,487Net Income 2022: -$233,4642022Revenue 2023: $21,352Expenses 2023: $1,019Net Income 2023: $20,3332023Revenue 2024: $139,784Expenses 2024: $542Net Income 2024: $139,2422024

Highlighted filing

2022

Revenue-$230,977
Expenses$2,487
Net Income-$233,464
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$944,398
Mission and Program Overview

Mission

To facilitate negotiations between members to help insure that landowners were educated and that financial and environmental issues were addressed regarding gas and oil activity in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$841,560$534,742▼ $306,818
Cash and Non-Interest-Bearing Accounts$9,079$7,909▼ $1,170
Total Assets$850,639$542,651▼ $307,988
Liabilities
Other Liabilities$1,144$1,144→ $0
Total Liabilities$1,144$1,144→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,495$541,507▼ $307,988
Total Net Assets Fund Balance$849,495$541,507▼ $307,988
Total Liabilities and Net Assets / Fund Balance$850,639$542,651▼ $307,988
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rick CarltonBoard Member
Sharon ClarkBoard Member
Ron CarltonFiscal Offic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-230,977
Other Revenue
$0
Change in Net Assets
$-233,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,487
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
Fees for Services Other-$1,453-$1,453
Fees for Services Legal$1,034--$1,034
Total Functional Expenses$1,034$1,453$0$2,487
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rick carlton ron carlton board member fiscal offic brothers”

Form 990, Page 6, Part VI, Line 6

“Sure group consists of members who have all paid their dues to benefit from the use of the sure lease and professional services.”

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

“990 is reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sure
EIN
45-1998570
Phone
3307384391
Address
7033 AVON RD NE, CARROLLTON, OH 44615

Signing Officer

Name
Ron Carlton
Title
Fiscal Officer
Phone
3307384391
Signed
2023-11-02

Organization Details

Principal Officer
Ron Carlton
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
WARNER & WARNER CPA'S INC
Address
PO BOX 95, CARROLLTON, OH 44615-0095
Preparer
Andrew S Warner CPA
Phone
3306274828
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Investment expenses 0 1,315 0 bank fees 0 60 0 supplies 0 78 0 total 0 1,453 0”

Form 990, Part XI, Line 9

“Decrease in unrealized gain -74,524”

Raw XML Appendix240 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE NEGOTIATIONS BETWEEN MEMBERS TO HELP INSURE THAT LANDOWNERS WERE EDUCATED AND THAT FINANCIAL AND ENVIRONMENTAL ISSUES WERE ADDRESSED REGARDING GAS AND OIL ACTIVITY IN OUR AREA.
IRS990/BooksInCareOfDetail/PersonNm0RON CARLTON
IRS990/BooksInCareOfDetail/PhoneNum03307384391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CINDER RD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09079
IRS990/CashNonInterestBearingGrp/EOYAmt07909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-230977
IRS990/CYOtherExpensesAmt02487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-233464
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-230977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SURE FACILITATED NEGOTIATIONS BETWEEN THE MEMBERS (LANDOWNERS AND OIL AND GAS COMPANIES) TO HELP ENSURE THAT LANDOWNERS WERE EDUCATED AND THAT FINANCIAL AND ENVIRONMENTAL ISSUES WERE ADDRESSED. MEETINGS WERE HELD DURING YEAR 2022 FOR INFORMATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01034
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01034
IRS990/FeesForServicesLegalGrp/TotalAmt01034
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01453
IRS990/FeesForServicesOtherGrp/TotalAmt01453
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RON CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-250082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0925293
IRS990/GrossReceiptsAmt0944398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0841560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0534742
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01175375
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE NEGOTIATIONS BETWEEN MEMBERS TO HELP INSURE THAT LANDOWNERS WERE EDUCATED AND THAT FINANCIAL AND ENVIRONMENTAL ISSUES WERE ADDRESSED REGARDING GAS AND OIL ACTIVITY IN OUR AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0849495
IRS990/NetAssetsOrFundBalancesEOYAmt0541507
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-250082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-250082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0849495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-74524
IRS990/OtherLiabilitiesGrp/BOYAmt01144
IRS990/OtherLiabilitiesGrp/EOYAmt01144
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON CARLTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0374275
IRS990/PYOtherExpensesAmt02633
IRS990/PYRevenuesLessExpensesAmt0371642
IRS990/PYTotalExpensesAmt02633
IRS990/PYTotalRevenueAmt0374275
IRS990/ReconcilationRevenueExpnssAmt0-233464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/TotalLiabilityAmt01144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK CARLTON RON CARLTON BOARD MEMBER FISCAL OFFIC BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SURE GROUP CONSISTS OF MEMBERS WHO HAVE ALL PAID THEIR DUES TO BENEFIT FROM THE USE OF THE SURE LEASE AND PROFESSIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES 0 1,315 0 BANK FEES 0 60 0 SUPPLIES 0 78 0 TOTAL 0 1,453 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN UNREALIZED GAIN -74,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850639
IRS990/TotalAssetsEOYAmt0542651
IRS990/TotalAssetsGrp/BOYAmt0850639
IRS990/TotalAssetsGrp/EOYAmt0542651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034
IRS990/TotalFunctionalExpensesGrp/TotalAmt02487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01144
IRS990/TotalLiabilitiesEOYAmt01144
IRS990/TotalLiabilitiesGrp/BOYAmt01144
IRS990/TotalLiabilitiesGrp/EOYAmt01144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541507
IRS990/TotalProgramServiceExpensesAmt01034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-230977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-230977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542651
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 CINDER RD NE
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044615
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307384391
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURE
ReturnHeader/Filer/BusinessNameControlTxt0SURE
ReturnHeader/Filer/EIN0451998570
ReturnHeader/Filer/PhoneNum03307384391
ReturnHeader/Filer/USAddress/AddressLine1Txt07033 AVON RD NE
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341569211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER & WARNER CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446150095
ReturnHeader/PreparerPersonGrp/PhoneNum03306274828
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S WARNER CPA
ReturnHeader/ReturnTs02023-11-02T15:35:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,651
Liabilities
$1,144
Net assets
$541,507
Revenue
-$230,977
Expenses
$2,487
Net income
-$233,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$1.40$0.01$1.39
2023Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$0.21$0.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$2.31$0.02$2.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.01$8.49$3.74$0.03$3.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.01$9.28$0.34$0.11$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.14$5.04$1.20$0.02$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.40$0.33$0.03$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.09$0.39$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.04$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.93$0.03$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.08$0.04$1.04
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.13$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.59