Civic Intelligence

Clermont Sheltered Work Administration Services Inc

990EZ • Fiscal year 2020 • EIN 45-2206768

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileN/A
10600 Springfield PikeCincinnati, OH 45215

(513) 771-4800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,141 (-100%) from 2019

Net Assets

Down

$0

Down $70,762 (-100%) from 2019

Liabilities

Down

$0

Down $5,379 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$27,468

Down $66,133 (-71%) from 2019

Expenses

Down

$23,089

Down $62,734 (-73%) from 2019

Net Income

Down

$4,379

Down $3,399 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $82,231Liabilities 2011: $53,534Net Assets 2011: $28,6972011Assets 2012: $52,900Liabilities 2012: $2,517Net Assets 2012: $50,3832012Assets 2013: $76,990Liabilities 2013: $15,045Net Assets 2013: $61,9452013Assets 2014: $73,317Liabilities 2014: $3,651Net Assets 2014: $69,6662014Assets 2015: $95,388Liabilities 2015: $696Net Assets 2015: $94,6922015Assets 2016: $109,802Liabilities 2016: $20,590Net Assets 2016: $89,2122016Assets 2017: $46,674Liabilities 2017: $199Net Assets 2017: $46,4752017Assets 2018: $62,984Liabilities 2018: $0Net Assets 2018: $62,9842018Assets 2019: $76,141Liabilities 2019: $5,379Net Assets 2019: $70,7622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $900,504Liabilities 2021: $363,446Net Assets 2021: $537,0582021Assets 2022: $1,601,583Liabilities 2022: $355,876Net Assets 2022: $1,245,7072022Assets 2023: $1,136,359Liabilities 2023: $51,089Net Assets 2023: $1,085,2702023Assets 2024: $530,186Liabilities 2024: $80,995Net Assets 2024: $449,1912024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $126,443Expenses 2011: $97,746Net Income 2011: $28,6972011Expenses 2012: $248,0162012Revenue 2013: $287,822Expenses 2013: $276,260Net Income 2013: $11,5622013Revenue 2014: $257,284Expenses 2014: $249,563Net Income 2014: $7,7212014Revenue 2015: $196,488Expenses 2015: $171,462Net Income 2015: $25,0262015Revenue 2016: $175,169Expenses 2016: $180,649Net Income 2016: -$5,4802016Revenue 2017: $200,187Expenses 2017: $242,924Net Income 2017: -$42,7372017Revenue 2018: $150,730Expenses 2018: $134,221Net Income 2018: $16,5092018Revenue 2019: $93,601Expenses 2019: $85,823Net Income 2019: $7,7782019Revenue 2020: $27,468Expenses 2020: $23,089Net Income 2020: $4,3792020Revenue 2021: $1,599,014Expenses 2021: $1,061,956Net Income 2021: $537,0582021Revenue 2022: $2,170,697Expenses 2022: $1,462,048Net Income 2022: $708,6492022Revenue 2023: $2,372,123Expenses 2023: $2,532,560Net Income 2023: -$160,4372023Revenue 2024: $2,573,727Expenses 2024: $2,689,322Net Income 2024: -$115,5952024

Highlighted filing

2020

Revenue$27,468
Expenses$23,089
Net Income$4,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$27,468
Mission and Program Overview

Mission

To provide facilities, programs and services for individuals with developmental disabilities, including but not limited to operation of one or more sheltered workshops and placement of individuals in community employment

Program Services

DescriptionGrantsExpenses
PROVIDED EMPLOYMENT AND ADMINISTRATION FOR APPROXIMATELY 55 CONSUMERS.$0$12,657
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH S BYRUMPresident-$0--
H DOUGLAS OSTHOLTHOFFVice President & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clermont Sheltered Work Administration
EIN
45-2206768
Phone
5137714800
Address
10600 SPRINGFIELD PIKE, CINCINNATI, OH 45215

Signing Officer

Name
Joseph S Byrum
Title
President
Phone
5137714800
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 503.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: postage. Amount: 85. Description: payroll taxes. Amount: 1,272. Description: miscellaneous. Amount: 148. Total to form 990-ez, line 16: 1,505.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer of funds to ohio valley goodwill industries rehabilitation ctr, inc. Amount: -75,141.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 10,658. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 5,379. End of year amount: 0.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG OSTHOLTHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05137714800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010600 SPRINGFIELD PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010334
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt027468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH S BYRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H DOUGLAS OSTHOLTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-75141
IRS990EZ/OtherExpensesTotalAmt01505
IRS990EZ/OtherRevenueTotalAmt0503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FACILITIES, PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING BUT NOT LIMITED TO OPERATION OF ONE OR MORE SHELTERED WORKSHOPS AND PLACEMENT OF INDIVIDUALS IN COMMUNITY EMPLOYMENT
IRS990EZ/ProgramServiceRevenueAmt026965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMPLOYMENT AND ADMINISTRATION FOR APPROXIMATELY 55 CONSUMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012657
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023089
IRS990EZ/TotalProgramServiceExpensesAmt012657
IRS990EZ/TotalRevenueAmt027468
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 809. 2017 AMOUNT: $ 506. 2018 AMOUNT: $ 861. 2019 AMOUNT: $ 39. 2020 AMOUNT: $ 503.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0644437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174360
IRS990ScheduleA/Total509Grp/TotalAmt0644437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647155
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OHIO VALLEY GOODWILL INDUSTRIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0310554062
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt075141
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt010600 SPRINGFIELD PIKE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CINCINNATI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd045215
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JOSEPH BYRUM, DOUG OSTHOLTHOFF
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: JOSEPH BYRUM SERVES AS THE CURRENT PRESIDENT/CEO OF OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC.DOUG OSTHOLTHOFF SERVES AS THE CURRENT VICE PRESIDENT/CFO OF OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POSTAGE. AMOUNT: 85. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,272. DESCRIPTION: MISCELLANEOUS. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 1,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSFER OF FUNDS TO OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CTR, INC. AMOUNT: -75,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,658. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,379. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH S BYRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137714800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLERMONT SHELTERED WORK ADMINISTRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0452206768
ReturnHeader/Filer/PhoneNum05137714800
ReturnHeader/Filer/USAddress/AddressLine1Txt010600 SPRINGFIELD PIKE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI L RICHARDSON
ReturnHeader/ReturnTs02021-10-15T14:38:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYRUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,468
Expenses
$23,089
Net income
$4,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$2.57$2.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$2.37$2.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.36$1.25$2.17$1.46$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.36$0.54$1.60$1.06$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.09$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.13$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.20$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.18$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.20$0.17$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.13$0.10$0.03