Civic Intelligence

Builders Exchange Benefit Plan Trust

990 • Fiscal year 2016 • EIN 47-2303889

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.BXOHIO.COM

View Organization Page

9555 ROCKSIDE ROAD No 300Valley View, OH 44125

(216) 393-6300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

168%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3825141%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$1,364,729

No earlier filing loaded for comparison.

Net Assets

$571,601

No earlier filing loaded for comparison.

Liabilities

$793,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

$3,672,231

No earlier filing loaded for comparison.

Expenses

$3,610,619

No earlier filing loaded for comparison.

Net Income

$61,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2016: $1,364,729Liabilities 2016: $793,128Net Assets 2016: $571,6012016Assets 2017: $1,209,090Liabilities 2017: $468,214Net Assets 2017: $740,8762017Assets 2018: $859,879Liabilities 2018: $88,844Net Assets 2018: $771,0352018Assets 2019: $840,114Liabilities 2019: $131,804Net Assets 2019: $708,3102019Assets 2020: $1,448,968Liabilities 2020: $461,610Net Assets 2020: $987,3582020Assets 2021: $8,146,430Liabilities 2021: $7,528,039Net Assets 2021: $618,3912021Assets 2022: $8,052,694Liabilities 2022: $7,453,681Net Assets 2022: $599,0132022Assets 2023: $8,432,902Liabilities 2023: $7,654,939Net Assets 2023: $777,9632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,364,729
Liabilities$793,128
Net Assets$571,601
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,672,231Expenses 2016: $3,610,619Net Income 2016: $61,6122016Revenue 2017: $5,510,380Expenses 2017: $5,341,105Net Income 2017: $169,2752017Revenue 2018: $6,602,911Expenses 2018: $6,665,835Net Income 2018: -$62,9242018Revenue 2019: $7,134,812Expenses 2019: $7,197,537Net Income 2019: -$62,7252019Revenue 2020: $9,302,216Expenses 2020: $9,023,168Net Income 2020: $279,0482020Revenue 2021: $9,209,306Expenses 2021: $9,278,471Net Income 2021: -$69,1652021Revenue 2022: $8,942,319Expenses 2022: $9,039,249Net Income 2022: -$96,9302022Revenue 2023: $8,616,060Expenses 2023: $8,437,110Net Income 2023: $178,9502023Revenue 2024: $59,068Expenses 2024: $339,657Net Income 2024: -$280,5892024

Highlighted filing

2016

Revenue$3,672,231
Expenses$3,610,619
Net Income$61,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,672,231
Mission and Program Overview

Mission

The organization is a multiple employer welfare arrangement (mewa) which provides medical and prescription drug benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$727,115▲ $727,115
Savings and Temporary Cash Investments$509,959$498,928▼ $11,031
Accounts Receivable$30$119,136▲ $119,106
Prepaid Expenses and Deferred Charges$0$19,550▲ $19,550
Total Assets$509,989$1,364,729▲ $854,740
Liabilities
Accounts Payable and Accrued Expenses$0$793,128▲ $793,128
Total Liabilities$0$793,128▲ $793,128
Net Assets / Fund Balance
Unrestricted Net Assets$509,989$571,601▲ $61,612
Total Net Assets Fund Balance$509,989$571,601▲ $61,612
Total Liabilities and Net Assets / Fund Balance$509,989$1,364,729▲ $854,740
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gregg MazurekChair and Trustee
Jeff MolchanTrustee
RUSSELL O'ROURKETrustee
Laurel ScreptockPlan Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Builders Exchange Benefits INCManagement Services1813 N FRANKLIN ST 200, Pittsburgh, PA 15233$350,001
Medical Mutual ServicesAdministrative Services2060 E NINTH ST, Cleveland, OH 44115$211,460
Health Plan Of Upper Oh ValleyAdministrative Services52160 NATIONAL RD E, St Clairsville, OH 43950$132,471
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,670,770
Investment Income
$1,461
Other Revenue
$0
Change in Net Assets
$61,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,672,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,672,231
Total Revenue per Form 990
$3,672,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,036
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---$2,781,583
Fees for Services Management---$771,449
Fees for Services Accounting---$45,680
Fees for Services Legal---$11,907
Total Functional Expenses$0$0$0$3,610,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,610,619
Total Expenses per Audited Statements$3,610,619
Total Expenses per Form 990$3,610,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Reportable relationships: gregg mazurek and laurel screptock have a family relationship.”

Form 990, Part VI, Section B, line 11B

“Review of form 990: with the assistance of the outside public accounting firm, form 990 is reviewed in detail by the trustees. After this review, the chair and trustee signs and submits the return.”

Form 990, Part VI, Section B, line 12C

“Monitoring and enforcement of conflict policy: each trustee at the beginning of each year must report whether he/she has any interest in any party doing business with the trust. This is done on the trustee code of conduct statement. The cash management system does not allow for ach disbursements to officers, directors, and trustees. The procedure for cutting checks requires sign-off by all trustees.”

Form 990, Part VI, Section C, line 19

“Availability of documents: all documents are available upon request by any participating bank or individual plan participant. Notices are sent to interested parties when the annual reports are complete.”

Filing and Contact Details

Filer

Filer Name
Builders Exchange Benefit Plan Trust
EIN
47-2303889
Phone
2163936300
Address
9555 ROCKSIDE ROAD No 300, VALLEY VIEW, OH 44125

Signing Officer

Name
Greg Mazurek
Title
Executive Director
Phone
2163936300
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Mazurek
Formed
2014
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Fin 48 (asc 740) footnote - the trust's management has analyzed the tax positions taken by the trust and has concluded that, as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix329 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A MULTIPLE EMPLOYER WELFARE ARRANGEMENT (MEWA) WHICH PROVIDES MEDICAL AND PRESCRIPTION DRUG BENEFITS FOR ITS MEMBERS.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243950
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEDICAL MUTUAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HEALTH PLAN OF UPPER OH VALLEY
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IRS990/CreditCounselingInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt045680
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PLAN ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE - THE TRUST'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORTABLE RELATIONSHIPS: GREGG MAZUREK AND LAUREL SCREPTOCK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990: WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM, FORM 990 IS REVIEWED IN DETAIL BY THE TRUSTEES. AFTER THIS REVIEW, THE CHAIR AND TRUSTEE SIGNS AND SUBMITS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICT POLICY: EACH TRUSTEE AT THE BEGINNING OF EACH YEAR MUST REPORT WHETHER HE/SHE HAS ANY INTEREST IN ANY PARTY DOING BUSINESS WITH THE TRUST. THIS IS DONE ON THE TRUSTEE CODE OF CONDUCT STATEMENT. THE CASH MANAGEMENT SYSTEM DOES NOT ALLOW FOR ACH DISBURSEMENTS TO OFFICERS, DIRECTORS, AND TRUSTEES. THE PROCEDURE FOR CUTTING CHECKS REQUIRES SIGN-OFF BY ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF DOCUMENTS: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST BY ANY PARTICIPATING BANK OR INDIVIDUAL PLAN PARTICIPANT. NOTICES ARE SENT TO INTERESTED PARTIES WHEN THE ANNUAL REPORTS ARE COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340121870
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VALLEY VIEW
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ARE THE EMPLOYERS WHO CONTRIBUTED TO THE VEBA DURING THE YEAR: AAdvanced Building Products, LLC Accent Glass and Aluminum Inc. Advanced Roofing Services, Inc. AKA Team Waterproofing LTD Akron Fireproofing Co. Inc. All Around Door Anchorblue Management LLC Bronstrup Carriero Construction Corp Builders Exchange Inc. Chaney Roofing Maintenance Inc. Charles Schulz Building Co. Inc. Consoliplex Holding, LLC Construction Support Solutions, LLC Corcoran Tile & Marble, Inc. CS Electric & Excavating, LLC Delta Instrumentation Double Enterprises LTD Euclid Spring Company Evers Steel Construction F. Buddie Contracting, Ltd. Foti Contracting LLC Fred and Sons, Inc. Gaffney Products, LLC Geo Sci Laboratory Guinto Schirack LLC Hercules Fire Proctection Icon Interiors Inc. Industrial Surfance Sealer INTEK Construction Products, Inc. Jim Gangle Bulldozing & Excavating John G. Johnson Construction Company JVS Garage Door Company JWT&A LLC Kelley Steel Erectors Kline Roofing Group, LLC M-A Building and Maintenance Co. Magic Marketing & Graphics Inc. Manufacturers Wholesale Lumber McConnell Excavating, Ltd. North Coast Concrete, Inc. Northcoast Process Controls Northstar Contracting, Inc. Ohio Interior Systems, Inc. Panzica Construction Co. R.J. Runge Company, Inc. Ralph C Frey Associates Inc. Richland Company & Associates Inc. RL Hill Management, Inc. RNL Fire Systems Roberts Paving Roofing & Exterior Product Service of Ohio Royal Landscape Gardening Inc Southeastern Electric, Inc. Spyker Contracting, Inc. Standard Contracting & Engineering The Accorp Group The Continental Products Co. The Krill Co., Inc. The Westgate Electric Co., Inc. Titan Mechanical Turn Key Tunneling, Inc. Union Eye Care Center, Inc. WAFI LLC Zarzycki-Malik Architects, Inc.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III AND IV, LIST OF CONTRIBUTING EMPLOYERS TO THE TRUST:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509989
IRS990/TotalAssetsEOYAmt01364729
IRS990/TotalAssetsGrp/BOYAmt0509989
IRS990/TotalAssetsGrp/EOYAmt01364729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03610619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0793128
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0793128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03670770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03670770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03672231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09555 ROCKSIDE ROAD STE 300
IRS990/USAddress/CityNm0VALLEY VIEW
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BXOHIO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MAZUREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163936300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDERS EXCHANGE BENEFIT PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0472303889
ReturnHeader/Filer/PhoneNum02163936300
ReturnHeader/Filer/USAddress/AddressLine1Txt09555 ROCKSIDE ROAD No 300
ReturnHeader/Filer/USAddress/CityNm0VALLEY VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0962BFF9ACD815FD594AA84AFE8725155222DCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.230.116.23
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Novotny LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Superior Ave Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher B Anderson
ReturnHeader/ReturnTs02017-11-13T15:05:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,729
Liabilities
$793,128
Net assets
$571,601
Revenue
$3,672,231
Expenses
$3,610,619
Net income
$61,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.34$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$7.65$0.78$8.62$8.44$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$7.45$0.60$8.94$9.04$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$7.53$0.62$9.21$9.28$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.46$0.99$9.30$9.02$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.71$7.13$7.20$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$6.60$6.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$5.51$5.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.79$0.57$3.67$3.61$0.06
Peer Organizations

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