Civic Intelligence

Construction Advancement Program of the Ovcec Inc

990 • Fiscal year 2013 • EIN 55-6028005

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

21 Armory Drive26003

(304) 242-0520

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

21%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,793,834

Up $161,673 (+9.9%) from 2012

Net Assets

Up

$1,697,332

Up $140,119 (+9.0%) from 2012

Liabilities

Up

$96,502

Up $21,554 (+29%) from 2012

Revenue

$640,995

No earlier filing loaded for comparison.

Expenses

Up

$504,816

Up $22,510 (+4.7%) from 2012

Net Income

$136,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,483,006Liabilities 2010: $45,194Net Assets 2010: $1,437,8122010Assets 2011: $1,542,335Liabilities 2011: $62,485Net Assets 2011: $1,479,8502011Assets 2012: $1,632,161Liabilities 2012: $74,948Net Assets 2012: $1,557,2132012Assets 2013: $1,793,834Liabilities 2013: $96,502Net Assets 2013: $1,697,3322013Assets 2014: $1,942,508Liabilities 2014: $106,976Net Assets 2014: $1,835,5322014Assets 2015: $1,962,747Liabilities 2015: $83,017Net Assets 2015: $1,879,7302015Assets 2016: $1,893,021Liabilities 2016: $134,101Net Assets 2016: $1,758,9202016Assets 2017: $1,525,168Liabilities 2017: $25,985Net Assets 2017: $1,499,1832017Assets 2018: $1,385,552Liabilities 2018: $21,488Net Assets 2018: $1,364,0642018Assets 2019: $1,418,375Liabilities 2019: $6Net Assets 2019: $1,418,3692019Assets 2020: $1,215,829Liabilities 2020: $39,551Net Assets 2020: $1,176,2782020Assets 2021: $1,303,711Liabilities 2021: $162,705Net Assets 2021: $1,141,0062021Assets 2022: $1,069,019Liabilities 2022: $299,866Net Assets 2022: $769,1532022Assets 2023: $1,236,379Liabilities 2023: $430,759Net Assets 2023: $805,6202023Assets 2024: $1,332,637Liabilities 2024: $443,222Net Assets 2024: $889,4152024

Highlighted filing

2013

Assets$1,793,834
Liabilities$96,502
Net Assets$1,697,332

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $453,1732010Expenses 2011: $472,1922011Expenses 2012: $482,3062012Revenue 2013: $640,995Expenses 2013: $504,816Net Income 2013: $136,1792013Revenue 2014: $707,485Expenses 2014: $512,766Net Income 2014: $194,7192014Revenue 2015: $603,014Expenses 2015: $550,201Net Income 2015: $52,8132015Revenue 2016: $451,407Expenses 2016: $588,588Net Income 2016: -$137,1812016Revenue 2017: $534,830Expenses 2017: $797,513Net Income 2017: -$262,6832017Revenue 2018: $540,560Expenses 2018: $636,917Net Income 2018: -$96,3572018Revenue 2019: $541,409Expenses 2019: $529,931Net Income 2019: $11,4782019Revenue 2020: $492,633Expenses 2020: $713,047Net Income 2020: -$220,4142020Revenue 2021: $463,039Expenses 2021: $498,247Net Income 2021: -$35,2082021Revenue 2022: $407,098Expenses 2022: $604,922Net Income 2022: -$197,8242022Revenue 2023: $447,774Expenses 2023: $531,933Net Income 2023: -$84,1592023Revenue 2024: $489,568Expenses 2024: $497,817Net Income 2024: -$8,2492024

Highlighted filing

2013

Revenue$640,995
Expenses$504,816
Net Income$136,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,224,949
Mission and Program Overview

Mission

To provide funding to promote and advance the construction industry in the upper ohio valley.

Promote and advance the construction industry in the upper ohio valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,145,000$1,145,219▲ $219
Cash and Non-Interest-Bearing Accounts$208,432$376,766▲ $168,334
Investments in Publicly Traded Securities$273,435$258,159▼ $15,276
Land, Buildings, and Equipment, Net$2,077$9,392▲ $7,315
Total Assets$1,632,161$1,793,834▲ $161,673
Other Assets Total$3,217$4,298▲ $1,081
Liabilities
Other Liabilities$74,431$96,087▲ $21,656
Accounts Payable and Accrued Expenses$517$415▼ $102
Total Liabilities$74,948$96,502▲ $21,554
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,213$1,697,332▲ $140,119
Total Net Assets Fund Balance$1,557,213$1,697,332▲ $140,119
Total Liabilities and Net Assets / Fund Balance$1,632,161$1,793,834▲ $161,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,392$10,327$19,719
Compensation and Service Providers

Board Members and Trustees

NameTitle
George R CattrellTrustee
Kt CarfagnaTrustee
Terry LavoriniTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$582,992
Program Service Revenue
$0
Investment Income
$46,571
Other Revenue
$11,432
Change in Net Assets
$136,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,940
Total Revenue per Audited Statements
$644,935
Total Revenue per Form 990
$640,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,576
Other Expenses$159,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,949--$250,949
Pension Plan Contributions$43,183--$43,183
Office Expenses$33,459--$33,459
Occupancy$31,123--$31,123
Other Employee Benefits$31,002--$31,002
All Other Expenses$26,651--$26,651
Payroll Taxes$20,442--$20,442
Fees for Services Accounting$12,459--$12,459
Other Expenses$6,831--$6,831
Depreciation Depletion$5,109--$5,109
Insurance$525--$525
Total Functional Expenses$504,816$0$0$504,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,816
Total Expenses per Audited Statements$504,816
Total Expenses per Form 990$504,816
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Ovcec$96,087
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 B, Line 11

The form 990 is given to the board for review before it is filed.

Form 990, Part VI, Section B, Line 12

Board members are required to sign a disclosure annually. Any conflicts of interest are discussed at the regular board meeting.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy & financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
55-6028005
Phone
3042420520

Signing Officer

Name
Thomas Cerra
Title
Executive Director
Phone
3042420520
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cerra
Formed
1973
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

Part IV

Thomas cerra, trustee ohio valley construction employer's council, inc. (ovcec) the construction advancement program of the ohio valley construction employer's council inc. (cap) collects funds under collective bargaining agreements. Programs and services provided by both organizations are partly supported by cap income under a trust agreement. Both organizations are housed in the same facility. Mr. Cerra, as the executive director of ovcec, is one of the trustees of cap. He receives no direct compensation from cap.

FORM 990, PART XII, LINE 1:

The entity uses the modified cash basis of accounting.

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for selecting an independent auditor & overseeing the audit.

Raw XML Appendix361 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/FormationYr01973
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt033606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0617560
IRS990/GrossReceiptsAmt01224949
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0273435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0258159
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02077
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IRS990/LandBldgEquipCostOrOtherBssAmt019719
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0583954
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0582992
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING TO PROMOTE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE UPPER OHIO VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01557213
IRS990/NetAssetsOrFundBalancesEOYAmt01697332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1BLUEPRINT EXPENSE
IRS990/OtherExpensesGrp/Desc2BUYERS GUIDE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & FAX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS CERRA, TRUSTEE OHIO VALLEY CONSTRUCTION EMPLOYER'S COUNCIL, INC. (OVCEC) THE CONSTRUCTION ADVANCEMENT PROGRAM OF THE OHIO VALLEY CONSTRUCTION EMPLOYER'S COUNCIL INC. (CAP) COLLECTS FUNDS UNDER COLLECTIVE BARGAINING AGREEMENTS. PROGRAMS AND SERVICES PROVIDED BY BOTH ORGANIZATIONS ARE PARTLY SUPPORTED BY CAP INCOME UNDER A TRUST AGREEMENT. BOTH ORGANIZATIONS ARE HOUSED IN THE SAME FACILITY. MR. CERRA, AS THE EXECUTIVE DIRECTOR OF OVCEC, IS ONE OF THE TRUSTEES OF CAP. HE RECEIVES NO DIRECT COMPENSATION FROM CAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE ANNUALLY. ANY CONFLICTS OF INTEREST ARE DISCUSSED AT THE REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR & OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OHIO VALLEY CONSTRUCTION EMPLOYERS COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550396032
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE UPPER OHIO VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1021 ARMORY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode026003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031123
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250949
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2147144
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10OHIO VALLEY CONSTRUCTION EMPLOYERS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11OHIO VALLEY CONSTRUCTION EMPLOYERS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12OHIO VALLEY CONSTRUCTION EMPLOYERS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01632161
IRS990/TotalAssetsEOYAmt01793834
IRS990/TotalAssetsGrp/BOYAmt01632161
IRS990/TotalAssetsGrp/EOYAmt01793834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0582992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074948
IRS990/TotalLiabilitiesEOYAmt096502
IRS990/TotalLiabilitiesGrp/BOYAmt074948
IRS990/TotalLiabilitiesGrp/EOYAmt096502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01557213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01697332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01793834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01557213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01697332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021 ARMORY DRIVE
IRS990/USAddress/City0WHEELING
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042420520
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSTRUCTION ADVANCEMENT PROGRAM OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20THE OVCEC INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0556028005
ReturnHeader/Filer/PhoneNum03042420520
ReturnHeader/Filer/USAddress/AddressLine1021 ARMORY DRIVE
ReturnHeader/Filer/USAddress/City0WHEELING
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463686044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZENO POCKL LILLY AND COPELAND AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10980 NATIONAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042335030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L RYAN CPA
ReturnHeader/ReturnTs02014-07-23T12:43:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.33$0.44$0.89$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.43$0.81$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$0.41$0.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.49$0.71$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.53$0.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$0.45$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.84$0.71$0.51$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.70$0.64$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.56$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.48$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.05$1.44$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits