Civic Intelligence

Construction Advancement Program of the Ovcec Inc

990 • Fiscal year 2016 • EIN 55-6028005

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileN/A
21 Armory DriveWheeling, WV 26003

(304) 242-0520

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-30%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-25%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,893,021

Down $69,726 (-3.6%) from 2015

Net Assets

Down

$1,758,920

Down $120,810 (-6.4%) from 2015

Liabilities

Up

$134,101

Up $51,084 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$451,407

Down $151,607 (-25%) from 2015

Expenses

Up

$588,588

Up $38,387 (+7.0%) from 2015

Net Income

Down

-$137,181

Down $189,994 (-360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$1,893,021
Liabilities$134,101
Net Assets$1,758,920
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$451,407
Expenses$588,588
Net Income-$137,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$530,743
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$1,405,000$1,405,000→ $0
Investments in Publicly Traded Securities$215,651$238,266▲ $22,615
Cash and Non-Interest-Bearing Accounts$208,903$132,347▼ $76,556
Land, Buildings, and Equipment, Net$131,187$114,782▼ $16,405
Prepaid Expenses and Deferred Charges$212$332▲ $120
Total Assets$1,962,747$1,893,021▼ $69,726
Other Assets Total$1,794$2,294▲ $500
Liabilities
Other Liabilities$82,955$133,819▲ $50,864
Accounts Payable and Accrued Expenses$62$282▲ $220
Total Liabilities$83,017$134,101▲ $51,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,879,730$1,758,920▼ $120,810
Total Net Assets Fund Balance$1,879,730$1,758,920▼ $120,810
Total Liabilities and Net Assets / Fund Balance$1,962,747$1,893,021▼ $69,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,782$52,861$167,643
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kt CarfagnaTrustee
Robert CattrellTrustee
Terry LavoriniTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$415,511
Program Service Revenue
$0
Investment Income
$27,087
Other Revenue
$8,809
Change in Net Assets
$-137,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,371
Total Revenue per Audited Statements
$467,778
Total Revenue per Form 990
$451,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,696
Other Expenses$218,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,903--$271,903
Fees for Services Other$52,420--$52,420
Pension Plan Contributions$47,515--$47,515
Occupancy$33,362--$33,362
Office Expenses$31,035--$31,035
Other Employee Benefits$29,317--$29,317
All Other Expenses$22,845--$22,845
Payroll Taxes$20,961--$20,961
Depreciation Depletion$18,827--$18,827
Fees for Services Accounting$14,625--$14,625
Other Expenses$6,533--$6,533
Insurance$581--$581
Total Functional Expenses$588,588$0$0$588,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,588
Total Expenses per Audited Statements$588,588
Total Expenses per Form 990$588,588
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$133,819
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 11B

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

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

“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

Filer Name
Construction Advancement Program of
EIN
55-6028005
Phone
3042420520
Address
21 ARMORY DRIVE, WHEELING, WV 26003

Signing Officer

Name
K T Carfagna
Title
Trustee
Phone
3042420520
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K T Carfagna
Formed
1973
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

Part IV

“Ginny favede, 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. Ms. Favede, as the executive director of ovcec, is one of the trustees of cap. She 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 and for overseeing the audit.”

Raw XML Appendix374 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.

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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080084
IRS990/GrossReceiptsAmt0530743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0215651
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079336
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc2BUYERS GUIDE EXPENSE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GINNY FAVEDE, 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. MS. FAVEDE, AS THE EXECUTIVE DIRECTOR OF OVCEC, IS ONE OF THE TRUSTEES OF CAP. SHE 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 AND FOR OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO VALLEY CONSTRUCTION EMPLOYERS COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550396032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE UPPER OHIO VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 ARMORY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033362
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1271903
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2196878
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OHIO VALLEY CONSTRUCTION EMPLOYERS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OHIO VALLEY CONSTRUCTION EMPLOYERS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OHIO 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/TotalAssetsBOYAmt01962747
IRS990/TotalAssetsEOYAmt01893021
IRS990/TotalAssetsGrp/BOYAmt01962747
IRS990/TotalAssetsGrp/EOYAmt01893021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083017
IRS990/TotalLiabilitiesEOYAmt0134101
IRS990/TotalLiabilitiesGrp/BOYAmt083017
IRS990/TotalLiabilitiesGrp/EOYAmt0134101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01758920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0588588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01962747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01893021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01879730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01758920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 ARMORY DRIVE
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0K T CARFAGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03042420520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION ADVANCEMENT PROGRAM OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE OVCEC INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0556028005
ReturnHeader/Filer/PhoneNum03042420520
ReturnHeader/Filer/USAddress/AddressLine1Txt021 ARMORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0176809038DF0494EB6C1B974145B5A7FF8FEF19F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0176809038DF0494EB6C1B974145B5A7FF8FEF19F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.253.85
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:17:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463686044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZENO POCKL LILLY AND COPELAND AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0980 NATIONAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042335030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L RYAN CPA
ReturnHeader/ReturnTs02017-10-31T09:49:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,893,021
Liabilities
$134,101
Net assets
$1,758,920
Revenue
$451,407
Expenses
$588,588
Net income
-$137,181
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