Civic Intelligence

Mountaineer Hbpa Benevolent Trust

990 • Fiscal year 2014 • EIN 55-6136547

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 486Newell, WV 26050

(304) 387-9518

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$53,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,070,058

Down $48,049 (-4.3%) from 2013

Net Assets

Down

$1,068,918

Down $48,043 (-4.3%) from 2013

Liabilities

Down

$1,140

Down $6 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

Down

$346,212

Down $49,413 (-12%) from 2013

Expenses

Up

$394,255

Up $1,832 (+0.5%) from 2013

Net Income

Down

-$48,043

Down $51,245 (-1600%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,023,606Liabilities 2010: $2,817Net Assets 2010: $1,020,7892010Assets 2011: $1,077,630Liabilities 2011: $977Net Assets 2011: $1,076,6532011Assets 2012: $1,116,341Liabilities 2012: $3,263Net Assets 2012: $1,113,0782012Assets 2013: $1,118,107Liabilities 2013: $1,146Net Assets 2013: $1,116,9612013Assets 2014: $1,070,058Liabilities 2014: $1,140Net Assets 2014: $1,068,9182014Assets 2015: $929,256Liabilities 2015: $81,256Net Assets 2015: $848,0002015Assets 2016: $701,502Liabilities 2016: $7,868Net Assets 2016: $693,6342016Assets 2017: $542,955Liabilities 2017: $4,463Net Assets 2017: $538,4922017Assets 2018: $432,280Liabilities 2018: $5,527Net Assets 2018: $426,7532018Assets 2019: $325,795Liabilities 2019: $6,391Net Assets 2019: $319,4042019Assets 2020: $207,047Liabilities 2020: $5,626Net Assets 2020: $201,4212020Assets 2021: $185,948Liabilities 2021: $5,113Net Assets 2021: $180,8352021Assets 2022: $198,308Liabilities 2022: $3,894Net Assets 2022: $194,4142022Assets 2023: $199,116Liabilities 2023: $3,989Net Assets 2023: $195,1272023Assets 2024: $198,348Liabilities 2024: $4,151Net Assets 2024: $194,1972024

Highlighted filing

2014

Assets$1,070,058
Liabilities$1,140
Net Assets$1,068,918
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $383,131Expenses 2010: $355,214Net Income 2010: $27,9172010Revenue 2011: $368,868Expenses 2011: $313,137Net Income 2011: $55,7312011Expenses 2012: $334,0082012Revenue 2013: $395,625Expenses 2013: $392,423Net Income 2013: $3,2022013Revenue 2014: $346,212Expenses 2014: $394,255Net Income 2014: -$48,0432014Revenue 2015: $233,360Expenses 2015: $454,278Net Income 2015: -$220,9182015Revenue 2016: $147,683Expenses 2016: $302,049Net Income 2016: -$154,3662016Revenue 2017: $124,307Expenses 2017: $279,449Net Income 2017: -$155,1422017Revenue 2018: $107,687Expenses 2018: $219,426Net Income 2018: -$111,7392018Revenue 2019: $131,365Expenses 2019: $238,714Net Income 2019: -$107,3492019Revenue 2020: $94,839Expenses 2020: $201,535Net Income 2020: -$106,6962020Revenue 2021: $132,206Expenses 2021: $168,117Net Income 2021: -$35,9112021Revenue 2022: $133,111Expenses 2022: $119,532Net Income 2022: $13,5792022Revenue 2023: $123,849Expenses 2023: $123,136Net Income 2023: $7132023Revenue 2024: $127,040Expenses 2024: $127,970Net Income 2024: -$9302024

Highlighted filing

2014

Revenue$346,212
Expenses$394,255
Net Income-$48,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$346,212
Mission and Program Overview

Mission

The organization was created to provide benefits to owner-trainers and other individuals whose primary compensation for the performance of services is derived from the racing, training and care of thoroughbred race horses at the mountaineer park race track and gaming resort located in chester, west virginia. In accordance with a written agreement with mountaineer park race track and gaming resort, they remit amounts based on the betting activity of the park.

The organization was created to provide benefits to owner-trainers and other individuals whose primary compensation for the performance of services is derived from the racing, training and care of thoroughbred race horses at the mountaineer park race track and gaming resort located in chester, west virginia in accordance with a written agreement with mountainer park race track and gaming resort, they remit amounts based on the betting activity of the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,358$950,977▼ $49,381
Cash and Non-Interest-Bearing Accounts$85,956$119,081▲ $33,125
Accounts Receivable$27,051--
Prepaid Expenses and Deferred Charges$4,742--
Total Assets$1,118,107$1,070,058▼ $48,049
Liabilities
Accounts Payable and Accrued Expenses$1,146$1,140▼ $6
Total Liabilities$1,146$1,140▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,961$1,068,918▼ $48,043
Total Net Assets Fund Balance$1,116,961$1,068,918▼ $48,043
Total Liabilities and Net Assets / Fund Balance$1,118,107$1,070,058▼ $48,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,528$11,528
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora BaileyTrust AdminiFT$53,000$53,000

Board Members and Trustees

NameTitle
Robert BednerChairman
Donna ZookTrustee
John BairdTrustee
John DonofrioTrustee
Loren CoxTrustee
Martin AdamsTrustee
Penny WelshTrustee
Philip HeidenreichTrustee
Rebecca DemczykTrustee
Rembrandt WrightTrustee
S Matt KintzTrustee
Sandy WitherowTrustee
Theresia MahanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,635
Investment Income
$3,577
Other Revenue
$0
Change in Net Assets
$-48,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,212
Total Revenue per Audited Statements
$346,212
Total Revenue per Form 990
$346,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,325
Other Expenses$44,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$292,479--$292,479
Current Officers, Directors, Trustees, and Key Employees-$53,000-$53,000
Travel-$11,733-$11,733
Payroll Taxes-$4,325-$4,325
Fees for Services Accounting-$3,900-$3,900
Fees for Services Legal-$3,000-$3,000
Office Expenses-$2,305-$2,305
Insurance-$1,401-$1,401
Other Expenses$20,000$32-$32
Total Functional Expenses$312,479$81,776$0$394,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,255
Total Expenses per Audited Statements$394,255
Total Expenses per Form 990$394,255
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
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 7A

“Trustees have the power to appoint other trustees of the board. The trustees have the power to elect the chairman of the board.”

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

“An electronic copy of the form 990 and all its schedules is emailed to the board members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Verbally go over annually”

Form 990, Page 6, Part VI, Line 15A

“All salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountaineer Hbpa Benevolent Trust
EIN
55-6136547
Phone
3043879518
Address
PO BOX 486, NEWELL, WV 26050

Signing Officer

Name
Lora Bailey
Title
Trust Administrator
Phone
3043879518
Signed
2015-05-13

Organization Details

Principal Officer
Lora Bailey
Formed
1998
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
16

Preparer

Firm
Cunningham & Associates
Address
60 EAGLE VALLEY CT, BROADVIEW HEIGHTS, OH 44147-2982
Preparer
Mark Wirkus
Phone
4407171350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was created to provide benefits to owner-trainers and other individuals whose primary compensation for the performance of services is derived from the racing, training and care of thoroughbred race horses at the mountaineer park race track and gaming resort located in chester, west virginia in accordance with a written agreement with mountainer park race track and gaming resort, they remit amounts based on the betting activity of the park.”

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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/OtherExpensesGrp/TotalAmt11407
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherExpensesGrp/TotalAmt332
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04325
IRS990/PayrollTaxesGrp/TotalAmt04325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04742
IRS990/PrincipalOfficerNm0LORA BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MOUNTAINEER PARK PURSE
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0297931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04659
IRS990/PYOtherExpensesAmt040564
IRS990/PYProgramServiceRevenueAmt0390966
IRS990/PYRevenuesLessExpensesAmt03202
IRS990/PYSalariesCompEmpBnftPaidAmt053928
IRS990/PYTotalExpensesAmt0392423
IRS990/PYTotalRevenueAmt0395625
IRS990/ReconcilationRevenueExpnssAmt0-48043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011528
IRS990ScheduleD/ExpensesSubtotalAmt0394255
IRS990ScheduleD/RevenueSubtotalAmt0346212
IRS990ScheduleD/TotalExpensesPerForm990Amt0394255
IRS990ScheduleD/TotalRevenuePerForm990Amt0346212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS CREATED TO PROVIDE BENEFITS TO OWNER-TRAINERS AND OTHER INDIVIDUALS WHOSE PRIMARY COMPENSATION FOR THE PERFORMANCE OF SERVICES IS DERIVED FROM THE RACING, TRAINING AND CARE OF THOROUGHBRED RACE HORSES AT THE MOUNTAINEER PARK RACE TRACK AND GAMING RESORT LOCATED IN CHESTER, WEST VIRGINIA IN ACCORDANCE WITH A WRITTEN AGREEMENT WITH MOUNTAINER PARK RACE TRACK AND GAMING RESORT, THEY REMIT AMOUNTS BASED ON THE BETTING ACTIVITY OF THE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES HAVE THE POWER TO APPOINT OTHER TRUSTEES OF THE BOARD. THE TRUSTEES HAVE THE POWER TO ELECT THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE FORM 990 AND ALL ITS SCHEDULES IS EMAILED TO THE BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERBALLY GO OVER ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HORSEMENS BENEVOLENT & PROTECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550722332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID HORSEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118107
IRS990/TotalAssetsEOYAmt01070058
IRS990/TotalAssetsGrp/BOYAmt01118107
IRS990/TotalAssetsGrp/EOYAmt01070058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01146
IRS990/TotalLiabilitiesEOYAmt01140
IRS990/TotalLiabilitiesGrp/BOYAmt01146
IRS990/TotalLiabilitiesGrp/EOYAmt01140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01116961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068918
IRS990/TotalProgramServiceExpensesAmt0312479
IRS990/TotalProgramServiceRevenueAmt0342635
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt03577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346212
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070058
IRS990/TravelGrp/ManagementAndGeneralAmt011733
IRS990/TravelGrp/TotalAmt011733
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01116961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01068918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 486
IRS990/USAddress/CityNm0NEWELL
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026050
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043879518
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINEER HBPA BENEVOLENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0556136547
ReturnHeader/Filer/PhoneNum03043879518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0NEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383349378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 EAGLE VALLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROADVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441472982
ReturnHeader/PreparerPersonGrp/PhoneNum04407171350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WIRKUS
ReturnHeader/ReturnTs02015-10-06T12:45:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,058
Liabilities
$1,140
Net assets
$1,068,918
Revenue
$346,212
Expenses
$394,255
Net income
-$48,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.09$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.13$0.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.11$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.23$0.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.35$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.40$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.33
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.37$0.31$0.06
2010Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.38$0.36$0.03