Civic Intelligence

Salina Field House Qualified Active Low Income Community Business Inc

990 • Fiscal year 2017 • EIN 81-3096633

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SALINAKANSAS.ORG
300 W Ash StreetSalina, KS 67401

(785) 309-5700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

1467.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$12,940,207

No earlier filing loaded for comparison.

Net Assets

$351,674

No earlier filing loaded for comparison.

Liabilities

$12,588,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin76th percentile

Revenue

$8,578

No earlier filing loaded for comparison.

Expenses

$7,161

No earlier filing loaded for comparison.

Net Income

$1,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2017: $12,940,207Liabilities 2017: $12,588,533Net Assets 2017: $351,6742017Assets 2018: $13,286,226Liabilities 2018: $12,985,598Net Assets 2018: $300,6282018Assets 2019: $12,895,207Liabilities 2019: $12,669,090Net Assets 2019: $226,1172019Assets 2020: $12,360,880Liabilities 2020: $12,226,802Net Assets 2020: $134,0782020Assets 2021: $12,325,432Liabilities 2021: $12,250,765Net Assets 2021: $74,6672021Assets 2022: $12,290,734Liabilities 2022: $12,274,728Net Assets 2022: $16,0062022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$12,940,207
Liabilities$12,588,533
Net Assets$351,674
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $8,578Expenses 2017: $7,161Net Income 2017: $1,4172017Revenue 2018: -$7,011Expenses 2018: $44,035Net Income 2018: -$51,0462018Revenue 2019: -$28,948Expenses 2019: $45,563Net Income 2019: -$74,5112019Revenue 2020: -$34,441Expenses 2020: $57,598Net Income 2020: -$92,0392020Revenue 2021: -$35,363Expenses 2021: $24,048Net Income 2021: -$59,4112021Revenue 2022: -$34,613Expenses 2022: $24,048Net Income 2022: -$58,6612022Revenue 2023: $12,486,600Expenses 2023: $12,502,606Net Income 2023: -$16,0062023

Highlighted filing

2017

Revenue$8,578
Expenses$7,161
Net Income$1,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$247,562
Mission and Program Overview

Mission

The corporation is organized to function as a qualified active low-income community business and to lessen the burdens of government on the city of salina kansas.

See schedule o for organization's mission. Organized to advance the general welfare and prosperity of the salina area so that its citizens and all areas of its business community shall prosper. All necessary means of promotion shall be provided and particular attention and emphasis shall be given to the economic, civic, commercial, industrial and educational interests of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,696,399$10,807,808▲ $5,111,409
Cash and Non-Interest-Bearing Accounts$8,513,231$2,008,485▼ $6,504,746
Accounts Receivable$0$72,456▲ $72,456
Prepaid Expenses and Deferred Charges$0$51,458▲ $51,458
Total Assets$14,209,630$12,940,207▼ $1,269,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,157,127$12,171,090▲ $13,963
Accounts Payable and Accrued Expenses$1,638,429$407,787▼ $1,230,642
Other Liabilities$63,817$9,656▼ $54,161
Total Liabilities$13,859,373$12,588,533▼ $1,270,840
Net Assets / Fund Balance
Unrestricted Net Assets$350,257$351,674▲ $1,417
Total Net Assets Fund Balance$350,257$351,674▲ $1,417
Total Liabilities and Net Assets / Fund Balance$14,209,630$12,940,207▼ $1,269,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,811,032$89,000-
Other Land Buildings$173,703$13,362-
Land$733,830--
Equipment$589,212$31,011-
Leasehold Improvements$500,031$17,242-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Karl RyanPresident
Kaye J CrawfordVice President
Trent DavisDirector
Jon BlanchardSecretary
Melissa Rose HodgesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CrosslandGeneral ContractorPO BOX 45, Columbus, KS 66725$5,279,581
NexosConstruction305 A S SH 342, Red Oak, TX 75154$249,553
FrewDeveloper2811 WILEY BLVD SW STE K, Cedar Rapids, IA 52404$202,525
Field Turf USAConstruction175 N INDUSTRIAL BLVD, Calhoun, GA 30701$184,013
City Of SalinaConstruction300 W ASH ST ROOM 206, Salina, KS 67401$143,644
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,104
Other Revenue
$7,474
Change in Net Assets
$1,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,562
Revenue Not Reported on Financial Statements
$-238,984
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-238,984
Total Revenue per Audited Statements
$247,562
Total Revenue per Form 990
$8,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,161
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
Depreciation Depletion$6,981--$6,981
Other Expenses$180--$180
Total Functional Expenses$7,161$0$0$7,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,145
Expenses Not Reported on Form 990$238,984
Expenses per Audited Statements$7,161
Total Expenses per Form 990$7,161
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Salina$9,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“CITY OF SALINA”

Form 990, Part VI, Section A, Line 7A

“CITY OF SALINA”

Form 990, Part VI, Section A, Line 8B

“The organization documented the meetings held or written actions undertaken by the governing body.”

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

“The designated staff, legal counsel, and accounting firm coordinate and respond to questions. The completed form will then be signed by the president.”

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

“The monitoring is ongoing as officers and directors issues arrise, the issues are brought to attention in the board meetings.”

Form 990, Part VI, Section C, Line 19

“The policies, governing documents, and financial statements are made available to the public upon request through kansas open records request.”

Filing and Contact Details

Filer

Filer Name
Salina Field House Qualified Active
EIN
81-3096633
Phone
7853095700
Address
300 W ASH STREET, SALINA, KS 67401

Signing Officer

Name
Michael Schrage
Title
Deputy City Manager
Phone
7853095700
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Ryan
Formed
2016
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Frank Buss Ii
Phone
3303655400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation - ($150,615) operating supplies - ($30,901) interst expense - ($57,468)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation - $150,615 operating supplies - $30,901 interest expense - $57,468”

Raw XML Appendix397 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION - ($150,615) OPERATING SUPPLIES - ($30,901) INTERST EXPENSE - ($57,468)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION - $150,615 OPERATING SUPPLIES - $30,901 INTEREST EXPENSE - $57,468
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010807808
IRS990ScheduleD/TotalExpensesPerForm990Amt07161
IRS990ScheduleD/TotalLiabilityAmt09656
IRS990ScheduleD/TotalRevenuePerForm990Amt08578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF SALINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY OF SALINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DESIGNATED STAFF, LEGAL COUNSEL, AND ACCOUNTING FIRM COORDINATE AND RESPOND TO QUESTIONS. THE COMPLETED FORM WILL THEN BE SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MONITORING IS ONGOING AS OFFICERS AND DIRECTORS ISSUES ARRISE, THE ISSUES ARE BROUGHT TO ATTENTION IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH KANSAS OPEN RECORDS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF SALINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0486017228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH AND ADULT SPORTING EVENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 W ASH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0123915
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1143644
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF SALINA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CITY OF SALINA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014209630
IRS990/TotalAssetsEOYAmt012940207
IRS990/TotalAssetsGrp/BOYAmt014209630
IRS990/TotalAssetsGrp/EOYAmt012940207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07161
IRS990/TotalFunctionalExpensesGrp/TotalAmt07161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013859373
IRS990/TotalLiabilitiesEOYAmt012588533
IRS990/TotalLiabilitiesGrp/BOYAmt013859373
IRS990/TotalLiabilitiesGrp/EOYAmt012588533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014209630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012940207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 W ASH STREET
IRS990/USAddress/CityNm0SALINA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SALINAKANSAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHRAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY CITY MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853095700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA FIELD HOUSE QUALIFIED ACTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOW-INCOME COMMUNITY BUSINESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0813096633
ReturnHeader/Filer/PhoneNum07853095700
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W ASH STREET
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E6F24FE9CF0339AD1DABD70B3D228272BA967A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E6F24FE9CF0339AD1DABD70B3D228272BA967A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BUSS II
ReturnHeader/ReturnTs02018-11-15T11:50:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,940,207
Liabilities
$12,588,533
Net assets
$351,674
Revenue
$8,578
Expenses
$7,161
Net income
$1,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.5$12.5$0.02
2022Detailed filing. Detailed filing data is available for this year.$12.3$12.3$0.02$0.03$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.3$12.3$0.07$0.04$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$12.4$12.2$0.13$0.03$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$12.9$12.7$0.23$0.03$0.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$13.3$13.0$0.30$0.01$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$12.9$12.6$0.35$0.01$0.01$0.00