Civic Intelligence

Buckeye Hereford Associations

990EZ • Fiscal year 2016 • EIN 90-0540382

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileNONE
10708 Main RoadBerlin Heights, OH 44814

(812) 204-2280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,475

Up $667 (+5.2%) from 2015

Net Assets

Up

$13,475

Up $667 (+5.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$149,641

Up $3,796 (+2.6%) from 2015

Expenses

Down

$148,213

Down $3,860 (-2.5%) from 2015

Net Income

Up

$1,428

Up $7,656 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $7,169Liabilities 2013: $02013Assets 2014: $10,120Net Assets 2014: $10,1202014Assets 2015: $12,808Net Assets 2015: $12,8082015Assets 2016: $13,475Net Assets 2016: $13,4752016Assets 2017: $10,270Net Assets 2017: $10,2702017Assets 2018: $13,843Net Assets 2018: $13,8432018Assets 2019: $8,624Net Assets 2019: $8,6242019Assets 2020: $15,470Net Assets 2020: $15,4702020Assets 2021: $17,998Net Assets 2021: $17,9982021Assets 2022: $13,312Liabilities 2022: $3,1852022Assets 2023: $8,747Liabilities 2023: $02023

Highlighted filing

2016

Assets$13,475
Liabilities-
Net Assets$13,475
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2013: $168,292Expenses 2013: $169,404Net Income 2013: -$1,1122013Revenue 2014: $141,504Expenses 2014: $138,731Net Income 2014: $2,7732014Revenue 2015: $145,845Expenses 2015: $152,073Net Income 2015: -$6,2282015Revenue 2016: $149,641Expenses 2016: $148,213Net Income 2016: $1,4282016Revenue 2017: $126,115Expenses 2017: $139,855Net Income 2017: -$13,7402017Revenue 2018: $189,945Expenses 2018: $190,197Net Income 2018: -$2522018Revenue 2019: $152,005Expenses 2019: $157,224Net Income 2019: -$5,2192019Revenue 2020: $77,525Expenses 2020: $73,195Net Income 2020: $4,3302020Revenue 2021: $138,474Expenses 2021: $135,946Net Income 2021: $2,5282021Revenue 2022: $155,247Expenses 2022: $143,241Net Income 2022: $12,0062022Revenue 2023: $130,810Expenses 2023: $132,190Net Income 2023: -$1,3802023

Highlighted filing

2016

Revenue$149,641
Expenses$148,213
Net Income$1,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$149,641
Mission and Program Overview

Mission

Education and promotion of farming

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HOLDS AN EXPOSITION THAT PROMOTES THE EXISTENCE OF FAMILY BEEF FARMING. THE EXPOSITION IS EDUCATIONAL WITH THE GOAL TO PREPARE FUTURE YOUNG FARMERS AND EDUCATE THE PUBLIC-$107,745
THE ASSOCIATION SPONSORS A BANQUET AND RELATED EVENTS.-$15,673
THE ASSOCIATION SPONSORS AN EDUCATIONAL AND INFORMATIONAL PUBLICATION THAT DETAILS TECHNICAL MATTERS, SPECIFIC BREEDERS, AND TRENDS IN THE FIELD.-$11,725
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HELSINGERPres.PT$0--
JOHN OSTGAARDV.Pr.PT$0--
LISA KEETSSecPT$0--
DR EARL ARNHOLTTr.-DirectorPT$0--
WALTER R KREITZERDirectorPT$0--
TOM MOLLENKOPFDirectorPT$0--
DAN NOTHDirectorPT$0--
SCOTT PENNELLDirectorPT$0--
RICK VAN FLEETDirectorPT$0--
RICK STARRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Buckeye Hereford Associations
EIN
90-0540382
Address
10708 MAIN ROAD, BERLIN HEIGHTS, OH 44814

Signing Officer

Name
Lisa Keets
Title
Secretary Treasurer
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
John M Lawrence & Associates CPA
Address
711 WINKLER DR- STE A, WOOSTER, OH 44691
Preparer
John M Lawrence
Phone
8122042280
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 153”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 514”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banquet costs - program 15,673”

Form 990-EZ, Part I, Line 16, Other Expenses

“Educational publication - program 11,725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Expo expenses - program 107,745”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINISTRATIVE 3,207”

Form 990-EZ, Part I, Line 20, Net Assets

“Reconciled balance of cash - reversal of reconciliation from last year -761”

Form 990-EZ, Part II, Line 24, Other Assets

“UNDEPOSITED FUNDS Beginning of year 305, End of year 0”

Form 990-EZ, Part I, Line 16

“Administrative expenses - 3,207.08”

Form 990-EZ, Part I, Line 16

“INSURANCE - 514.00”

Form 990-EZ, Part I, Line 16

“OFFICE SUPPLIES - 153.12”

Form 990-EZ, Part I, Line 16

“TELEPHONE - 750.00”

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN M LAWRENCE ASSOCIATES CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08122042280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010382 SAINT ANDREWS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013475
IRS990EZ/GrossReceiptsAmt0149641
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013475
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HELSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN OSTGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR EARL ARNHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER R KREITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MOLLENKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN NOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT PENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK VAN FLEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.PR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TR.-DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0305
IRS990EZ/OtherChangesInNetAssetsAmt0-761
IRS990EZ/OtherExpensesTotalAmt0139767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROMOTION OF FARMING
IRS990EZ/ProgramServiceRevenueAmt0137101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION HOLDS AN EXPOSITION THAT PROMOTES THE EXISTENCE OF FAMILY BEEF FARMING. THE EXPOSITION IS EDUCATIONAL WITH THE GOAL TO PREPARE FUTURE YOUNG FARMERS AND EDUCATE THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION SPONSORS AN EDUCATIONAL AND INFORMATIONAL PUBLICATION THAT DETAILS TECHNICAL MATTERS, SPECIFIC BREEDERS, AND TRENDS IN THE FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION SPONSORS A BANQUET AND RELATED EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148213
IRS990EZ/TotalProgramServiceExpensesAmt0135143
IRS990EZ/TotalRevenueAmt0149641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0736243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131226
IRS990ScheduleA/Total509Grp/TotalAmt0736243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET COSTS - PROGRAM 15,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL PUBLICATION - PROGRAM 11,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPO EXPENSES - PROGRAM 107,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE 3,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECONCILED BALANCE OF CASH - REVERSAL OF RECONCILIATION FROM LAST YEAR -761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNDEPOSITED FUNDS Beginning of year 305, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE EXPENSES - 3,207.08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE - 514.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES - 153.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE - 750.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUCKEYE HEREFORD ASSOCIATIONS
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0900540382
ReturnHeader/Filer/USAddress/AddressLine1Txt010708 MAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0BERLIN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B48E106E21EF029209B012851542136CF1C0A23F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B48E106E21EF029209B012851542136CF1C0A23F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.140.45.178
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:54:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M LAWRENCE & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 WINKLER DR- STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum08122042280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LAWRENCE
ReturnHeader/ReturnTs02017-04-19T10:55:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,475
Liabilities
-
Net assets
$13,475
Revenue
$149,641
Expenses
$148,213
Net income
$1,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$1.31$1.32$0.01
2022Summary only. Only limited summary data is available for this year.$0.13$0.03$1.55$1.43$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.38$1.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.78$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.52$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.90$1.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.26$1.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.50$1.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.46$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.42$1.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.68$1.69$0.01