Civic Intelligence

Barnesville Hospital Foundation

990 • Fiscal year 2014 • EIN 11-3804786

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.BARNESVILLEHOSPITALFOUNDATION.COM
639 West Main StreetBarnesville, OH 43713

(740) 425-5789

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$208,829

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

302%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

302%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,906,104

Up $1,431,361 (+302%) from 2013

Net Assets

Up

$1,800,730

Up $1,400,044 (+349%) from 2013

Liabilities

Up

$105,374

Up $31,317 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

Up

$1,735,466

Up $1,303,914 (+302%) from 2013

Expenses

Down

$335,422

Down $258,077 (-43%) from 2013

Net Income

Up

$1,400,044

Up $1,561,991 (+965%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $393,352Liabilities 2010: $65,640Net Assets 2010: $327,7122010Assets 2011: $508,639Liabilities 2011: $59,937Net Assets 2011: $448,7022011Assets 2012: $626,507Liabilities 2012: $63,874Net Assets 2012: $562,6332012Assets 2013: $474,743Liabilities 2013: $74,057Net Assets 2013: $400,6862013Assets 2014: $1,906,104Liabilities 2014: $105,374Net Assets 2014: $1,800,7302014Assets 2015: $1,184,172Liabilities 2015: $89,638Net Assets 2015: $1,094,5342015Assets 2016: $739,246Liabilities 2016: $57,793Net Assets 2016: $681,4532016Assets 2017: $846,418Liabilities 2017: $58,657Net Assets 2017: $787,7612017Assets 2018: $470,925Liabilities 2018: $16,404Net Assets 2018: $454,5212018Assets 2019: $149,349Liabilities 2019: $0Net Assets 2019: $149,3492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,906,104
Liabilities$105,374
Net Assets$1,800,730
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $138,056Expenses 2010: $65,648Net Income 2010: $72,4082010Expenses 2011: $109,2112011Expenses 2012: $79,1542012Revenue 2013: $431,552Expenses 2013: $593,499Net Income 2013: -$161,9472013Revenue 2014: $1,735,466Expenses 2014: $335,422Net Income 2014: $1,400,0442014Revenue 2015: $451,063Expenses 2015: $1,157,259Net Income 2015: -$706,1962015Revenue 2016: $151,027Expenses 2016: $564,108Net Income 2016: -$413,0812016Revenue 2017: $918,486Expenses 2017: $812,178Net Income 2017: $106,3082017Revenue 2018: $167,257Expenses 2018: $500,497Net Income 2018: -$333,2402018Revenue 2019: $109,935Expenses 2019: $415,107Net Income 2019: -$305,1722019Revenue 2020: $92,572Expenses 2020: $172,666Net Income 2020: -$80,0942020

Highlighted filing

2014

Revenue$1,735,466
Expenses$335,422
Net Income$1,400,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,735,466
Mission and Program Overview

Mission

The barnesville hospital foundation's mission is to work to guarantee that barnesville hospital has sufficient resources to improve the community's health through the efficient provision, coordination, and integration of quality health services, health education, and research.

Secure funds for the hospital to further their community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,686$1,800,730▲ $1,400,044
Pledges and Grants Receivable-$632,003-
Savings and Temporary Cash Investments$468,981$378,773▼ $90,208
Cash and Non-Interest-Bearing Accounts$5,762$7,135▲ $1,373
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$474,743$1,906,104▲ $1,431,361
Other Assets Total$0$888,193▲ $888,193
Liabilities
Other Liabilities$74,057$105,374▲ $31,317
Total Liabilities$74,057$105,374▲ $31,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,686$1,800,730▲ $1,400,044
Total Liabilities and Net Assets / Fund Balance$474,743$1,906,104▲ $1,431,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie Cooper-lohrHospital CFO--$137,449$137,449
Janet ChambersExecutive DirectorFT$69,771$51,394$121,165

Board Members and Trustees

NameTitle
John RataiczakChair
John CheffyVice Chair
Dick SulsbergerBoard Member
Dr David J HilliardBoard Member
Joel BraidoBoard Member
Julie MccortBoard Member
Lynda MayberryBoard Member
Richard YossBoard Member
Sharon Lee-woodBoard Member
William KnoxBoard Member
David PhillipsHospital CEO
Doug HuffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,253
Program Service Revenue
$0
Investment Income
$16,213
Other Revenue
$0
All Other Contributions
$202,091
Change in Net Assets
$1,400,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,387
Salaries, Compensation, and Employee Benefits$98,801
Other Expenses$62,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,387--$174,387
Current Officers, Directors, Trustees, and Key Employees$69,771--$69,771
Fees for Services Other$36,758--$36,758
Other Employee Benefits$22,070--$22,070
Office Expenses$11,288--$11,288
Information Technology$8,108--$8,108
Payroll Taxes$6,415--$6,415
Fees for Services Accounting-$2,480-$2,480
Occupancy$2,060--$2,060
Conferences and Meetings-$1,140-$1,140
Pension Plan Contributions$545--$545
Travel$400--$400
Total Functional Expenses$331,802$3,620$0$335,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barnesville Hospital AssociationBarnesville, OH501(c)(3)Equipment$157,264
Barnesville Hospital AssociationBarnesville, OH501(c)(3)Community Education$10,000
Barnesville Hospital AssociationBarnesville, OH501(c)(3)Equipment$5,630
Barnesville Hospital AssociationBarnesville, OH501(c)(3)Community Education$1,193
Barnesville Hospital AssociationBarnesville, OH501(c)(3)Community Meals$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign for Er$1,443,105---
Total Events$1,443,105---
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 Related Parties$105,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the initial review it is reviewed by a committee of the barnesville hospital board of trustees for review and comment.”

Form 990, Part VI, Section B, Line 15B

“All officer's salaries or executive director's salaries are recommended by the hospital board.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are available for the public to review. We have them request a copy and we then send it to them. They can also come to the office and review.”

Filing and Contact Details

Filer

Filer Name
Barnesville Hospital Foundation
EIN
11-3804786
Phone
7404255789
Address
639 WEST MAIN STREET, BARNESVILLE, OH 43713

Signing Officer

Name
Willie Cooper-lohr
Title
CFO
Phone
7404255789
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Cooper-lohr
Formed
2006
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
8800 LYRA DRIVE SUITE 450, COLUMBUS, OH 43240
Preparer
Stephen a Sheridan
Phone
6148852583
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Capital campaign for expanded emergency room at barnesville hospital”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 36,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,758.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if an uncertain position has been taken that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by these entities, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The entities are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 592 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/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0888193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022070
IRS990/OtherLiabilitiesGrp/BOYAmt074057
IRS990/OtherLiabilitiesGrp/EOYAmt0105374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06415
IRS990/PayrollTaxesGrp/TotalAmt06415
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0545
IRS990/PensionPlanContributionsGrp/TotalAmt0545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0632003
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIE COOPER-LOHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO SUPPORT THE HOSPITAL FOR SPECIFIC PURPOSES; EQUIPMENT AND COMMUNITY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170766
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174387
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMORIALS AND OTHER DONATIONS IN SUPPORT OF THE HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0518461
IRS990/PYInvestmentIncomeAmt014443
IRS990/PYOtherExpensesAmt017475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-161947
IRS990/PYSalariesCompEmpBnftPaidAmt057563
IRS990/PYTotalExpensesAmt0593499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01400044
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt074057
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01443105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01800730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378773
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340719172
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0179387
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BARNESVILLE HOSPITAL ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0179387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0763193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONOR RESTRICTED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THESE ENTITIES, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ENTITIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0888193
IRS990ScheduleD/TotalLiabilityAmt0105374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01443105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01443105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN FOR ER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01443105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01443105
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05630
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt21193
IRS990ScheduleI/RecipientTable/CashGrantAmt3157264
IRS990ScheduleI/RecipientTable/CashGrantAmt4300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARNESVILLE HOSPITAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BARNESVILLE HOSPITAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BARNESVILLE HOSPITAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BARNESVILLE HOSPITAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BARNESVILLE HOSPITAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0340719172
IRS990ScheduleI/RecipientTable/RecipientEIN1340719172
IRS990ScheduleI/RecipientTable/RecipientEIN2340719172
IRS990ScheduleI/RecipientTable/RecipientEIN3340719172
IRS990ScheduleI/RecipientTable/RecipientEIN4340719172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0639 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1639 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2639 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3639 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4639 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARNESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BARNESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BARNESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BARNESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BARNESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443713
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,906,104
Liabilities
$105,374
Net assets
$1,800,730
Revenue
$1,735,466
Expenses
$335,422
Net income
$1,400,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.42$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.17$0.50$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.15$0.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.45$1.16$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$1.74$0.34$1.40
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.43$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.56$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.33$0.14$0.07$0.07