Civic Intelligence

Mount Sterling Community Center

990 • Fiscal year 2015 • EIN 20-2077464

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
164 E Main StreetMount Sterling, OH 43143

(740) 869-2453

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,193,586

Up $52,162 (+4.6%) from 2014

Net Assets

Up

$1,176,667

Up $36,486 (+3.2%) from 2014

Liabilities

Up

$16,919

Up $15,676 (+1261%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$181,759

Up $53,375 (+42%) from 2014

Expenses

Up

$139,400

Up $8,601 (+6.6%) from 2014

Net Income

Up

$42,359

Up $44,774 (+1854%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,174,984Liabilities 2011: $0Net Assets 2011: $1,174,9842011Assets 2012: $1,165,210Liabilities 2012: $0Net Assets 2012: $1,165,2102012Assets 2013: $1,140,132Liabilities 2013: $2,818Net Assets 2013: $1,137,3142013Assets 2014: $1,141,424Liabilities 2014: $1,243Net Assets 2014: $1,140,1812014Assets 2015: $1,193,586Liabilities 2015: $16,919Net Assets 2015: $1,176,6672015Assets 2016: $1,864,959Liabilities 2016: $607,456Net Assets 2016: $1,257,5032016Assets 2017: $1,815,104Liabilities 2017: $463,439Net Assets 2017: $1,351,6652017Assets 2018: $1,762,963Liabilities 2018: $299,245Net Assets 2018: $1,463,7182018Assets 2019: $1,749,960Liabilities 2019: $66,625Net Assets 2019: $1,683,3352019Assets 2020: $1,783,706Liabilities 2020: $204,645Net Assets 2020: $1,579,0612020Assets 2021: $1,768,402Liabilities 2021: $166,909Net Assets 2021: $1,601,4932021Assets 2022: $1,814,289Liabilities 2022: $126,382Net Assets 2022: $1,687,9072022Assets 2023: $1,926,323Liabilities 2023: $106,809Net Assets 2023: $1,819,5142023Assets 2024: $2,008,714Liabilities 2024: $51,724Net Assets 2024: $1,956,9902024

Highlighted filing

2015

Assets$1,193,586
Liabilities$16,919
Net Assets$1,176,667
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $94,927Expenses 2011: $127,790Net Income 2011: -$32,8632011Revenue 2012: $113,876Expenses 2012: $123,650Net Income 2012: -$9,7742012Revenue 2013: $106,346Expenses 2013: $128,303Net Income 2013: -$21,9572013Revenue 2014: $128,384Expenses 2014: $130,799Net Income 2014: -$2,4152014Revenue 2015: $181,759Expenses 2015: $139,400Net Income 2015: $42,3592015Revenue 2016: $248,897Expenses 2016: $166,406Net Income 2016: $82,4912016Revenue 2017: $282,911Expenses 2017: $188,749Net Income 2017: $94,1622017Revenue 2018: $314,836Expenses 2018: $202,280Net Income 2018: $112,5562018Revenue 2019: $199,625Expenses 2019: $172,618Net Income 2019: $27,0072019Revenue 2020: $237,112Expenses 2020: $183,560Net Income 2020: $53,5522020Revenue 2021: $196,966Expenses 2021: $196,134Net Income 2021: $8322021Revenue 2022: $350,578Expenses 2022: $225,114Net Income 2022: $125,4642022Revenue 2023: $354,443Expenses 2023: $315,497Net Income 2023: $38,9462023Revenue 2024: $394,577Expenses 2024: $293,932Net Income 2024: $100,6452024

Highlighted filing

2015

Revenue$181,759
Expenses$139,400
Net Income$42,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$181,759
Mission and Program Overview

Mission

An ongoing youth program that includes tutoring, day camps, open gyms and after school progams. A food pantry serves area families. The building is offered and used for community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,045,777$1,100,630▲ $54,853
Cash and Non-Interest-Bearing Accounts$85,572$82,916▼ $2,656
Savings and Temporary Cash Investments$10,075$10,040▼ $35
Total Assets$1,141,424$1,193,586▲ $52,162
Liabilities
Other Liabilities$1,243$16,919▲ $15,676
Total Liabilities$1,243$16,919▲ $15,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,181$1,176,667▲ $36,486
Total Net Assets Fund Balance$1,140,181$1,176,667▲ $36,486
Total Liabilities and Net Assets / Fund Balance$1,141,424$1,193,586▲ $52,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,097,427$296,232$1,393,659
Other Land Buildings$3,203$7,492$10,695
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike LandrumChair
Lisa SchwartzVice Chair
Carolyn ForrestBoard Member
Denzil WrightBoard Member
Ed MasonBoard Member
Jeff GriffithBoard Member
Jim PaulBoard Member
Lowell AndersonBoard Member
Michelle PaulBoard Member
Mike BerneBoard Member
Mike TomlinsonBoard Member
Robert ArbogastBoard Member
Tammy DickBoard Member
Barbara SwongerSecretary
Roberta FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,064
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$13,509
All Other Contributions
$162,848
Change in Net Assets
$42,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,168
Salaries, Compensation, and Employee Benefits$41,232
Total Fundraising Expense$4,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,656--$37,656
Depreciation Depletion$33,721$1,070-$34,791
Occupancy$23,683--$23,683
Fees for Services Other$13,002--$13,002
Fees for Services Accounting-$3,950-$3,950
All Other Expenses$3,839$106-$3,945
Insurance$2,900$967-$3,867
Payroll Taxes$3,576--$3,576
Office Expenses-$2,308-$2,308
Other Expenses$1,073$2,476$4,406$1,073
Advertising-$75-$75
Conferences and Meetings-$10-$10
Total Functional Expenses$122,480$12,514$4,406$139,400
Fundraising, Events, and Gaming
Fundraising activities
No
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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lessee Security Deposit$13,690
Payroll Liabilities$3,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, line 2

“Jim and michelle paul are married. Robert arbogast is michelle paul's father. Mike tomlinson is married to the center director annie tomlinson.”

Form 990, Part VI, Section B, line 11

“The director of the center will review the Form 990 and review that with the board members.”

Form 990, Part VI, Section B, line 12

“Per Community Board of Regulations any conflict of interests are required to be disclosed annually.”

Form 990, Part VI, Section B, line 15

“The board of directors decides compensation for top management by reviewing past and comparative data. Any board members with a conflict of interest abstains from voting.”

Form 990, Part VI, Section C, line 19

“Organizing documents are available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
Mount Sterling Community Inc
EIN
20-2077464
Phone
7408692453
Address
164 E MAIN STREET, MOUNT STERLING, OH 43143

Signing Officer

Name
Vanessa L Blevins
Title
Treasurer
Phone
7408692453
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Patton
Formed
2002
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Vanessa L Blevins CPA
Address
308 Highland Ave, Washington Courthouse, OH 43160
Preparer
Vanessa Blevins CPA
Phone
7403331318
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0An ongoing youth program that includes tutoring, day camps, open gyms and after school progams. A food pantry serves area families. The building is offered and used for community events.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt0162848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03839
IRS990/AllOtherExpensesGrp/TotalAmt03945
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOIS PATTON
IRS990/BooksInCareOfDetail/PhoneNum06143352052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT STERLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085572
IRS990/CashNonInterestBearingGrp/EOYAmt082916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010
IRS990/ConferencesMeetingsGrp/TotalAmt010
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05216
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt098168
IRS990/CYOtherRevenueAmt013509
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042359
IRS990/CYSalariesCompEmpBnftPaidAmt041232
IRS990/CYTotalExpensesAmt0139400
IRS990/CYTotalFundraisingExpenseAmt04406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033721
IRS990/DepreciationDepletionGrp/TotalAmt034791
IRS990/Desc0An ongoing youth program that includes tutoring, day camps, open gym and after school programs. The food pantry continues to increase the number of families served. The community building is offered for community events, private functions and meetings. There is a free community 4th of July celebration each year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0122480
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013002
IRS990/FeesForServicesOtherGrp/TotalAmt013002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LOWELL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BERNE
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY DICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm6ED MASON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm9DENZIL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SWONGER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERTA FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05216
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181759
IRS990/GrossRentsGrp/RealAmt010061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0967
IRS990/InsuranceGrp/ProgramServicesAmt02900
IRS990/InsuranceGrp/TotalAmt03867
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100630
IRS990/LandBldgEquipCostOrOtherBssAmt01404354
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0An ongoing youth program that includes tutoring, day camps, open gyms and after school progams. A food pantry serves area families. The building is offered and used for community events.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01140181
IRS990/NetAssetsOrFundBalancesEOYAmt01176667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023683
IRS990/OccupancyGrp/TotalAmt023683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02308
IRS990/OfficeExpensesGrp/TotalAmt02308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINES, PENALTIES, JUDGE
IRS990/OtherExpensesGrp/Desc2TREASURER SUPPLY EXPENS
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12476
IRS990/OtherExpensesGrp/ProgramServicesAmt01724
IRS990/OtherExpensesGrp/ProgramServicesAmt11306
IRS990/OtherExpensesGrp/ProgramServicesAmt21073
IRS990/OtherExpensesGrp/TotalAmt07682
IRS990/OtherExpensesGrp/TotalAmt12476
IRS990/OtherExpensesGrp/TotalAmt21306
IRS990/OtherExpensesGrp/TotalAmt31073
IRS990/OtherLiabilitiesGrp/BOYAmt01243
IRS990/OtherLiabilitiesGrp/EOYAmt016919
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01984
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11464
IRS990/OtherRevenueTotalAmt03448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037656
IRS990/OtherSalariesAndWagesGrp/TotalAmt037656
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03576
IRS990/PayrollTaxesGrp/TotalAmt03576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOIS PATTON
IRS990/PriorPeriodAdjustmentsAmt0-5873
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt094567
IRS990/PYOtherRevenueAmt013621
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2415
IRS990/PYSalariesCompEmpBnftPaidAmt036232
IRS990/PYTotalExpensesAmt0130799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042359
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030904
IRS990ScheduleA/InvestmentIncomeCYPct00.04930
IRS990ScheduleA/InvestmentIncomePYPct00.03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt0592725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094927
IRS990ScheduleA/Total509Grp/TotalAmt0592725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01097427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01393659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lessee Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100630
IRS990ScheduleD/TotalLiabilityAmt016919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM AND MICHELLE PAUL ARE MARRIED. ROBERT ARBOGAST IS MICHELLE PAUL'S FATHER. MIKE TOMLINSON IS MARRIED TO THE CENTER DIRECTOR ANNIE TOMLINSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The director of the center will review the Form 990 and review that with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per Community Board of Regulations any conflict of interests are required to be disclosed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors decides compensation for top management by reviewing past and comparative data. Any board members with a conflict of interest abstains from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizing documents are available to the public upon requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01141424
IRS990/TotalAssetsEOYAmt01193586
IRS990/TotalAssetsGrp/BOYAmt01141424
IRS990/TotalAssetsGrp/EOYAmt01193586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168064
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01243
IRS990/TotalLiabilitiesEOYAmt016919
IRS990/TotalLiabilitiesGrp/BOYAmt01243
IRS990/TotalLiabilitiesGrp/EOYAmt016919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,586
Liabilities
$16,919
Net assets
$1,176,667
Revenue
$181,759
Expenses
$139,400
Net income
$42,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.39$0.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.11$1.82$0.35$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$0.35$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$0.24$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.30$1.46$0.31$0.20$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.46$1.35$0.28$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.61$1.26$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.09$0.13$0.03