Civic Intelligence

Mount Sterling Community Center

990 • Fiscal year 2017 • EIN 20-2077464

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,815,104

Down $49,855 (-2.7%) from 2016

Net Assets

Up

$1,351,665

Up $94,162 (+7.5%) from 2016

Liabilities

Down

$463,439

Down $144,017 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$282,911

Up $34,014 (+14%) from 2016

Expenses

Up

$188,749

Up $22,343 (+13%) from 2016

Net Income

Up

$94,162

Up $11,671 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,815,104
Liabilities$463,439
Net Assets$1,351,665
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$282,911
Expenses$188,749
Net Income$94,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$292,518
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$1,747,767$1,712,219▼ $35,548
Cash and Non-Interest-Bearing Accounts$107,072$67,330▼ $39,742
Savings and Temporary Cash Investments$10,120$35,555▲ $25,435
Total Assets$1,864,959$1,815,104▼ $49,855
Liabilities
Unsecured Notes Loans Payable$590,750$445,917▼ $144,833
Other Liabilities$16,706$17,522▲ $816
Total Liabilities$607,456$463,439▼ $144,017
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,503$1,351,665▲ $94,162
Total Net Assets Fund Balance$1,257,503$1,351,665▲ $94,162
Total Liabilities and Net Assets / Fund Balance$1,864,959$1,815,104▼ $49,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,693,390$396,369$2,089,759
Other Land Buildings$18,829$10,461$29,290
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa SchwartzChair
Mike LandrumVice Chair
Barbara SwongerBoard Member
Brian SroupBoard Member
Carolyn ForrestBoard Member
Denzil WrightBoard Member
Edwin MasonBoard Member
Jay MoyersBoard Member
Lowell AndersonBoard Member
Mike TomlinsonBoard Member
Robert ArbogastBoard Member
Tammy DickBoard Member
Michelle ArbogastSecretary
Lois PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,243
Program Service Revenue
$177,638
Investment Income
$16
Other Revenue
$27,014
All Other Contributions
$78,243
Change in Net Assets
$94,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,777
Salaries, Compensation, and Employee Benefits$56,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,072$27,072-$54,144
Current Officers, Directors, Trustees, and Key Employees$26,463$2,940-$29,403
Occupancy$13,870$13,870-$27,740
Other Salaries and Wages$20,724$2,303-$23,027
Interest$9,184$9,184-$18,368
Insurance$4,741$527-$5,268
All Other Expenses$3,233$1,811-$5,044
Payroll Taxes$4,088$454-$4,542
Other Expenses$2,100$233-$2,333
Office Expenses$1,213$135-$1,348
Fees for Services Accounting-$800-$800
Advertising$67$8-$75
Total Functional Expenses$126,730$62,019$0$188,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,388
Fundraising Direct Expenses$9,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Community Festival$10,024$10,024$6,515$3,509
Veterans Monument Project$6,955$6,955$776$6,179
Total Events$26,388$26,388$9,607$16,781
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$3,832
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

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

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

“The Treasurer 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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Patton
Formed
2002
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
10
Employees
5
Volunteers
81

Preparer

Firm
Vanessa L Blevins CPA & Company LLC
Address
308 Highland Ave, Washington Courthouse, OH 43160
Preparer
Vanessa Blevins CPA
Phone
7403331318
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“BUSINESS EXPENSES: Program service expenses 1062. Management and general expenses 118. Fundraising expenses 0. Total expenses 1180. VOLUNTEER EXPENSE: Program service expenses 1016. Management and general expenses 0. Fundraising expenses 0. Total expenses 1016. SUPPLIES: Program service expenses 812. Management and general expenses 90. Fundraising expenses 0. Total expenses 902. FEES AND LICENSES EXPENSE: Program service expenses 0. Management and general expenses 697. Fundraising expenses 0. Total expenses 697. COORDINATOR EXPENSE: Program service expenses 0. Management and general expenses 678. Fundraising expenses 0. Total expenses 678. MISCELLANEOUS: Program service expenses 258. Management and general expenses 29. Fundraising expenses 0. Total expenses 287. MEMBERSHIPS AND DUES: Program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199. TEA PARTY EXPENSE: Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1YOUTH PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2VENDING MACHINE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ProgramServicesAmt08695
IRS990/OtherExpensesGrp/ProgramServicesAmt15280
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/TotalAmt08695
IRS990/OtherExpensesGrp/TotalAmt15280
IRS990/OtherExpensesGrp/TotalAmt22682
IRS990/OtherExpensesGrp/TotalAmt32333
IRS990/OtherLiabilitiesGrp/BOYAmt016706
IRS990/OtherLiabilitiesGrp/EOYAmt017522
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0AEP LIGHTING UPGRADE R
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc2BWC REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2368
IRS990/OtherRevenueTotalAmt010233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020724
IRS990/OtherSalariesAndWagesGrp/TotalAmt023027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0454
IRS990/PayrollTaxesGrp/ProgramServicesAmt04088
IRS990/PayrollTaxesGrp/TotalAmt04542
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOIS PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT TO MADISON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTAL TO COMMUNI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0122317
IRS990/PYOtherRevenueAmt05332
IRS990/PYProgramServiceRevenueAmt0135403
IRS990/PYRevenuesLessExpensesAmt082491
IRS990/PYSalariesCompEmpBnftPaidAmt044089
IRS990/PYTotalExpensesAmt0166406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094162
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412812
IRS990ScheduleA/InvestmentIncomeCYPct00.43080
IRS990ScheduleA/InvestmentIncomePYPct00.30100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53170
IRS990ScheduleA/PublicSupportPY509Pct00.68750
IRS990ScheduleA/PublicSupportTotal509Amt0509494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095438
IRS990ScheduleA/Total509Grp/TotalAmt0509494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958250
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01693390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02089759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lessee Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712219
IRS990ScheduleD/TotalLiabilityAmt017522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Community Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Veterans Monument Project
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT ARBOGAST IS MICHELLE ARBOGAST'S FATHER. MIKE TOMLINSON IS MARRIED TO THE CENTER DIRECTOR ANNIE TOMLINSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer 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/ExplanationTxt5BUSINESS EXPENSES: Program service expenses 1062. Management and general expenses 118. Fundraising expenses 0. Total expenses 1180. VOLUNTEER EXPENSE: Program service expenses 1016. Management and general expenses 0. Fundraising expenses 0. Total expenses 1016. SUPPLIES: Program service expenses 812. Management and general expenses 90. Fundraising expenses 0. Total expenses 902. FEES AND LICENSES EXPENSE: Program service expenses 0. Management and general expenses 697. Fundraising expenses 0. Total expenses 697. COORDINATOR EXPENSE: Program service expenses 0. Management and general expenses 678. Fundraising expenses 0. Total expenses 678. MISCELLANEOUS: Program service expenses 258. Management and general expenses 29. Fundraising expenses 0. Total expenses 287. MEMBERSHIPS AND DUES: Program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199. TEA PARTY EXPENSE: Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,815,104
Liabilities
$463,439
Net assets
$1,351,665
Revenue
$282,911
Expenses
$188,749
Net income
$94,162
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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