Civic Intelligence

Guardianship and Protective Services Inc.

990 • Fiscal year 2013 • EIN 20-2115144

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

1371 Church St44440-9532

(330) 299-0267

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,017

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$430,904

Down $48,766 (-10%) from 2012

Net Assets

Down

$401,591

Down $59,009 (-13%) from 2012

Liabilities

Up

$29,313

Up $10,243 (+54%) from 2012

Revenue

$335,694

No earlier filing loaded for comparison.

Expenses

Down

$394,703

Down $25,246 (-6.0%) from 2012

Net Income

-$59,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $408,411Liabilities 2010: $28,349Net Assets 2010: $380,0622010Assets 2011: $451,144Liabilities 2011: $22,161Net Assets 2011: $428,9832011Assets 2012: $479,670Liabilities 2012: $19,070Net Assets 2012: $460,6002012Assets 2013: $430,904Liabilities 2013: $29,313Net Assets 2013: $401,5912013Assets 2014: $335,120Liabilities 2014: $32,861Net Assets 2014: $302,2592014Assets 2015: $238,660Liabilities 2015: $42,121Net Assets 2015: $196,5392015Assets 2016: $175,545Liabilities 2016: $33,521Net Assets 2016: $142,0242016Assets 2017: $131,225Liabilities 2017: $6,628Net Assets 2017: $124,5972017Assets 2018: $185,124Liabilities 2018: $21,572Net Assets 2018: $163,5522018Assets 2019: $198,406Liabilities 2019: $17,584Net Assets 2019: $180,8222019Assets 2020: $295,256Liabilities 2020: $82,976Net Assets 2020: $212,2802020Assets 2021: $320,445Liabilities 2021: $54,704Net Assets 2021: $265,7412021Assets 2022: $378,950Liabilities 2022: $20,538Net Assets 2022: $358,4122022Assets 2023: $496,520Liabilities 2023: $60,136Net Assets 2023: $436,3842023Assets 2024: $445,589Liabilities 2024: $51,144Net Assets 2024: $394,4452024

Highlighted filing

2013

Assets$430,904
Liabilities$29,313
Net Assets$401,591

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $496,531Expenses 2010: $428,854Net Income 2010: $67,6772010Revenue 2011: $466,426Expenses 2011: $417,505Net Income 2011: $48,9212011Expenses 2012: $419,9492012Revenue 2013: $335,694Expenses 2013: $394,703Net Income 2013: -$59,0092013Revenue 2014: $281,609Expenses 2014: $380,941Net Income 2014: -$99,3322014Revenue 2015: $265,082Expenses 2015: $370,802Net Income 2015: -$105,7202015Revenue 2016: $311,159Expenses 2016: $365,674Net Income 2016: -$54,5152016Revenue 2017: $294,862Expenses 2017: $312,289Net Income 2017: -$17,4272017Revenue 2018: $369,691Expenses 2018: $330,736Net Income 2018: $38,9552018Revenue 2019: $357,949Expenses 2019: $340,679Net Income 2019: $17,2702019Revenue 2020: $344,126Expenses 2020: $312,668Net Income 2020: $31,4582020Revenue 2021: $362,904Expenses 2021: $309,443Net Income 2021: $53,4612021Revenue 2022: $425,621Expenses 2022: $332,950Net Income 2022: $92,6712022Revenue 2023: $348,432Expenses 2023: $270,460Net Income 2023: $77,9722023Revenue 2024: $324,533Expenses 2024: $366,472Net Income 2024: -$41,9392024

Highlighted filing

2013

Revenue$335,694
Expenses$394,703
Net Income-$59,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$335,694
Mission and Program Overview

Mission

To provide guardianship and protective services to adult wards by assisting guardians and acting as guardian when permitted by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,843$165,492▲ $64,649
Accounts Receivable$208,531$126,683▼ $81,848
Cash and Non-Interest-Bearing Accounts$94,739$48,364▼ $46,375
Land, Buildings, and Equipment, Net$26,374$24,768▼ $1,606
Prepaid Expenses and Deferred Charges$9,538$10,603▲ $1,065
Total Assets$479,670$430,904▼ $48,766
Other Assets Total$39,645$54,994▲ $15,349
Liabilities
Accounts Payable and Accrued Expenses$19,070$29,313▲ $10,243
Total Liabilities$19,070$29,313▲ $10,243
Net Assets / Fund Balance
Unrestricted Net Assets$460,600$401,591▼ $59,009
Total Net Assets Fund Balance$460,600$401,591▼ $59,009
Total Liabilities and Net Assets / Fund Balance$479,670$430,904▼ $48,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,673$46,433$71,106
Other Land Buildings$95$1,970$2,065
Other Assets Org$10--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua M GarrisExecutive DirectorFT$30,401$10,616$41,017

Board Members and Trustees

NameTitle
James D McfarlandDirector
Kay M LeonhartDirector
William LetsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$764
Program Service Revenue
$334,912
Investment Income
$18
Other Revenue
$0
All Other Contributions
$764
Change in Net Assets
$-59,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$335,694
Total Revenue per Form 990
$335,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,115
Other Expenses$169,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,062$15,120-$142,182
Fees for Services Legal$105,443--$105,443
Other Employee Benefits$20,092$13,544-$33,636
Current Officers, Directors, Trustees, and Key Employees-$30,401-$30,401
Payroll Taxes$11,753$4,333-$16,086
Occupancy$12,120--$12,120
Travel$11,615--$11,615
Fees for Services Accounting-$8,100-$8,100
Depreciation Depletion$7,621--$7,621
Office Expenses$4,741--$4,741
Pension Plan Contributions$1,461$1,349-$2,810
Information Technology$2,429--$2,429
Insurance$1,949--$1,949
Other Expenses$1,123--$1,123
All Other Expenses$668--$668
Advertising$304--$304
Total Functional Expenses$321,856$72,847$0$394,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,703
Total Expenses per Audited Statements$394,703
Total Expenses per Form 990$394,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua M GarrisExecutive DirectorLEGAL SERVICES WERE PROVIDED TO THE ORGANIZATION BY JOSHUA M. GARRIS LTD, AN ENTITY SOLELY OWNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.No$105,443
Joshua M GarrisExecutive DirectorRent Was Paid to Mineral Ridge Land Company, LLC for the Use of Office Space. the Company Is Owned by the Spouse of the Executive Director.No$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 B, Line 11

Before filing the annual form 990, the executive director meets with the board of directors to discuss the information contained in the form 990. The return is filed with the internal revenue service only after approval from the board of directors.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023, application for recognition of exemption under section 501(c)(3) of the internal revenue code, available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's office is accessible to the public, and the executive director of the organization has been instructed to make copies of the organization's governing documents, conflict of interest policy and the most current audited financial statements available to any member of the public who requests to see any of these documents.

Filing and Contact Details

Filer

EIN
20-2115144
Phone
3302990267

Signing Officer

Name
Joshua Garris
Title
Executive Director
Phone
3302990267
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Garris
Formed
2005
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Preparer
H Scott Masters
Phone
3303992727
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

In 2013, as in previous years, the organization's board of directors served as the committee charged with the duty of selecting the independent auditors, as well as meeting with the auditors to discuss the results of the audit and accept responsibility for the financial statements.

Financial Statement Notes

PART X, LINE 2:

On january 1, 2009, the company adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The company has analyzed tax positions taken in filings with the internal revenue service and the state of ohio for tax years still open under the statute of limitations. The company believes that all income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the company's financial condition, results of operations or cash flows. Accordingly, the company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013.

Raw XML AppendixShowing 400 of 430 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/Desc0PROVIDED GUARDIANSHIP AND PROTECTIVE SERVICES TO APPROXIMATELY 180 ADULT WARDS BY ASSISTING GUARDIANS AND ACTING AS GUARDIAN WHEN PERMITTED BY LAW. ASSESS INDIVIDUALS FOR POSSIBLE GUARDIANSHIP.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02175835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02183371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433195
IRS990ScheduleA/Total509Grp/TotalAmt02183371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02183425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02065
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE COMPANY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COMPANY HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO FOR TAX YEARS STILL OPEN UNDER THE STATUTE OF LIMITATIONS. THE COMPANY BELIEVES THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054994
IRS990ScheduleD/TotalExpensesPerForm990Amt0394703
IRS990ScheduleD/TotalRevenuePerForm990Amt0335694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394703
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSHUA M GARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PRIVIDES MANAGERIAL AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION. NONTAXABLE BENEFITS REPRESENT HEALTH INSURANCE PREMIUMS PAID ON BEHALF OF THE EXECUTIVE DIRECTOR BY THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSHUA M GARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSHUA M GARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105443
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES WERE PROVIDED TO THE ORGANIZATION BY JOSHUA M. GARRIS LTD, AN ENTITY SOLELY OWNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT WAS PAID TO MINERAL RIDGE LAND COMPANY, LLC FOR THE USE OF OFFICE SPACE. THE COMPANY IS OWNED BY THE SPOUSE OF THE EXECUTIVE DIRECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING THE ANNUAL FORM 990, THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD OF DIRECTORS TO DISCUSS THE INFORMATION CONTAINED IN THE FORM 990. THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE ONLY AFTER APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICE IS ACCESSIBLE TO THE PUBLIC, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS BEEN INSTRUCTED TO MAKE COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE MOST CURRENT AUDITED FINANCIAL STATEMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS TO SEE ANY OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2013, AS IN PREVIOUS YEARS, THE ORGANIZATION'S BOARD OF DIRECTORS SERVED AS THE COMMITTEE CHARGED WITH THE DUTY OF SELECTING THE INDEPENDENT AUDITORS, AS WELL AS MEETING WITH THE AUDITORS TO DISCUSS THE RESULTS OF THE AUDIT AND ACCEPT RESPONSIBILITY FOR THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479670
IRS990/TotalAssetsEOYAmt0430904
IRS990/TotalAssetsGrp/BOYAmt0479670
IRS990/TotalAssetsGrp/EOYAmt0430904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0764
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019070
IRS990/TotalLiabilitiesEOYAmt029313
IRS990/TotalLiabilitiesGrp/BOYAmt019070
IRS990/TotalLiabilitiesGrp/EOYAmt029313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401591
IRS990/TotalOtherCompensationAmt010616
IRS990/TotalProgramServiceExpensesAmt0321856
IRS990/TotalProgramServiceRevenueAmt0334912
IRS990/TotalReportableCompFromOrgAmt030401
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011615
IRS990/TravelGrp/TotalAmt011615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101371 CHURCH ST
IRS990/USAddress/City0MINERAL RIDGE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode0444409532
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.51$3.94$3.25$3.66$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.60$4.36$3.48$2.70$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.58$4.26$3.33$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.55$2.66$3.63$3.09$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.83$2.12$3.44$3.13$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.18$1.81$3.58$3.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.22$1.64$3.70$3.31$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.25$2.95$3.12$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.34$1.42$3.11$3.66$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.42$1.97$2.65$3.71$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.33$3.02$2.82$3.81$0.99
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.29$4.02$3.36$3.95$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.19$4.61$4.20
2011Summary only. Only limited summary data is available for this year.$4.51$0.22$4.29$4.66$4.18$0.49
2010Summary only. Only limited summary data is available for this year.$4.08$0.28$3.80$4.97$4.29$0.68