Civic Intelligence

Wapakoneta Community Development Center Inc

990EZ • Fiscal year 2012 • EIN 20-4169175

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

30 E Auglaize St PO Box 20845895
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$166,552

Down $6,329 (-3.7%) from 2011

Net Assets

Down

$166,552

Down $6,329 (-3.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$18,685

Up $753 (+4.2%) from 2011

Expenses

Up

$25,014

Up $3,913 (+19%) from 2011

Net Income

Down

-$6,329

Down $3,160 (-100%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $176,050Net Assets 2010: $176,0502010Assets 2011: $172,881Net Assets 2011: $172,8812011Assets 2012: $166,552Net Assets 2012: $166,5522012Assets 2013: $156,574Net Assets 2013: $156,5742013Assets 2016: $137,275Liabilities 2016: $3,9012016

Highlighted filing

2012

Assets$166,552
Liabilities-
Net Assets$166,552

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $17,870Expenses 2010: $26,541Net Income 2010: -$8,6712010Revenue 2011: $17,932Expenses 2011: $21,101Net Income 2011: -$3,1692011Revenue 2012: $18,685Expenses 2012: $25,014Net Income 2012: -$6,3292012Revenue 2013: $18,165Expenses 2013: $28,143Net Income 2013: -$9,9782013Revenue 2016: $5,207Expenses 2016: $4,544Net Income 2016: $6632016

Highlighted filing

2012

Revenue$18,685
Expenses$25,014
Net Income-$6,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4169175
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0JOSH STEINKE
CompensationExplanation/Compensation/PersonName1BRIAN SCHLOSSER
CompensationExplanation/Compensation/PersonName2STEPHANIE SHUTT
CompensationExplanation/Compensation/PersonName3JOSH LITTLE
CompensationExplanation/Compensation/PersonName4DAN LEE
CompensationExplanation/Compensation/PersonName5DAN GRAF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0172881
IRS990EZ/CashSavingsAndInvestments/EOY0166552
IRS990EZ/ContributionsGiftsGrantsEtc0540
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6329
IRS990EZ/FeesAndOthPymtToIndContractors02600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10603 COUNTY RD 25A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11615 N DIXIE HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121201 DEFIANCE ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAPAKONETA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode545895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSH STEINKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN SCHLOSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE SHUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSH LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN GRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FRIST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC. DIRECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014899
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17515
IRS990EZ/ProgramServiceRevenue018145
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 E AUGLAIZE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAPAKONETA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045895
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN GRAF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04197382911
IRS990EZ/TotalAssets/BOY0172881
IRS990EZ/TotalAssets/EOY0166552
IRS990EZ/TotalExpenses025014
IRS990EZ/TotalProgramServiceExpenses022414
IRS990EZ/TotalRevenue018685
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083766
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090191902
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017932
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065865
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071550
IRS990ScheduleA/Total509/Total0191902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018685
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071550
IRS990ScheduleA/TotalSupportTotal/Total0191902
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,456 INSURANCE 2,400 DUES & SUBSCRIPTIONS 355 MISCELLANEOUS 150 REPAIRS & MAINTENANCE 2,381 TAXES - STATE 100 UTILITIES 8,057 TOTAL 14,899
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204169175
ReturnHeader/Filer/Name/BusinessNameLine10WAPAKONETA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20CENTER INC
ReturnHeader/Filer/NameControl0WAPA
ReturnHeader/Filer/Phone04197382977
ReturnHeader/Filer/USAddress/AddressLine1030 E AUGLAIZE ST PO BOX 208
ReturnHeader/Filer/USAddress/City0WAPAKONETA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045895
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0DAN GRAF
ReturnHeader/Officer/Phone04197382977
ReturnHeader/Officer/Title0ADMINISTRATIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 DEFIANCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAPAKONETA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0458951059
ReturnHeader/Preparer/Name0STEPHANIE I SHUTT
ReturnHeader/Preparer/Phone04197389661
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T09:44:40-05:00

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