Civic Intelligence

Trumbull Mobile Meals Inc

990 • Fiscal year 2013 • EIN 23-7137110

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 10, 2014

323 E Market St44481-1007
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$244,371

Down $41,162 (-14%) from 2012

Net Assets

Up

$109,606

Up $2,978 (+2.8%) from 2012

Liabilities

Down

$134,765

Down $44,140 (-25%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$319,721

Up $2,398 (+0.8%) from 2012

Net Income

-

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 2012: $285,533Liabilities 2012: $178,905Net Assets 2012: $106,6282012Assets 2013: $244,371Liabilities 2013: $134,765Net Assets 2013: $109,6062013Assets 2014: $238,093Liabilities 2014: $128,462Net Assets 2014: $109,6312014Assets 2015: $201,786Liabilities 2015: $96,936Net Assets 2015: $104,8502015Assets 2016: $242,951Liabilities 2016: $85,526Net Assets 2016: $157,4252016Assets 2017: $342,068Liabilities 2017: $72,033Net Assets 2017: $270,0352017Assets 2018: $346,727Liabilities 2018: $66,583Net Assets 2018: $280,1442018Assets 2019: $331,586Liabilities 2019: $61,640Net Assets 2019: $269,9462019Assets 2020: $387,643Liabilities 2020: $72,798Net Assets 2020: $314,8452020Assets 2021: $354,563Liabilities 2021: $63,991Net Assets 2021: $290,5722021Assets 2022: $364,895Liabilities 2022: $67,061Net Assets 2022: $297,8342022Assets 2023: $382,767Liabilities 2023: $65,724Net Assets 2023: $317,0432023Assets 2024: $434,679Liabilities 2024: $73,566Net Assets 2024: $361,1132024

Highlighted filing

2013

Assets$244,371
Liabilities$134,765
Net Assets$109,606

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $317,3232012Expenses 2013: $319,7212013Revenue 2014: $352,258Expenses 2014: $352,233Net Income 2014: $252014Revenue 2015: $339,931Expenses 2015: $344,712Net Income 2015: -$4,7812015Revenue 2016: $373,602Expenses 2016: $321,027Net Income 2016: $52,5752016Revenue 2017: $398,772Expenses 2017: $286,162Net Income 2017: $112,6102017Revenue 2018: $422,443Expenses 2018: $412,334Net Income 2018: $10,1092018Revenue 2019: $377,764Expenses 2019: $387,962Net Income 2019: -$10,1982019Revenue 2020: $467,874Expenses 2020: $422,975Net Income 2020: $44,8992020Revenue 2021: $376,286Expenses 2021: $400,559Net Income 2021: -$24,2732021Revenue 2022: $438,413Expenses 2022: $431,151Net Income 2022: $7,2622022Revenue 2023: $518,463Expenses 2023: $499,254Net Income 2023: $19,2092023Revenue 2024: $546,433Expenses 2024: $502,363Net Income 2024: $44,0702024

Highlighted filing

2013

Revenue-
Expenses$319,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.1
Gross Receipts
$683,412
Mission and Program Overview

Mission

Delivery of meals to the handicapped and elderly.

Filing and Contact Details

Filer

EIN
23-7137110
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY050619
IRS990/AccountsPayableAccruedExpenses/EOY051813
IRS990/AccountsReceivable/BOY023453
IRS990/AccountsReceivable/EOY025498
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DELIVERY OF MEALS TO THE HANDICAPPED AND ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10323 E MARKET ST
IRS990/AddressPrincipalOfficerUS/City0WARREN
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0444811007
IRS990/AllOtherContributions0883
IRS990/AllOtherExpenses/ManagementAndGeneral0709
IRS990/AllOtherExpenses/ProgramServices020173
IRS990/AllOtherExpenses/Total020882
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015266
IRS990/CashNonInterestBearing/EOY03906
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06308
IRS990/CompCurrentOfficersDirectors/ProgramServices035744
IRS990/CompCurrentOfficersDirectors/Total042052
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02287
IRS990/ConferencesMeetings/Total02287
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear079234
IRS990/ContributionsGrantsPriorYear0106985
IRS990/CostOfGoodsSold0343101
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02334
IRS990/DepreciationDepletion/ProgramServices021002
IRS990/DepreciationDepletion/Total023336
IRS990/DescribedIn501C301
IRS990/Description0HOT MEALS WERE PREPARED, PACKAGED AND DELIVERED TO ELDERLY AND HANDICAPPED SHUT-INS ON A DAILY BASIS. PREPARATION, PACKING AND DELIVERY IS PERFORMED BY VOLUNTEERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0260712
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns078351
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LUCY ZINZ
IRS990/Form990PartVIISectionA/NamePerson1RON GORDON
IRS990/Form990PartVIISectionA/NamePerson2RICHARD LYTLE
IRS990/Form990PartVIISectionA/NamePerson3MARSHA TERRY
IRS990/Form990PartVIISectionA/NamePerson4SANDRA L MATHEWS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization441703
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017612
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents068991
IRS990/GrossReceipts0683412
IRS990/GrossSalesOfInventory0492763
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05775
IRS990/Insurance/Total05775
IRS990/IntangibleAssets/BOY03240
IRS990/IntangibleAssets/EOY03010
IRS990/Interest/ManagementAndGeneral03622
IRS990/Interest/Total03622
IRS990/InventoriesForSaleOrUse/BOY03088
IRS990/InventoriesForSaleOrUse/EOY04423
IRS990/InvestmentIncomeCurrentYear02931
IRS990/InvestmentIncome/ExclusionAmount02931
IRS990/InvestmentIncomePriorYear0681
IRS990/InvestmentIncome/TotalRevenueColumn02931
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY022284
IRS990/InvestmentsPubTradedSecurities/EOY024954
IRS990/LandBldgEquipmentAccumDeprec0156694
IRS990/LandBuildingsEquipmentBasis0323846
IRS990/LandBuildingsEquipmentBasisNet/BOY0168745
IRS990/LandBuildingsEquipmentBasisNet/EOY0167152
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DELIVERY OF MEALS TO THE HANDICAPPED AND ELDERLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0125223
IRS990/MortNotesPyblSecuredInvestProp/EOY081301
IRS990/NameOfPrincipalOfficerPerson0GUSSIE REED
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY0106628
IRS990/NetAssetsOrFundBalancesEOY0109606
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount051379
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn051379
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0149662
IRS990/NetIncomeOrLoss/TotalRevenueColumn0149662
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01916
IRS990/OfficeExpenses/ProgramServices017248
IRS990/OfficeExpenses/Total019164
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02343
IRS990/OtherAssetsTotal/EOY02396
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0909
IRS990/OtherEmployeeBenefits/ProgramServices05152
IRS990/OtherEmployeeBenefits/Total06061
IRS990/OtherExpensePriorYear0113137
IRS990/OtherExpensesCurrentYear0124446
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral01464
IRS990/OtherExpenses/ManagementAndGeneral19607
IRS990/OtherExpenses/ManagementAndGeneral21432
IRS990/OtherExpenses/ManagementAndGeneral3572
IRS990/OtherExpenses/ProgramServices08300
IRS990/OtherExpenses/ProgramServices18114
IRS990/OtherExpenses/ProgramServices25152
IRS990/OtherExpenses/Total09764
IRS990/OtherExpenses/Total19607
IRS990/OtherExpenses/Total29546
IRS990/OtherExpenses/Total35724
IRS990/OtherLiabilities/BOY03063
IRS990/OtherLiabilities/EOY01651
IRS990/OtherRevenueCurrentYear0240534
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome039493
IRS990/OtherRevenueMisc/TotalRevenueColumn039493
IRS990/OtherRevenuePriorYear0191812
IRS990/OtherSalariesAndWages/ManagementAndGeneral019520
IRS990/OtherSalariesAndWages/ProgramServices0110612
IRS990/OtherSalariesAndWages/Total0130132
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02554
IRS990/PayrollTaxes/ProgramServices014476
IRS990/PayrollTaxes/Total017030
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02978
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0189155
IRS990/RevenuesLessExpensesCY02978
IRS990/RevenuesLessExpensesPriorYear0-17845
IRS990/SalariesEtcCurrentYear0195275
IRS990/SalariesEtcPriorYear0204186
IRS990/SavingsAndTempCashInvestments/BOY047114
IRS990/SavingsAndTempCashInvestments/EOY013032
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0101788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049397
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0400971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0163
IRS990ScheduleA/GrossInvestmentIncome509/Total04493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0492763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0430368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0491377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0495307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0222287
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02132102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04493
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/OtherIncome509/CurrentTaxYear040376
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05197
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06764
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01935
IRS990ScheduleA/OtherIncome509/Total054272
IRS990ScheduleA/PriorYearSupportPercentage00.99270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97730
IRS990ScheduleA/PublicSupportTotal50902533073
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0571114
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0532156
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0554816
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0603303
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0271684
IRS990ScheduleA/Total509/Total02533073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0614421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0537380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0562889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0605301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0271847
IRS990ScheduleA/TotalSupportTotal/Total02591838
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue087281
IRS990ScheduleD/Buildings/Depreciation017719
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0105000
IRS990ScheduleD/Equipment/BookValue039276
IRS990ScheduleD/Equipment/Depreciation0124326
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0163602
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY, OR ASSET, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, OR ASSET, OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis010000
IRS990ScheduleD/OtherLandBuildings/BookValue030595
IRS990ScheduleD/OtherLandBuildings/Depreciation014649
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis045244
IRS990ScheduleD/OtherLiabilities/Amount01651
IRS990ScheduleD/OtherLiabilities/Description0SUBSCRIBER DEPOSITS
IRS990ScheduleD/TotalOfAmounts01651
IRS990ScheduleD/TotalOfBookValueLandBuildings0167152
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017612
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032227
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018007
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018756
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032227
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018007
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018756
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068990
IRS990ScheduleG/EventsInformation/NameOfEvent10BASKET RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary051378
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107888
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203840
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017612
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION A, LINE 11: THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE 990 FOR ACCURACY. MOST TECHNICAL DISCUSSION TAKES PLACE AT THIS LEVEL. THE 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS APPROVES THE 990 FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PAGE 6, SECTION C, LINE 19: ALL INFORMATION TO WHICH THE PUBLIC IS ENTITLED IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2AS IN PRIOR YEARS, THE BOARD OF DIRECTORS OVERSEES THE INITIAL REVIEW OF ALL FINANCIAL STATEMENTS AND THE SELECTION, IF NECESSARY, OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990. PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10323 E MARKET ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0444811007
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA L MATHEWS
IRS990/TheBooksAreInCareOf/TelephoneNumber03303942538
IRS990/TotalAssets/BOY0285533
IRS990/TotalAssetsBOY0285533
IRS990/TotalAssets/EOY0244371
IRS990/TotalAssetsEOY0244371
IRS990/TotalCompGT150K00
IRS990/TotalContributions079234
IRS990/TotalExpensesCurrentYear0319721
IRS990/TotalExpensesPriorYear0317323
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral059009
IRS990/TotalFunctionalExpenses/ProgramServices0260712
IRS990/TotalFunctionalExpenses/Total0319721
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0178905
IRS990/TotalLiabilitiesBOY0178905
IRS990/TotalLiabilities/EOY0134765
IRS990/TotalLiabilitiesEOY0134765
IRS990/TotalLiabNetAssetsFundBalances/BOY0285533
IRS990/TotalLiabNetAssetsFundBalances/EOY0244371
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers0492
IRS990/TotalNetAssetsFundBalances/BOY0106628
IRS990/TotalNetAssetsFundBalances/EOY0109606
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue039493
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0260712
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg041703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.74$3.61$5.46$5.02$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.66$3.17$5.18$4.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.67$2.98$4.38$4.31$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.64$2.91$3.76$4.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.73$3.15$4.68$4.23$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.62$2.70$3.78$3.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.67$2.80$4.22$4.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.72$2.70$3.99$2.86$1.13
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.86$1.57$3.74$3.21$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.97$1.05$3.40$3.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.28$1.10$3.52$3.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.35$1.10$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.79$1.07$3.17