Civic Intelligence

Apple Valley Property Owners Association

990 • Fiscal year 2017 • EIN 23-7352320

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.APPLEVALLEYPOA.COM

View Organization Page

113 Hasbrouck CircleHoward, OH 43028

(740) 397-3311

Siviq Scores

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

Liabilities / Assets

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.25x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$82,112

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,368,873

Up $216,127 (+5.2%) from 2016

Net Assets

Up

$3,767,208

Up $319,932 (+9.3%) from 2016

Liabilities

Down

$601,665

Down $103,805 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$2,451,006

Down $48,858 (-2.0%) from 2016

Expenses

Down

$2,157,695

Down $15,022 (-0.7%) from 2016

Net Income

Down

$293,311

Down $33,836 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,244,021Liabilities 2011: $502,458Net Assets 2011: $2,741,5632011Assets 2012: $3,506,075Liabilities 2012: $515,380Net Assets 2012: $2,990,6952012Assets 2013: $3,598,236Liabilities 2013: $513,929Net Assets 2013: $3,084,3072013Assets 2014: $3,628,689Liabilities 2014: $533,988Net Assets 2014: $3,094,7012014Assets 2015: $3,717,080Liabilities 2015: $585,926Net Assets 2015: $3,131,1542015Assets 2016: $4,152,746Liabilities 2016: $705,470Net Assets 2016: $3,447,2762016Assets 2017: $4,368,873Liabilities 2017: $601,665Net Assets 2017: $3,767,2082017Assets 2018: $4,745,107Liabilities 2018: $674,159Net Assets 2018: $4,070,9482018Assets 2019: $5,284,985Liabilities 2019: $714,065Net Assets 2019: $4,570,9202019Assets 2020: $5,800,960Liabilities 2020: $684,232Net Assets 2020: $5,116,7282020Assets 2021: $6,573,707Liabilities 2021: $859,415Net Assets 2021: $5,714,2922021Assets 2022: $7,551,468Liabilities 2022: $1,146,347Net Assets 2022: $6,405,1212022Assets 2023: $8,024,756Liabilities 2023: $1,028,246Net Assets 2023: $6,996,5102023Assets 2024: $9,069,928Liabilities 2024: $925,491Net Assets 2024: $8,144,4372024Assets 2025: $10,511,892Liabilities 2025: $2,207,827Net Assets 2025: $8,304,0652025

Highlighted filing

2017

Assets$4,368,873
Liabilities$601,665
Net Assets$3,767,208
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,263,9252011Expenses 2012: $1,840,4762012Revenue 2013: $1,949,427Expenses 2013: $1,855,815Net Income 2013: $93,6122013Revenue 2014: $2,097,090Expenses 2014: $2,086,696Net Income 2014: $10,3942014Revenue 2015: $2,284,014Expenses 2015: $2,247,561Net Income 2015: $36,4532015Revenue 2016: $2,499,864Expenses 2016: $2,172,717Net Income 2016: $327,1472016Revenue 2017: $2,451,006Expenses 2017: $2,157,695Net Income 2017: $293,3112017Revenue 2018: $2,588,937Expenses 2018: $2,268,494Net Income 2018: $320,4432018Revenue 2019: $2,801,671Expenses 2019: $2,332,808Net Income 2019: $468,8632019Revenue 2020: $2,902,595Expenses 2020: $2,390,539Net Income 2020: $512,0562020Revenue 2021: $2,934,345Expenses 2021: $2,409,270Net Income 2021: $525,0752021Revenue 2022: $3,237,499Expenses 2022: $2,414,391Net Income 2022: $823,1082022Revenue 2023: $3,681,009Expenses 2023: $2,951,178Net Income 2023: $729,8312023Revenue 2024: $4,393,372Expenses 2024: $3,267,355Net Income 2024: $1,126,0172024Revenue 2025: $893,613Expenses 2025: $719,744Net Income 2025: $173,8692025

Highlighted filing

2017

Revenue$2,451,006
Expenses$2,157,695
Net Income$293,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,837,066
Mission and Program Overview

Mission

To serve the community interests by maintaining common areas and administer and enforce covenants for all property owners

To serve the community interests by maintaining common areas and administer and enforce covenants for all property owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,356,972$2,391,901▲ $34,929
Savings and Temporary Cash Investments$800,152$992,177▲ $192,025
Inventories for Sale or Use$314,181$310,205▼ $3,976
Accounts Receivable$242,439$237,981▼ $4,458
Investments in Publicly Traded Securities$208,885$235,506▲ $26,621
Cash and Non-Interest-Bearing Accounts$189,269$157,533▼ $31,736
Prepaid Expenses and Deferred Charges$39,900$40,454▲ $554
Total Assets$4,152,746$4,368,873▲ $216,127
Other Assets Total$948$3,116▲ $2,168
Liabilities
Deferred Revenue$380,772$390,431▲ $9,659
Accounts Payable and Accrued Expenses$310,098$206,031▼ $104,067
Other Liabilities$14,600$5,203▼ $9,397
Total Liabilities$705,470$601,665▼ $103,805
Net Assets / Fund Balance
Unrestricted Net Assets$3,447,276$3,767,208▲ $319,932
Total Net Assets Fund Balance$3,447,276$3,767,208▲ $319,932
Total Liabilities and Net Assets / Fund Balance$4,152,746$4,368,873▲ $216,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,261,501$885,172$2,146,673
Buildings$267,429$1,276,519$1,543,948
Equipment$352,305$655,968$1,008,273
Land$510,666-$510,666
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HarmerGeneral ManaFT$82,112$82,112

Board Members and Trustees

NameTitle
Rick SimonPresident
Bob MclaughlinDirector
Brenda GeorgeDirector
Eric LazearDirector
Joe TothDirector
Matt WilliamsDirector
Vince MarcellinoDirector
Brian SichelTreasurer
Carla Wilke JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,898,562
Investment Income
$22,724
Other Revenue
$529,720
Change in Net Assets
$293,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,451,006
Revenue Not Reported on Form 990
$26,621
Total Revenue per Audited Statements
$2,477,627
Total Revenue per Form 990
$2,451,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,448
Other Expenses$971,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,776$302,822-$798,598
Occupancy$162,293$28,043-$190,336
Other Employee Benefits$101,396$80,256-$181,652
Depreciation Depletion$150,851$4,606-$155,457
Office Expenses$85,532$38,071-$123,603
Payroll Taxes$50,672$40,108-$90,780
Insurance$62,755$22,807-$85,562
Current Officers, Directors, Trustees, and Key Employees-$82,112-$82,112
Fees for Services Legal-$37,660-$37,660
Pension Plan Contributions$18,591$14,715-$33,306
All Other Expenses$20,762--$20,762
Other Expenses$12,489$4,404-$16,893
Fees for Services Accounting-$12,600-$12,600
Travel$6,233$6,202-$12,435
Conferences and Meetings-$8,551-$8,551
Interest-$103-$103
Total Functional Expenses$1,369,405$788,290$0$2,157,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,157,695
Total Expenses per Audited Statements$2,157,695
Total Expenses per Form 990$2,157,695
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Permit Deposits$5,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of property owners that pay annual dues to be a member of the association. There are four classes of membership, voting member, member, associate member and honorary member.”

Form 990, Page 6, Part VI, Line 7A

“Voting members vote to elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Voting members of the association must vote on special assessments upon recommendation of the board.”

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is reviewed and approved by management and board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The association's conflict of interest policy is described in article 9.10 of the bylaws which can be accessed through the organization's website.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board reviews the general manager's job description and expectations for the position, considers current market data about similar positions, evaluates the performance, and makes salary and benefit recommendations to the board. The board considers the recommendations and their own research data adn then approves the salary and benefits of the general manager.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Apple Valley Property Owners
EIN
23-7352320
Phone
7403973311
Address
113 HASBROUCK CIRCLE, HOWARD, OH 43028

Signing Officer

Name
Jeffrey Harmer
Title
General Manager
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Harmer
Formed
1972
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
70

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Todd Parsons
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Property owner activities”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/Desc0COMMON PROPERTY MAINT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34404
IRS990/OtherExpensesGrp/ProgramServicesAmt0100940
IRS990/OtherExpensesGrp/ProgramServicesAmt147290
IRS990/OtherExpensesGrp/ProgramServicesAmt253825
IRS990/OtherExpensesGrp/ProgramServicesAmt312489
IRS990/OtherExpensesGrp/TotalAmt0153730
IRS990/OtherExpensesGrp/TotalAmt177022
IRS990/OtherExpensesGrp/TotalAmt276533
IRS990/OtherExpensesGrp/TotalAmt316893
IRS990/OtherLiabilitiesGrp/BOYAmt014600
IRS990/OtherLiabilitiesGrp/EOYAmt05203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040108
IRS990/PayrollTaxesGrp/ProgramServicesAmt050672
IRS990/PayrollTaxesGrp/TotalAmt090780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018591
IRS990/PensionPlanContributionsGrp/TotalAmt033306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040454
IRS990/PrincipalOfficerNm0JEFFREY HARMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY OWNER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROPERTY OWNER FEES
IRS990/ProgramServiceRevenueGrp/Desc2THE CIDER PRESS
IRS990/ProgramServiceRevenueGrp/Desc3CAMPERS VILLAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4RECREATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01242296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01242296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467987
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0112246
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUBHOUSE, FLORAL VALLEY & CAMPERS VILLAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441198
IRS990/ProgSrvcAccomActy3Grp/Desc0MARINA SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0529720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY OWNER ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013990
IRS990/PYOtherExpensesAmt0944158
IRS990/PYOtherRevenueAmt0483500
IRS990/PYProgramServiceRevenueAmt02002374
IRS990/PYRevenuesLessExpensesAmt0327147
IRS990/PYSalariesCompEmpBnftPaidAmt01228559
IRS990/PYTotalExpensesAmt02172717
IRS990/PYTotalRevenueAmt02499864
IRS990/ReconcilationRevenueExpnssAmt0293311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0779797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01276519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543948
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0655968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01008273
IRS990ScheduleD/ExpensesSubtotalAmt02157695
IRS990ScheduleD/LandGrp/BookValueAmt0510666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01261501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0885172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02146673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERMIT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt026621
IRS990ScheduleD/RevenueSubtotalAmt02451006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02391901
IRS990ScheduleD/TotalExpensesPerForm990Amt02157695
IRS990ScheduleD/TotalLiabilityAmt05203
IRS990ScheduleD/TotalRevenuePerForm990Amt02451006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02477627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02157695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY OWNER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF PROPERTY OWNERS THAT PAY ANNUAL DUES TO BE A MEMBER OF THE ASSOCIATION. THERE ARE FOUR CLASSES OF MEMBERSHIP, VOTING MEMBER, MEMBER, ASSOCIATE MEMBER AND HONORARY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING MEMBERS OF THE ASSOCIATION MUST VOTE ON SPECIAL ASSESSMENTS UPON RECOMMENDATION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS DESCRIBED IN ARTICLE 9.10 OF THE BYLAWS WHICH CAN BE ACCESSED THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE GENERAL MANAGER'S JOB DESCRIPTION AND EXPECTATIONS FOR THE POSITION, CONSIDERS CURRENT MARKET DATA ABOUT SIMILAR POSITIONS, EVALUATES THE PERFORMANCE, AND MAKES SALARY AND BENEFIT RECOMMENDATIONS TO THE BOARD. THE BOARD CONSIDERS THE RECOMMENDATIONS AND THEIR OWN RESEARCH DATA ADN THEN APPROVES THE SALARY AND BENEFITS OF THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04152746
IRS990/TotalAssetsEOYAmt04368873
IRS990/TotalAssetsGrp/BOYAmt04152746
IRS990/TotalAssetsGrp/EOYAmt04368873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0788290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01369405
IRS990/TotalFunctionalExpensesGrp/TotalAmt02157695
IRS990/TotalGrossUBIAmt0112246
IRS990/TotalLiabilitiesBOYAmt0705470
IRS990/TotalLiabilitiesEOYAmt0601665
IRS990/TotalLiabilitiesGrp/BOYAmt0705470
IRS990/TotalLiabilitiesGrp/EOYAmt0601665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03447276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03767208
IRS990/TotalOtherProgSrvcExpenseAmt0119072
IRS990/TotalOtherProgSrvcRevenueAmt0147847
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035601
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035601
IRS990/TotalProgramServiceExpensesAmt01369405
IRS990/TotalProgramServiceRevenueAmt01898562
IRS990/TotalReportableCompFromOrgAmt082112
IRS990/TotalRevenueGrp/ExclusionAmt014522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02324238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02451006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0112246
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04152746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04368873
IRS990/TravelGrp/ManagementAndGeneralAmt06202
IRS990/TravelGrp/ProgramServicesAmt06233
IRS990/TravelGrp/TotalAmt012435
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03447276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03767208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 HASBROUCK CIRCLE
IRS990/USAddress/CityNm0HOWARD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043028
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,368,873
Liabilities
$601,665
Net assets
$3,767,208
Revenue
$2,451,006
Expenses
$2,157,695
Net income
$293,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$2.21$8.30$0.89$0.72$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.93$8.14$4.39$3.27$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.03$7.00$3.68$2.95$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.15$6.41$3.24$2.41$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.86$5.71$2.93$2.41$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.68$5.12$2.90$2.39$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.71$4.57$2.80$2.33$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.67$4.07$2.59$2.27$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.60$3.77$2.45$2.16$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.71$3.45$2.50$2.17$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.59$3.13$2.28$2.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.53$3.09$2.10$2.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.51$3.08$1.95$1.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.52$2.99$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.50$2.74$2.26