Civic Intelligence

The Station Break

990 • Fiscal year 2020 • EIN 23-7377817

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.STATIONBREAK.ORG

View Organization Page

160 Howard StreetMount Vernon, OH 43050

(740) 397-3841

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.23x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,321

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$744,114

Up $224,176 (+43%) from 2019

Net Assets

Up

$533,499

Up $55,465 (+12%) from 2019

Liabilities

Up

$210,615

Up $168,711 (+403%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$896,982

Down $1,917 (-0.2%) from 2019

Expenses

Down

$841,517

Down $17,286 (-2.0%) from 2019

Net Income

Up

$55,465

Up $15,369 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $765,881Liabilities 2010: $374,041Net Assets 2010: $391,8402010Assets 2012: $615,932Liabilities 2012: $185,175Net Assets 2012: $430,7572012Assets 2013: $634,087Liabilities 2013: $195,262Net Assets 2013: $438,8252013Assets 2014: $483,111Liabilities 2014: $39,673Net Assets 2014: $443,4382014Assets 2015: $502,967Liabilities 2015: $60,552Net Assets 2015: $442,4152015Assets 2016: $587,852Liabilities 2016: $177,142Net Assets 2016: $410,7102016Assets 2017: $534,420Liabilities 2017: $129,047Net Assets 2017: $405,3732017Assets 2018: $563,042Liabilities 2018: $125,104Net Assets 2018: $437,9382018Assets 2019: $519,938Liabilities 2019: $41,904Net Assets 2019: $478,0342019Assets 2020: $744,114Liabilities 2020: $210,615Net Assets 2020: $533,4992020Assets 2021: $941,906Liabilities 2021: $288,867Net Assets 2021: $653,0392021Assets 2022: $959,277Liabilities 2022: $335,525Net Assets 2022: $623,7522022Assets 2023: $917,674Liabilities 2023: $306,719Net Assets 2023: $610,9552023Assets 2024: $906,259Liabilities 2024: $239,522Net Assets 2024: $666,7372024

Highlighted filing

2020

Assets$744,114
Liabilities$210,615
Net Assets$533,499
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $902,1622010Expenses 2012: $786,9832012Revenue 2013: $834,275Expenses 2013: $826,207Net Income 2013: $8,0682013Revenue 2014: $843,350Expenses 2014: $838,737Net Income 2014: $4,6132014Revenue 2015: $839,128Expenses 2015: $843,929Net Income 2015: -$4,8012015Revenue 2016: $847,241Expenses 2016: $878,946Net Income 2016: -$31,7052016Revenue 2017: $908,455Expenses 2017: $913,792Net Income 2017: -$5,3372017Revenue 2018: $915,838Expenses 2018: $883,273Net Income 2018: $32,5652018Revenue 2019: $898,899Expenses 2019: $858,803Net Income 2019: $40,0962019Revenue 2020: $896,982Expenses 2020: $841,517Net Income 2020: $55,4652020Revenue 2021: $896,110Expenses 2021: $776,570Net Income 2021: $119,5402021Revenue 2022: $878,431Expenses 2022: $907,718Net Income 2022: -$29,2872022Revenue 2023: $1,015,282Expenses 2023: $1,028,079Net Income 2023: -$12,7972023Revenue 2024: $1,056,441Expenses 2024: $1,000,659Net Income 2024: $55,7822024

Highlighted filing

2020

Revenue$896,982
Expenses$841,517
Net Income$55,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$896,982
Mission and Program Overview

Mission

The station break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty and up population of knox county.

The station break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty and up population of knox county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,848$325,656▲ $41,808
Savings and Temporary Cash Investments$64,761$304,896▲ $240,135
Cash and Non-Interest-Bearing Accounts$81,426$96,788▲ $15,362
Accounts Receivable$89,903$16,774▼ $73,129
Total Assets$519,938$744,114▲ $224,176
Liabilities
Deferred Revenue-$146,582-
Accounts Payable and Accrued Expenses$18,802$36,911▲ $18,109
Other Liabilities$23,102$27,122▲ $4,020
Total Liabilities$41,904$210,615▲ $168,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,034$533,499▲ $55,465
Total Net Assets Fund Balance$478,034$533,499▲ $55,465
Total Liabilities and Net Assets / Fund Balance$519,938$744,114▲ $224,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,975$129,737$323,712
Leasehold Improvements$112,806$90,952$203,758
Equipment$18,875$39,105$57,980
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith E LowtherDirectorFT$47,321$47,321
Bryan DusenberrySec/supportPT$23,494$23,494

Board Members and Trustees

NameTitle
Lane BelangiaPresident
Dusty FrazierBoard Member
Larry SchaferBoard Member
Matia MathewsBoard Member
Matt StarrBoard Member
Claudia PidoAssistant Tr
Deb CurranTreasurer
Renee McdanielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$730,502
Program Service Revenue
$149,652
Investment Income
$89
Other Revenue
$16,739
All Other Contributions
$13,969
Change in Net Assets
$55,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,324
Salaries, Compensation, and Employee Benefits$373,193
Total Fundraising Expense$2,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,661$47,087-$245,748
Current Officers, Directors, Trustees, and Key Employees$35,341$35,474-$70,815
Depreciation Depletion$38,033$2,436-$40,469
Occupancy$26,206$10,274$2,623$39,103
Other Employee Benefits$24,153$8,521-$32,674
Payroll Taxes$17,709$6,247-$23,956
All Other Expenses$18,428$4,473-$22,901
Other Expenses$17,846$1,672-$19,518
Office Expenses$6,592$6,590-$13,182
Fees for Services Accounting-$8,500-$8,500
Insurance$3,610$1,804-$5,414
Advertising$44$45-$89
Total Functional Expenses$697,772$141,122$2,623$841,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$25,601
Funds Held as Fiscal Agent$1,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the executive director and board members.”

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

“The board of directors reviews and approves the director's and assistant director's annual salary. The director and assistant director, with the assistance of the supervisors, evaluate each employee annually. Employees are given a score card and a percentage rate increase based on the score.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Station Break
EIN
23-7377817
Phone
7403973841
Address
160 HOWARD STREET, MOUNT VERNON, OH 43050

Signing Officer

Name
Meredith E Lowther
Title
Director
Phone
7403973841
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Belangia
Formed
1974
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
5

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Deborah E Diener
Phone
7403970779
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036911
IRS990/AccountsReceivableGrp/BOYAmt089903
IRS990/AccountsReceivableGrp/EOYAmt016774
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE STATION BREAK IS A DESIGNATED COMMUNITY AGENCY THAT ADVOCATES, PROMOTES, AND IMPLEMENTS SERVICES APPROPRIATE TO MEET THE ON-GOING NEEDS OF THE SIXTY AND UP POPULATION OF KNOX COUNTY, OHIO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt044
IRS990/AdvertisingGrp/TotalAmt089
IRS990/AllOtherContributionsAmt013969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018428
IRS990/AllOtherExpensesGrp/TotalAmt022901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MCILVAIN
IRS990/BooksInCareOfDetail/PhoneNum07403973841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 HOWARD STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0160 HOWARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081426
IRS990/CashNonInterestBearingGrp/EOYAmt096788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035474
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070815
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0468324
IRS990/CYOtherRevenueAmt016739
IRS990/CYProgramServiceRevenueAmt0149652
IRS990/CYRevenuesLessExpensesAmt055465
IRS990/CYSalariesCompEmpBnftPaidAmt0373193
IRS990/CYTotalExpensesAmt0841517
IRS990/CYTotalFundraisingExpenseAmt02623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0146582
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02436
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038033
IRS990/DepreciationDepletionGrp/TotalAmt040469
IRS990/Desc0CONGREGATE AND HOME DELIVERED MEALS TO QUALIFYING INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MEREDITH E LOWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN DUSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LANE BELANGIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DUSTY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATIA MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA PIDO
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT STARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0716533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0896982
IRS990/GrossRentsGrp/RealAmt01188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01804
IRS990/InsuranceGrp/ProgramServicesAmt03610
IRS990/InsuranceGrp/TotalAmt05414
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325656
IRS990/LandBldgEquipCostOrOtherBssAmt0585450
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STATION BREAK IS A DESIGNATED COMMUNITY AGENCY THAT ADVOCATES, PROMOTES, AND IMPLEMENTS SERVICES APPROPRIATE TO MEET THE ON-GOING NEEDS OF THE SIXTY AND UP POPULATION OF KNOX COUNTY, OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478034
IRS990/NetAssetsOrFundBalancesEOYAmt0533499
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01188
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02623
IRS990/OccupancyGrp/ManagementAndGeneralAmt010274
IRS990/OccupancyGrp/ProgramServicesAmt026206
IRS990/OccupancyGrp/TotalAmt039103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06590
IRS990/OfficeExpensesGrp/ProgramServicesAmt06592
IRS990/OfficeExpensesGrp/TotalAmt013182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032674
IRS990/OtherExpensesGrp/Desc0NUTRITIONAL
IRS990/OtherExpensesGrp/Desc1VEHICLE & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11672
IRS990/OtherExpensesGrp/ProgramServicesAmt0247925
IRS990/OtherExpensesGrp/ProgramServicesAmt139224
IRS990/OtherExpensesGrp/ProgramServicesAmt224000
IRS990/OtherExpensesGrp/ProgramServicesAmt317846
IRS990/OtherExpensesGrp/TotalAmt0247925
IRS990/OtherExpensesGrp/TotalAmt139224
IRS990/OtherExpensesGrp/TotalAmt231999
IRS990/OtherExpensesGrp/TotalAmt319518
IRS990/OtherLiabilitiesGrp/BOYAmt023102
IRS990/OtherLiabilitiesGrp/EOYAmt027122
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015551
IRS990/OtherRevenueTotalAmt015551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245748
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06247
IRS990/PayrollTaxesGrp/ProgramServicesAmt017709
IRS990/PayrollTaxesGrp/TotalAmt023956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANE BELANGIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARES ACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COVID -19 PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE COLLECTION
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/Desc4CSFP SENIOR GROCERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42045
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR MEDICAL NEEDS AND MASS OUTREACH/INFORMATION AND REFERRAL TO QUALIFYING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127676
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES TO QUALIFYING INDIVIDUALS INCLUDING BUT NOT LIMITED TO HOUSEKEEPING AND CHORES ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0483988
IRS990/PYOtherRevenueAmt06365
IRS990/PYProgramServiceRevenueAmt087120
IRS990/PYRevenuesLessExpensesAmt040096
IRS990/PYSalariesCompEmpBnftPaidAmt0374815
IRS990/PYTotalExpensesAmt0858803
IRS990/PYTotalRevenueAmt0898899
IRS990/ReconcilationRevenueExpnssAmt055465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01188
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04096878
IRS990ScheduleA/SubstantialContributorsTotAmt07896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0495850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0550669
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0577303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0561264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0530619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02715705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04104774
IRS990ScheduleA/TotalSupportAmt04105194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD AS FISCAL AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325656
IRS990ScheduleD/TotalLiabilityAmt027122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTOR'S AND ASSISTANT DIRECTOR'S ANNUAL SALARY. THE DIRECTOR AND ASSISTANT DIRECTOR, WITH THE ASSISTANCE OF THE SUPERVISORS, EVALUATE EACH EMPLOYEE ANNUALLY. EMPLOYEES ARE GIVEN A SCORE CARD AND A PERCENTAGE RATE INCREASE BASED ON THE SCORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519938
IRS990/TotalAssetsEOYAmt0744114
IRS990/TotalAssetsGrp/BOYAmt0519938
IRS990/TotalAssetsGrp/EOYAmt0744114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730502
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041904
IRS990/TotalLiabilitiesEOYAmt0210615
IRS990/TotalLiabilitiesGrp/BOYAmt041904
IRS990/TotalLiabilitiesGrp/EOYAmt0210615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533499
IRS990/TotalProgramServiceExpensesAmt0697772
IRS990/TotalProgramServiceRevenueAmt0149652
IRS990/TotalReportableCompFromOrgAmt070815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896982
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HEALTH DEPARTMENT
IRS990/USAddress/AddressLine2Txt011660 UPPER GILCHRIST ROAD
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043050
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STATIONBREAK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH E LOWTHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,114
Liabilities
$210,615
Net assets
$533,499
Revenue
$896,982
Expenses
$841,517
Net income
$55,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.67$1.06$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$1.02$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$0.88$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$0.90$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.90$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.44$0.92$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.41$0.91$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.84$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.44$0.83$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.39$0.90