Civic Intelligence

The Station Break

990 • Fiscal year 2021 • EIN 23-7377817

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.32x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,188

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$941,906

Up $197,792 (+27%) from 2020

Net Assets

Up

$653,039

Up $119,540 (+22%) from 2020

Liabilities

Up

$288,867

Up $78,252 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$896,110

Down $872 (-0.1%) from 2020

Expenses

Down

$776,570

Down $64,947 (-7.7%) from 2020

Net Income

Up

$119,540

Up $64,075 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$941,906
Liabilities$288,867
Net Assets$653,039
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$896,110
Expenses$776,570
Net Income$119,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$896,110
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$325,656$490,702▲ $165,046
Savings and Temporary Cash Investments$304,896$345,969▲ $41,073
Cash and Non-Interest-Bearing Accounts$96,788$87,652▼ $9,136
Accounts Receivable$16,774$17,583▲ $809
Total Assets$744,114$941,906▲ $197,792
Liabilities
Deferred Revenue$146,582$254,152▲ $107,570
Other Liabilities$27,122$27,809▲ $687
Accounts Payable and Accrued Expenses$36,911$6,906▼ $30,005
Total Liabilities$210,615$288,867▲ $78,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,499$653,039▲ $119,540
Total Net Assets Fund Balance$533,499$653,039▲ $119,540
Total Liabilities and Net Assets / Fund Balance$744,114$941,906▲ $197,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,059$139,775$488,834
Leasehold Improvements$126,518$103,024$229,542
Equipment$15,125$45,025$60,150
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith E LowtherDirectorFT$48,188$48,188
Bryan DusenberrySec/supportPT$24,750$24,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$840,238
Program Service Revenue
$52,299
Investment Income
$3,073
Other Revenue
$500
All Other Contributions
$12,148
Change in Net Assets
$119,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,807
Salaries, Compensation, and Employee Benefits$340,763
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,605$59,133-$226,738
Current Officers, Directors, Trustees, and Key Employees$53,915$19,023-$72,938
Depreciation Depletion$46,365$2,960-$49,325
Occupancy$19,243$7,969$552$27,764
Payroll Taxes$20,101$7,091-$27,192
All Other Expenses$9,783$4,816$248$14,847
Other Employee Benefits$10,271$3,624-$13,895
Office Expenses$5,204$5,203-$10,407
Fees for Services Accounting-$9,000-$9,000
Insurance$5,176$2,586-$7,762
Other Expenses$6,120$1,486-$6,120
Advertising$795$795-$1,590
Total Functional Expenses$652,084$123,686$800$776,570
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$24,853
Funds Held as Fiscal Agent$2,956
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
2022-11-04
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

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Deborah E Diener
Phone
7403970779
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES TO QUALIFYING INDIVIDUALS INCLUDING BUT NOT LIMITED TO HOUSEKEEPING AND CHORES ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730502
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IRS990/PYInvestmentIncomeAmt089
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IRS990/PYProgramServiceRevenueAmt0149652
IRS990/PYRevenuesLessExpensesAmt055465
IRS990/PYSalariesCompEmpBnftPaidAmt0373193
IRS990/PYTotalExpensesAmt0841517
IRS990/PYTotalRevenueAmt0896982
IRS990/ReconcilationRevenueExpnssAmt0119540
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04162633
IRS990ScheduleA/SubstantialContributorsTotAmt06607
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0482430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0495850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0550669
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0577303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0561264
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0834588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04169240
IRS990ScheduleA/TotalSupportAmt04169627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0488834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD AS FISCAL AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490702
IRS990ScheduleD/TotalLiabilityAmt027809
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0941906
IRS990/TotalAssetsGrp/BOYAmt0744114
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IRS990/TotalContributionsAmt0840238
IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210615
IRS990/TotalLiabilitiesEOYAmt0288867
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IRS990/TotalLiabilitiesGrp/EOYAmt0288867
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IRS990/TotalProgramServiceRevenueAmt052299
IRS990/TotalReportableCompFromOrgAmt072938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941906
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
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403973841
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STATION BREAK
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0237377817
ReturnHeader/Filer/PhoneNum07403973841
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 HOWARD STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 VENTURE DR SUITE B

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,906
Liabilities
$288,867
Net assets
$653,039
Revenue
$896,110
Expenses
$776,570
Net income
$119,540
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