Civic Intelligence

Residential Home Association of Marion Inc.

990 • Fiscal year 2017 • EIN 23-7381915

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A

View Organization Page

205 W Center StMarion, OH 43302

(740) 387-9999

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,914

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,161,377

Up $97,348 (+4.7%) from 2016

Net Assets

Up

$2,012,609

Up $97,350 (+5.1%) from 2016

Liabilities

Down

$148,768

Down $2 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Down

$3,402,931

Down $39,834 (-1.2%) from 2016

Expenses

Down

$3,305,581

Down $21,949 (-0.7%) from 2016

Net Income

Down

$97,350

Down $17,885 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,335,325Liabilities 2010: $195,078Net Assets 2010: $1,140,2472010Assets 2011: $1,471,468Liabilities 2011: $173,559Net Assets 2011: $1,297,9092011Assets 2012: $1,663,016Liabilities 2012: $192,192Net Assets 2012: $1,470,8242012Assets 2013: $1,804,687Liabilities 2013: $237,048Net Assets 2013: $1,567,6392013Assets 2014: $1,840,460Liabilities 2014: $207,845Net Assets 2014: $1,632,6152014Assets 2015: $1,950,384Liabilities 2015: $150,361Net Assets 2015: $1,800,0232015Assets 2016: $2,064,029Liabilities 2016: $148,770Net Assets 2016: $1,915,2592016Assets 2017: $2,161,377Liabilities 2017: $148,768Net Assets 2017: $2,012,6092017Assets 2018: $2,225,692Liabilities 2018: $189,486Net Assets 2018: $2,036,2062018Assets 2019: $2,509,798Liabilities 2019: $659,310Net Assets 2019: $1,850,4882019Assets 2020: $3,187,458Liabilities 2020: $580,371Net Assets 2020: $2,607,0872020Assets 2021: $3,218,292Liabilities 2021: $542,581Net Assets 2021: $2,675,7112021Assets 2022: $3,161,819Liabilities 2022: $523,233Net Assets 2022: $2,638,5862022Assets 2023: $2,655,432Liabilities 2023: $533,467Net Assets 2023: $2,121,9652023Assets 2024: $2,675,294Liabilities 2024: $537,987Net Assets 2024: $2,137,3072024

Highlighted filing

2017

Assets$2,161,377
Liabilities$148,768
Net Assets$2,012,609
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,567,5592010Expenses 2011: $2,820,0252011Expenses 2012: $2,671,4072012Revenue 2013: $3,035,469Expenses 2013: $2,938,655Net Income 2013: $96,8142013Revenue 2014: $3,041,861Expenses 2014: $2,976,883Net Income 2014: $64,9782014Revenue 2015: $3,157,914Expenses 2015: $2,990,505Net Income 2015: $167,4092015Revenue 2016: $3,442,765Expenses 2016: $3,327,530Net Income 2016: $115,2352016Revenue 2017: $3,402,931Expenses 2017: $3,305,581Net Income 2017: $97,3502017Revenue 2018: $3,390,628Expenses 2018: $3,367,031Net Income 2018: $23,5972018Revenue 2019: $3,131,575Expenses 2019: $3,317,293Net Income 2019: -$185,7182019Revenue 2020: $4,554,973Expenses 2020: $3,798,376Net Income 2020: $756,5972020Revenue 2021: $3,589,016Expenses 2021: $3,520,390Net Income 2021: $68,6262021Revenue 2022: $3,440,951Expenses 2022: $3,498,635Net Income 2022: -$57,6842022Revenue 2023: $3,329,627Expenses 2023: $3,846,248Net Income 2023: -$516,6212023Revenue 2024: $3,988,654Expenses 2024: $3,973,312Net Income 2024: $15,3422024

Highlighted filing

2017

Revenue$3,402,931
Expenses$3,305,581
Net Income$97,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$3,402,931
Mission and Program Overview

Mission

To provide residential services including housing and habilitation for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,959$1,278,774▲ $144,815
Accounts Receivable$295,806$463,635▲ $167,829
Cash and Non-Interest-Bearing Accounts$602,651$398,668▼ $203,983
Prepaid Expenses and Deferred Charges$15,539$20,300▲ $4,761
Intangible Assets$10,533--
Savings and Temporary Cash Investments-$0-
Total Assets$2,064,029$2,161,377▲ $97,348
Other Assets Total$5,541$0▼ $5,541
Liabilities
Accounts Payable and Accrued Expenses$148,770$148,768▼ $2
Total Liabilities$148,770$148,768▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,259$2,012,609▲ $97,350
Total Net Assets Fund Balance$1,915,259$2,012,609▲ $97,350
Total Liabilities and Net Assets / Fund Balance$2,064,029$2,161,377▲ $97,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,036$160,835$750,871
Equipment$382,774$289,631$672,405
Leasehold Improvements$175,047$262,252$437,299
Land$130,917-$130,917
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam GuintherExecutive DirectorFT$70,914$70,914

Board Members and Trustees

NameTitle
Doug DiequezPresident
Don WileyVice President
Jon FergusonTrustee
Lois FisherTrustee
Louise RiekeTrustee
Lowell ThurstonTrustee
Samantha SutterTrustee
Michael SwartzTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,920
Program Service Revenue
$3,390,972
Investment Income
$39
Other Revenue
$0
All Other Contributions
$11,920
Change in Net Assets
$97,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,641,001
Other Expenses$664,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,005$240,365-$2,214,370
Other Employee Benefits$194,697$21,981-$216,678
Occupancy$85,066$92,087-$177,153
Payroll Taxes$94,059$44,980-$139,039
Depreciation Depletion$37,299$72,994-$110,293
Travel$75,485--$75,485
Current Officers, Directors, Trustees, and Key Employees-$70,914-$70,914
Insurance$39,017$13,291-$52,308
Fees for Services Accounting-$48,908-$48,908
Conferences and Meetings$22,858$9,468-$32,326
Fees for Services Other-$30,537-$30,537
Office Expenses-$13,605-$13,605
Other Expenses$690$3,599-$3,599
Total Functional Expenses$2,606,811$698,770$0$3,305,581
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director and the board of directors review 990 prior to being filed.”

Form 990, Part VI, Section B, Line 15

“The board reviews a salary survey annually. Compensation is reviewed and appoved annually by the board.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Home Association
EIN
23-7381915
Phone
7403879999
Address
205 W CENTER ST, MARION, OH 43302

Signing Officer

Name
Adam Guinther
Title
Executive Director
Phone
7403879999
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Guinther
Formed
1974
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
173
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2017.”

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0630562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03432499
IRS990/PYRevenuesLessExpensesAmt0115235
IRS990/PYSalariesCompEmpBnftPaidAmt02696968
IRS990/PYTotalExpensesAmt03327530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03442765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097350
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03390972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03390972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03432500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03051244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03036820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03027494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015939030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01644
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt015998074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03402892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03442320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03076302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03041441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03035119
IRS990ScheduleA/Total509Grp/TotalAmt015998074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03402931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03442766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03076691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03041861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03035469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015999718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0437299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A SALARY SURVEY ANNUALLY. COMPENSATION IS REVIEWED AND APPOVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02064029
IRS990/TotalAssetsEOYAmt02161377
IRS990/TotalAssetsGrp/BOYAmt02064029
IRS990/TotalAssetsGrp/EOYAmt02161377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011920
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0698770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02606811
IRS990/TotalFunctionalExpensesGrp/TotalAmt03305581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148770
IRS990/TotalLiabilitiesEOYAmt0148768
IRS990/TotalLiabilitiesGrp/BOYAmt0148770
IRS990/TotalLiabilitiesGrp/EOYAmt0148768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01915259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02012609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044984
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044984
IRS990/TotalProgramServiceExpensesAmt02606811
IRS990/TotalProgramServiceRevenueAmt03390972
IRS990/TotalReportableCompFromOrgAmt070914
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03390972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03402931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02064029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02161377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt075485
IRS990/TravelGrp/TotalAmt075485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01915259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02012609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 W CENTER ST
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

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Filings

Displayed year

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

Open filing
Assets
$2,161,377
Liabilities
$148,768
Net assets
$2,012,609
Revenue
$3,402,931
Expenses
$3,305,581
Net income
$97,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.54$2.14$3.99$3.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.53$2.12$3.33$3.85$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.52$2.64$3.44$3.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.54$2.68$3.59$3.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.58$2.61$4.55$3.80$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.85$3.13$3.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.19$2.04$3.39$3.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.15$2.01$3.40$3.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.92$3.44$3.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$3.16$2.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.21$1.63$3.04$2.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.57$3.04$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.19$1.47$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.20$1.14$2.57
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