Civic Intelligence

Cleveland Metropolitan Bar Association

990 • Fiscal year 2015 • EIN 26-2052191

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

1375 East 9th Street - Floor 2Cleveland, OH 44114

(216) 696-3525

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.42x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$129,932

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,936,376

Up $394,945 (+26%) from 2014

Net Assets

Down

$657,098

Down $1,446 (-0.2%) from 2014

Liabilities

Up

$1,279,278

Up $396,391 (+45%) from 2014

Revenue

Down

$3,071,832

Down $7,921 (-0.3%) from 2014

Expenses

Up

$3,073,278

Up $38,467 (+1.3%) from 2014

Net Income

Down

-$1,446

Down $46,388 (-103%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,515,558Liabilities 2010: $1,173,469Net Assets 2010: $342,0892010Assets 2011: $1,328,797Liabilities 2011: $874,900Net Assets 2011: $453,8972011Assets 2014: $1,541,431Liabilities 2014: $882,887Net Assets 2014: $658,5442014Assets 2015: $1,936,376Liabilities 2015: $1,279,278Net Assets 2015: $657,0982015Assets 2016: $1,773,801Liabilities 2016: $1,143,808Net Assets 2016: $629,9932016Assets 2017: $1,717,914Liabilities 2017: $1,060,597Net Assets 2017: $657,3172017Assets 2018: $1,631,981Liabilities 2018: $931,342Net Assets 2018: $700,6392018Assets 2019: $1,577,434Liabilities 2019: $948,402Net Assets 2019: $629,0322019Assets 2020: $1,265,950Liabilities 2020: $514,912Net Assets 2020: $751,0382020Assets 2021: $1,865,070Liabilities 2021: $1,153,841Net Assets 2021: $711,2292021Assets 2022: $1,930,816Liabilities 2022: $1,157,353Net Assets 2022: $773,4632022Assets 2024: $1,899,117Liabilities 2024: $1,202,107Net Assets 2024: $697,0102024

Highlighted filing

2015

Assets$1,936,376
Liabilities$1,279,278
Net Assets$657,098

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,818,2052010Expenses 2011: $2,798,5642011Revenue 2014: $3,079,753Expenses 2014: $3,034,811Net Income 2014: $44,9422014Revenue 2015: $3,071,832Expenses 2015: $3,073,278Net Income 2015: -$1,4462015Revenue 2016: $3,178,862Expenses 2016: $3,205,967Net Income 2016: -$27,1052016Revenue 2017: $3,073,365Expenses 2017: $3,046,041Net Income 2017: $27,3242017Revenue 2018: $3,060,907Expenses 2018: $3,017,585Net Income 2018: $43,3222018Revenue 2019: $2,892,358Expenses 2019: $2,963,965Net Income 2019: -$71,6072019Revenue 2020: $2,684,898Expenses 2020: $2,562,892Net Income 2020: $122,0062020Revenue 2021: $2,466,763Expenses 2021: $2,417,466Net Income 2021: $49,2972021Revenue 2022: $2,744,337Expenses 2022: $2,682,103Net Income 2022: $62,2342022Revenue 2024: $2,744,886Expenses 2024: $2,918,861Net Income 2024: -$173,9752024

Highlighted filing

2015

Revenue$3,071,832
Expenses$3,073,278
Net Income-$1,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,071,832
Mission and Program Overview

Mission

To promote the rule of law, sustain and improve the quality of and public trust in (see sch. O) the administration of justice and the legal profession, and enhance greater cleveland through member, civic and community service and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$902,497$814,252▼ $88,245
Land, Buildings, and Equipment, Net$141,508$729,191▲ $587,683
Accounts Receivable$375,930$323,008▼ $52,922
Prepaid Expenses and Deferred Charges$115,302$64,045▼ $51,257
Inventories for Sale or Use$5,544$5,230▼ $314
Investments Other Securities$400$400→ $0
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,541,431$1,936,376▲ $394,945
Liabilities
Deferred Revenue$583,110$718,065▲ $134,955
Accounts Payable and Accrued Expenses$299,777$312,577▲ $12,800
Mortgage Notes Payable Secured by Investment Property$0$248,636▲ $248,636
Total Liabilities$882,887$1,279,278▲ $396,391
Net Assets / Fund Balance
Unrestricted Net Assets$658,544$657,098▼ $1,446
Total Net Assets Fund Balance$658,544$657,098▼ $1,446
Total Liabilities and Net Assets / Fund Balance$1,541,431$1,936,376▲ $394,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369,273$332,280$701,553
Other Land Buildings$92,035$244,856$336,891
Leasehold Improvements$267,883$45,653$313,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alla LeydikerCFOFT$106,242$23,690$129,932
K Ann ZimmermanGeneral CouncilFT$104,346$24,298$128,644
David R WatsonPrior Sec/exec DirectorFT$87,420$23,047$110,467

Highest Paid Contractors

ContractorServicesLocationCompensation
SoundcomA/v System227 DEPOT ST, Berea, OH 44017$326,056
Usha Babu LLCCatering Services1301 EAST 9TH ST BU 600, Cleveland, OH 44114$121,447
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,037,165
Investment Income
$1,385
Other Revenue
$33,282
Change in Net Assets
$-1,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,047
Other Expenses$1,536,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$951,381
Occupancy---$278,096
Current Officers, Directors, Trustees, and Key Employees---$240,399
All Other Expenses---$182,724
Other Employee Benefits---$174,941
Office Expenses---$151,528
Fees for Services Other---$150,241
Depreciation Depletion---$131,511
Information Technology---$102,394
Payroll Taxes---$94,404
Pension Plan Contributions---$75,922
Other Expenses---$48,080
Advertising---$30,174
Fees for Services Accounting---$21,900
Travel---$20,107
Interest---$8,374
Total Functional Expenses$0$0$0$3,073,278
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,646
Total Nondeductible Lobbying and Political Cost$5,646
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the cleveland metropolitan bar association include regular members, retired members, honorary members, and affiliate members.

Form 990, Part VI, Section A, Line 7A

If for any elective office there are more candidates then the number to be elected, the entire list of those nominated for such office shall be printed in alphabetical order, on a ballot, and at least twenty days before the annual meeting, the executive director shall mail a ballot to all members of the corporation, whereupon the members, after indicating their votes thereon, shall mail or deliver the ballots to the place designated thereon. At or before the annual meeting, the president shall, with the advice and approval of the executive committee, appoint either five tellers or a certified public accounting firm whose duty it shall be to count the ballots and to annouce the results thereof at the meeting.

Form 990, Part VI, Section A, Line 7B

The code of regulations may be amended by the affirmative vote of a majority of the members voting at a meeting. If the board of trustees elects to address such matter at a meeting or by the affirmative vote of a majority of the members voting by mail. If the board of trustees elects to address such matter through the use of a mail ballot; provided however, that in either event the text of any such proposed amendment shall be sent to the membership at least thirty days preceding the date of the proposed vote on such amendment.

Form 990, Part VI, Section A, Line 8B

The board's minutes and actions are reviewed and approved each month. The executive committee's actions are reported at board meetings.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the chief financial officer and executive director prior to filing. The executive director signs the form.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign a form annually disclosing any interests which might give rise to conflicts. Staff and the governance & nominating committee review all forms annually. The governance & nominating committee provides an annual overview of the conflicts policy for the board and promotes a culture of open discussion/candor among the board members about the potential for conflicts and what to do if there is a conflict.

Form 990, Part VI, Section B, Line 15A

The board's compensation committee determines the executive director's compensation on an annual basis and it is approved by the executive committee and board.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Cleveland Metropolitan Bar Association
EIN
26-2052191
Phone
2166963525
Address
1375 EAST 9TH STREET - FLOOR 2, CLEVELAND, OH 44114

Signing Officer

Name
Rebecca Ruppert Mcmahon
Title
Executive Director
Phone
2166963525
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ruppert Mcmahon
Formed
2008
Legal Domicile
Oh
Voting Board Members
33
Independent Board Members
33
Employees
32
Volunteers
100

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Allen C Waddle Jr
Phone
2163630100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION

Trade association exempt under sec. 501(c)(6) organized for the following purposes: ===================================================================== (a) to uphold high standards of integrity and honor in the legal profession; (b) to encourage and assist lawyers in improving their competence so that they can better serve their clients and the public; (c) to uphold the constitution of the united states and the constitution of ohio; (d) to make legal services available to all in the greater cleveland area who need such services; (e) to aid in educating the public, with reference to law and the administration of justice; (f) to exert the corporation's influence in connection with issues involving the courts and the methods of selecting judges and to facilitate the administration of justice by assisting in the election or appointment of qualified persons to the judiciary; (g) to exert the corporation's influence in connection with issues involving the profession of law and involving it's administration and it's enforcement, the assuring of justice for all persons, and the protection afforded by the constitution of the united states and by the constitution of ohio; and to encourage the corporation's members as individuals to take an active part in the resolution of public issues; (h) to cultivate a spirit of good fellowship among members of the legal profession.

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IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL A CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SONALI B WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN-MARIE AHERN
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL A BEKENY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG M BOISE
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN B LEIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH D ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HON MICHAEL P DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH N GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY G GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT M LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MAJEED G MAKHLOUF
IRS990/Form990PartVIISectionAGrp/PersonNm15RAYMOND M MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM MLAKAR
IRS990/Form990PartVIISectionAGrp/PersonNm17MARLON A PRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLE S RENDON
IRS990/Form990PartVIISectionAGrp/PersonNm19HON JOAN C SYNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20PHYLLIS A ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE M HENNES
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD D MANOLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm23CAITLIN A BELL
IRS990/Form990PartVIISectionAGrp/PersonNm24ANN M CARESANI
IRS990/Form990PartVIISectionAGrp/PersonNm25ASHLEY M EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN M MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm27JONATHAN D MESTER
IRS990/Form990PartVIISectionAGrp/PersonNm28HON MELODY J STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm29KIMBERLY A TEXTORIS
IRS990/Form990PartVIISectionAGrp/PersonNm30JESSICA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL P SCHARF
IRS990/Form990PartVIISectionAGrp/PersonNm32TOM FEHER
IRS990/Form990PartVIISectionAGrp/PersonNm33ALLA LEYDIKER
IRS990/Form990PartVIISectionAGrp/PersonNm34REBECCA RUPPERT MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm35K ANN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID R WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33106242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35104346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3687420
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - DIVERSITY & INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt34SEC/EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRIOR SEC/EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03071832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0102394
IRS990/InterestGrp/TotalAmt08374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05230
IRS990/InvestmentIncomeGrp/ExclusionAmt01385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0400
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729191
IRS990/LandBldgEquipCostOrOtherBssAmt01351980
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248636
IRS990/NetAssetsOrFundBalancesBOYAmt0658544
IRS990/NetAssetsOrFundBalancesEOYAmt0657098
IRS990/NetUnrelatedBusTxblIncmAmt075320
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.20$0.70$2.74$2.92$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.16$0.77$2.74$2.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.15$0.71$2.47$2.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.51$0.75$2.68$2.56$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.95$0.63$2.89$2.96$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.93$0.70$3.06$3.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.06$0.66$3.07$3.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.14$0.63$3.18$3.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.28$0.66$3.07$3.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.88$0.66$3.08$3.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.87$0.45$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.17$0.34$2.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits