Civic Intelligence

Castle Crusaders

990 • Fiscal year 2019 • EIN 26-2611694

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

200 GlamorganAlliance, OH 44601

(330) 680-4465

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$115,613

Down $346,639 (-75%) from 2018

Net Assets

Down

$115,613

Down $346,639 (-75%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$430,818

Up $100,775 (+31%) from 2018

Expenses

Up

$777,457

Up $699,444 (+897%) from 2018

Net Income

Down

-$346,639

Down $598,669 (-238%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $196,331Liabilities 2017: $0Net Assets 2017: $196,3312017Assets 2018: $462,252Liabilities 2018: $0Net Assets 2018: $462,2522018Assets 2019: $115,613Liabilities 2019: $0Net Assets 2019: $115,6132019Assets 2020: $234,249Liabilities 2020: $0Net Assets 2020: $234,2492020

Highlighted filing

2019

Assets$115,613
Liabilities$0
Net Assets$115,613

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $75,092Expenses 2017: $9,073Net Income 2017: $66,0192017Revenue 2018: $330,043Expenses 2018: $78,013Net Income 2018: $252,0302018Revenue 2019: $430,818Expenses 2019: $777,457Net Income 2019: -$346,6392019Revenue 2020: $179,172Expenses 2020: $60,536Net Income 2020: $118,6362020

Highlighted filing

2019

Revenue$430,818
Expenses$777,457
Net Income-$346,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$430,818
Mission and Program Overview

Mission

The preservation and restoration of glamorgan castle in alliance ohio.

The preservation and restoration of glamorgan castle in alliance ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,045$91,601▼ $94,444
Cash and Non-Interest-Bearing Accounts$276,207$24,012▼ $252,195
Total Assets$462,252$115,613▼ $346,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,252$115,613▼ $346,639
Total Net Assets Fund Balance$462,252$115,613▼ $346,639
Total Liabilities and Net Assets / Fund Balance$462,252$115,613▼ $346,639
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheri SiefkePresident
Maryjo HeplerSecretary
Elaine SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,223
Program Service Revenue
$5,237
Investment Income
$6,358
Other Revenue
$0
Change in Net Assets
$-346,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$774,635--$774,635
Advertising-$2,308-$2,308
Office Expenses-$514-$514
Total Functional Expenses$774,635$2,822$0$777,457
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chuck OnaitisOfficerBuild Display CasesNo$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Castle Crusaders
EIN
26-2611694
Phone
3306804465
Address
200 GLAMORGAN, ALLIANCE, OH 44601

Signing Officer

Name
Elaine Schroeder
Title
Treasurer
Phone
3302060791
Signed
2020-08-24

Organization Details

Principal Officer
Elaine Schroeder
Formed
2009
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ohio Accounting Services LLC
Address
5755 GRANGER RD SUITE 340, INDEPENDENCE, OH 44131
Preparer
Robert Tablack
Phone
3302615580
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings