Civic Intelligence

Fernald Medical Screening & Union

990 • Fiscal year 2016 • EIN 31-0577529

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 22, 2017

Organization Profile
207A Walnut StreetLawrenceburg, IN 47025

(812) 577-0113

Siviq Scores

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

Liabilities / Assets

90th percentile

0.16x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$79,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,898

Down $1,918 (-15%) from 2015

Net Assets

Down

$9,188

Down $3,148 (-26%) from 2015

Liabilities

Up

$1,710

Up $1,230 (+256%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$197,230

Up $3,517 (+1.8%) from 2015

Expenses

Up

$200,378

Up $204 (+0.1%) from 2015

Net Income

Up

-$3,148

Up $3,313 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2010: $11,484Liabilities 2010: $5,698Net Assets 2010: $5,7862010Assets 2011: $27,055Liabilities 2011: $5,440Net Assets 2011: $21,6152011Assets 2012: $22,210Liabilities 2012: $4,425Net Assets 2012: $17,7852012Assets 2013: $27,764Liabilities 2013: $5,010Net Assets 2013: $22,7542013Assets 2014: $23,417Liabilities 2014: $4,620Net Assets 2014: $18,7972014Assets 2015: $12,816Liabilities 2015: $480Net Assets 2015: $12,3362015Assets 2016: $10,898Liabilities 2016: $1,710Net Assets 2016: $9,1882016Assets 2017: $11,983Liabilities 2017: $1,696Net Assets 2017: $10,2872017Assets 2018: $13,670Liabilities 2018: $1,502Net Assets 2018: $12,1682018Assets 2019: $28,094Liabilities 2019: $764Net Assets 2019: $27,3302019Assets 2020: $34,950Liabilities 2020: $463Net Assets 2020: $34,4872020Assets 2021: $26,273Liabilities 2021: $854Net Assets 2021: $25,4192021Assets 2022: $25,502Liabilities 2022: $850Net Assets 2022: $24,6522022Assets 2023: $27,271Liabilities 2023: $868Net Assets 2023: $26,4032023Assets 2024: $27,124Liabilities 2024: $0Net Assets 2024: $27,1242024

Highlighted filing

2016

Assets$10,898
Liabilities$1,710
Net Assets$9,188
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $181,4422010Expenses 2011: $186,5592011Expenses 2012: $197,1932012Revenue 2013: $203,101Expenses 2013: $198,132Net Income 2013: $4,9692013Revenue 2014: $202,076Expenses 2014: $206,033Net Income 2014: -$3,9572014Revenue 2015: $193,713Expenses 2015: $200,174Net Income 2015: -$6,4612015Revenue 2016: $197,230Expenses 2016: $200,378Net Income 2016: -$3,1482016Revenue 2017: $199,026Expenses 2017: $197,927Net Income 2017: $1,0992017Revenue 2018: $206,004Expenses 2018: $204,123Net Income 2018: $1,8812018Revenue 2019: $212,417Expenses 2019: $197,255Net Income 2019: $15,1622019Revenue 2020: $153,066Expenses 2020: $145,909Net Income 2020: $7,1572020Revenue 2021: $131,899Expenses 2021: $140,967Net Income 2021: -$9,0682021Revenue 2022: $132,420Expenses 2022: $133,187Net Income 2022: -$7672022Revenue 2023: $136,691Expenses 2023: $134,940Net Income 2023: $1,7512023Revenue 2024: $140,769Expenses 2024: $140,048Net Income 2024: $7212024

Highlighted filing

2016

Revenue$197,230
Expenses$200,378
Net Income-$3,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 22, 2017
Return Version
2016v3.0
Gross Receipts
$197,230
Mission and Program Overview

Mission

MEDICAL SCREENING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,233$9,917▼ $1,316
Rtn Earn Endowment Incm Other Fnds$12,336$9,188▼ $3,148
Land, Buildings, and Equipment, Net$1,583$981▼ $602
Total Assets$12,816$10,898▼ $1,918
Liabilities
Accounts Payable and Accrued Expenses$480$1,710▲ $1,230
Total Liabilities$480$1,710▲ $1,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,336$9,188▼ $3,148
Total Liabilities and Net Assets / Fund Balance$12,816$10,898▼ $1,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$981$6,681$7,662
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen CallawayAsst DirectoFT$79,500$79,500
Everett Ray Beatty SrDirectorFT$79,500$79,500
Revenue and Support

Revenue Composition

Contributions and Grants
$197,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,723
Other Expenses$28,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$159,000-$159,000
Payroll Taxes-$12,723-$12,723
Occupancy-$9,780-$9,780
Office Expenses-$5,505-$5,505
Fees for Services Accounting-$5,042-$5,042
Information Technology-$3,624-$3,624
Travel-$2,580-$2,580
Depreciation Depletion-$602-$602
Conferences and Meetings-$505-$505
Insurance-$500-$500
Other Expenses-$26-$26
Total Functional Expenses$0$200,378$0$200,378
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Fernald Medical Screening & Union
EIN
31-0577529
Phone
8125770113
Address
207A WALNUT STREET, LAWRENCEBURG, IN 47025

Signing Officer

Name
Everett Ray Beatty Sr
Title
Director
Phone
8125770113
Signed
2017-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Ray Beatty Sr
Formed
2007
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Flaspohler CPA Inc
Address
1151-11 STONE DR, HARRISON, OH 45030
Preparer
Darrel H Flaspohler CPA
Phone
5133675115
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our primary focus is to educate and screen former employees of fernald feed materials production center”

Raw XML Appendix244 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
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IRS990/BooksInCareOfDetail/PersonNm0EVERETT RAY BEATTY SR
IRS990/BooksInCareOfDetail/PhoneNum08125770113
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0OUR PRIMARY FOCUS IS TO EDUCATE AND SCREEN FORMER EMPLOYEES OF FERNALD FEED MATERIALS PRODUCTION CENTER
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt02
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0EVERETT RAY BEATTY SR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN CALLAWAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0197230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03624
IRS990/InformationTechnologyGrp/TotalAmt03624
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981
IRS990/LandBldgEquipCostOrOtherBssAmt07662
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL SCREENING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012336
IRS990/NetAssetsOrFundBalancesEOYAmt09188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09780
IRS990/OccupancyGrp/TotalAmt09780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05505
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/TotalAmt0491
IRS990/OtherExpensesGrp/TotalAmt126
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012723
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVERETT RAY BEATTY SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR PRIMARY FOCUS IS TO EDUCATE AND SCREEN FORMER EMPLOYEES OF FERNALD FEED MATERIALS PRODUCTION CENTER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192072
IRS990/PYOtherExpensesAmt031471
IRS990/PYOtherRevenueAmt01641
IRS990/PYRevenuesLessExpensesAmt0-6461
IRS990/PYSalariesCompEmpBnftPaidAmt0168703
IRS990/PYTotalExpensesAmt0200174
IRS990/PYTotalRevenueAmt0193713
IRS990/ReconcilationRevenueExpnssAmt0-3148
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PRIMARY FOCUS IS TO EDUCATE AND SCREEN FORMER EMPLOYEES OF FERNALD FEED MATERIALS PRODUCTION CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012816
IRS990/TotalAssetsEOYAmt010898
IRS990/TotalAssetsGrp/BOYAmt012816
IRS990/TotalAssetsGrp/EOYAmt010898
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IRS990/TotalContributionsAmt0197230
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT RAY BEATTY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08125770113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNALD MEDICAL SCREENING & UNION
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0310577529
ReturnHeader/Filer/PhoneNum08125770113
ReturnHeader/Filer/USAddress/AddressLine1Txt0207A WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
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ReturnHeader/Filer/USAddress/ZIPCd047025
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201288925
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151-11 STONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045030
ReturnHeader/PreparerPersonGrp/PhoneNum05133675115
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL H FLASPOHLER CPA
ReturnHeader/ReturnTs02017-07-24T14:24:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,898
Liabilities
$1,710
Net assets
$9,188
Revenue
$197,230
Expenses
$200,378
Net income
-$3,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.41$1.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.37$1.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.32$1.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.32$1.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.53$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.12$1.97$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$2.06$2.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.99$1.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.97$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.94$2.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$2.02$2.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$2.03$1.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits