Civic Intelligence

The Community Action Organization of Delaware Madison & Union Counties

990 • Fiscal year 2016 • EIN 31-0718183

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.ourcap.org

View Organization Page

232 N MAIN ST No STE GMarysville, OH 43040

(800) 858-4452

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,519

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,350,171

Up $276,698 (+13%) from 2015

Net Assets

Down

$531,898

Down $11,996 (-2.2%) from 2015

Liabilities

Up

$1,818,273

Up $288,694 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Down

$4,358,479

Down $365,384 (-7.7%) from 2015

Expenses

Down

$4,370,475

Down $283,132 (-6.1%) from 2015

Net Income

Down

-$11,996

Down $82,252 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $677,023Liabilities 2010: $571,294Net Assets 2010: $105,7292010Assets 2011: $593,431Liabilities 2011: $491,772Net Assets 2011: $101,6592011Assets 2012: $551,012Liabilities 2012: $421,670Net Assets 2012: $129,3422012Assets 2013: $931,228Liabilities 2013: $778,306Net Assets 2013: $152,9222013Assets 2014: $1,867,282Liabilities 2014: $1,393,644Net Assets 2014: $473,6382014Assets 2015: $2,073,473Liabilities 2015: $1,529,579Net Assets 2015: $543,8942015Assets 2016: $2,350,171Liabilities 2016: $1,818,273Net Assets 2016: $531,8982016Assets 2017: $5,725,003Liabilities 2017: $1,273,621Net Assets 2017: $4,451,3822017Assets 2018: $6,426,115Liabilities 2018: $1,875,439Net Assets 2018: $4,550,6762018Assets 2019: $6,282,803Liabilities 2019: $1,812,891Net Assets 2019: $4,469,9122019Assets 2020: $6,792,515Liabilities 2020: $1,777,109Net Assets 2020: $5,015,4062020Assets 2021: $7,576,278Liabilities 2021: $2,239,050Net Assets 2021: $5,337,2282021Assets 2022: $7,164,669Liabilities 2022: $1,947,041Net Assets 2022: $5,217,6282022Assets 2023: $8,224,438Liabilities 2023: $2,859,020Net Assets 2023: $5,365,4182023Assets 2024: $7,550,849Liabilities 2024: $2,294,543Net Assets 2024: $5,256,3062024

Highlighted filing

2016

Assets$2,350,171
Liabilities$1,818,273
Net Assets$531,898
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,582,8102010Expenses 2011: $2,883,1012011Expenses 2012: $2,491,7932012Revenue 2013: $2,936,984Expenses 2013: $2,913,404Net Income 2013: $23,5802013Revenue 2014: $4,864,224Expenses 2014: $4,632,606Net Income 2014: $231,6182014Revenue 2015: $4,723,863Expenses 2015: $4,653,607Net Income 2015: $70,2562015Revenue 2016: $4,358,479Expenses 2016: $4,370,475Net Income 2016: -$11,9962016Revenue 2017: $4,719,916Expenses 2017: $4,635,555Net Income 2017: $84,3612017Revenue 2018: $5,048,845Expenses 2018: $4,949,551Net Income 2018: $99,2942018Revenue 2019: $5,206,061Expenses 2019: $5,286,825Net Income 2019: -$80,7642019Revenue 2020: $6,372,376Expenses 2020: $6,096,882Net Income 2020: $275,4942020Revenue 2021: $10,427,484Expenses 2021: $10,105,662Net Income 2021: $321,8222021Revenue 2022: $14,195,773Expenses 2022: $14,169,140Net Income 2022: $26,6332022Revenue 2023: $8,270,980Expenses 2023: $8,123,190Net Income 2023: $147,7902023Revenue 2024: $7,820,448Expenses 2024: $7,929,560Net Income 2024: -$109,1122024

Highlighted filing

2016

Revenue$4,358,479
Expenses$4,370,475
Net Income-$11,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,455,160
Mission and Program Overview

Mission

Bridges community action partnership plans, conducts and coordinates programs designed to combat social and economic problems and to seek the elmination of poverty conditions as they affect the inhabitants of the contiguous ohio counties noted in its bylaws.

Improve the quality of life for individuals and families towards economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,407$961,230▲ $925,823
Land, Buildings, and Equipment, Net$889,095$834,181▼ $54,914
Accounts Receivable$331,969$442,527▲ $110,558
Savings and Temporary Cash Investments$803,663$95,903▼ $707,760
Inventories for Sale or Use$13,339$16,330▲ $2,991
Total Assets$2,073,473$2,350,171▲ $276,698
Liabilities
Grants Payable$625,688$746,424▲ $120,736
Mortgage Notes Payable Secured by Investment Property$580,851$560,149▼ $20,702
Accounts Payable and Accrued Expenses$315,165$492,514▲ $177,349
Deferred Revenue$7,875$19,186▲ $11,311
Total Liabilities$1,529,579$1,818,273▲ $288,694
Net Assets / Fund Balance
Unrestricted Net Assets$543,894$531,898▼ $11,996
Total Net Assets Fund Balance$543,894$531,898▼ $11,996
Total Liabilities and Net Assets / Fund Balance$2,073,473$2,350,171▲ $276,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,661$37,082$620,743
Equipment$95,750$381,545$477,295
Land$154,770-$154,770
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rochelle TwiningExecutive DirectorFT$119,542$5,977$125,519
Malcolm Mac CreagerChief Financial OfficerPT$78,180$4,466$82,646
Deborah AbbeyAssoc Director of FinanceFT$47,314$8,476$55,790

Board Members and Trustees

NameTitle
David DhumeChair
Andrew AshbrookDirector
Bob GuillozetDirector
Carrie GroganDirector
Christopher LoudermilkDirector
Cynthia HeffnerDirector
David DombroskyDirector
Diann RodriguesDirector
Frank MarianoDirector
Gary LeeDirector
Gwyn StetlerDirector
Helen Hoverstreydt-scottDirector
Ian EvansDirector
James OatesDirector
James SmithDirector
Jessie SamsonDirector
Judy WellsDirector
Lori Dodge-dorseyDirector
Lynda HeylDirector
Stuart ItaniDirector
Susan Bailey-evansDirector
Terry EmeryDirector
Tony CoreDirector
Zelda McdanielsDirector
Barb LewisSecretary
Eric KeiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,310,724
Program Service Revenue
$57,681
Investment Income
$58
Other Revenue
$-9,984
All Other Contributions
$5,747
Change in Net Assets
$-11,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,358,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,681
Total Revenue per Audited Statements
$4,455,160
Total Revenue per Form 990
$4,358,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,055
Grants and Similar Amounts Paid$1,271,146
Other Expenses$1,077,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,271,146--$1,271,146
Other Salaries and Wages$1,000,483$216,259-$1,216,742
Other Employee Benefits$298,755$64,577-$363,332
Current Officers, Directors, Trustees, and Key Employees$217,040$46,914-$263,954
Occupancy$124,387$26,887-$151,274
Payroll Taxes$115,158$24,892-$140,050
Fees for Services Other$105,965$22,905-$128,870
Office Expenses$80,207$17,337-$97,544
Depreciation Depletion$54,251$11,727-$65,978
Travel$46,954$10,149-$57,103
Information Technology$43,765$9,460-$53,225
Fees for Services Management$42,997$9,294-$52,291
Pension Plan Contributions$31,227$6,750-$37,977
All Other Expenses$20,134$4,352-$24,486
Fees for Services Accounting$17,288$3,737-$21,025
Fees for Services Legal$8,600$1,859-$10,459
Other Expenses$8,339$1,803-$10,142
Interest$7,483$1,618-$9,101
Advertising$4,763$1,029-$5,792
Insurance$1,011$219-$1,230
Conferences and Meetings$719$156-$875
Total Functional Expenses$3,819,611$550,864$0$4,370,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,467,156
Expenses per Audited Statements$4,370,475
Total Expenses per Form 990$4,370,475
Expenses Not Reported on Form 990$96,681
Expenses Not Reported on Financial Statements$0
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
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
Yes
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, Part VI, Section B, line 11B

“The organization contracts with an accounting firm to prepare form 990 each year. Once the draft is complete, the finance director and executive director review the return. It is then submitted to the remaining governing body members for approval before being filed.”

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

“The board regularly monitors and enforces compliance with the conflict of interest policy by having each of the board members read and sign a disclosure form annually.”

Form 990, Part VI, Section B, line 15

“FORM 990, PART VI, LINE 15a: The board of directors is the independent governing body of the organization that is responsible for employing the executive director and other senior administrators, prescribing duties and determining the terms and conditions of employment contracts. Compensation is reviewed and approved using data generally available as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. THE DOL STATISTICS , ERA NON-PROFIT SURVEY, AND OACA SURVEY WERE USED TO DETERMINE A REASONABLE SALARY/ WAGE SCALE. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges Community Action Partnership
EIN
31-0718183
Phone
8008584452
Address
232 N MAIN ST No STE G, MARYSVILLE, OH 43040

Signing Officer

Name
Rochelle Twining
Title
Executive Director
Phone
8008584452
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Twining
Formed
1965
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
54
Volunteers
152

Preparer

Firm
Rea & Associates Inc
Address
941 Steubenville Ave PO Box 820, Cambridge, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Bridges community action partnership plans, conducts and coordinates programs designed to combat social and economic problems and to seek the elimination of poverty conditions as they affect the inhabitants of the contiguous ohio counties noted in its bylaws.”

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT AND SELECTION OF ACCOUNTANT:

“The organization has a committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process by which the organization oversees of the audit of the financial statements and selects an independent accountant has not changed since the previous year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: "INCOME TAXES The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). However, the Organization may be subjected to tax on unrelated business income. The Organization files Form 990-T Exempt Organization Business Income Tax Return to report unrelated business income. For the years ended December 31, 2016 and 2015, the Organization owed no unrelated business income tax. Generally accepted accounting principles require the Organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded."”

Part XI, Line 2D - Other Adjustments:

“Rental expenses reported on 990, part viii line 6b. 96,681.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses reported on 990, part viii line 6b. 96,681.”

Raw XML AppendixShowing 400 of 694 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/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288476
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC KEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW ASHBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DOMBROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI DODGE-DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNDA HEYL
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN BAILEY-EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY CORE
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm16GWYN STETLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSIE SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm18STUART ITANI
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB GUILLOZET
IRS990/Form990PartVIISectionAGrp/PersonNm20HELEN HOVERSTREYDT-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANN RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANK MARIANO
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES OATES
IRS990/Form990PartVIISectionAGrp/PersonNm25ZELDA MCDANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm26ROCHELLE TWINING
IRS990/Form990PartVIISectionAGrp/PersonNm27MALCOLM MAC CREAGER
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBORAH ABBEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromOrgAmt26119542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2778180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2847314
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOC DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
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IRS990/GrantAmt0796927
IRS990/GrantsPayableGrp/BOYAmt0625688
IRS990/GrantsPayableGrp/EOYAmt0746424
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01271146
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt086697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/TotalAmt09101
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IRS990/LandBldgEquipCostOrOtherBssAmt01252808
IRS990/LegalDomicileStateCd0OH
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0560149
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9984
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25755
IRS990/NetUnrelatedBusTxblIncmAmt0-23851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,350,171
Liabilities
$1,818,273
Net assets
$531,898
Revenue
$4,358,479
Expenses
$4,370,475
Net income
-$11,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.29$5.26$7.82$7.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.22$2.86$5.37$8.27$8.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.95$5.22$14.2$14.2$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.58$2.24$5.34$10.4$10.1$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.79$1.78$5.02$6.37$6.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.28$1.81$4.47$5.21$5.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.88$4.55$5.05$4.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.73$1.27$4.45$4.72$4.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.82$0.53$4.36$4.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$1.53$0.54$4.72$4.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.39$0.47$4.86$4.63$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.78$0.15$2.94$2.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.13$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.49$0.10$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.57$0.11$3.58