Civic Intelligence

Community Action Organization of Scioto County Inc.

990 • Fiscal year 2017 • EIN 31-0718622

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization ProfileCAOSCIOTOCOUNTY.ORG

View Organization Page

PO Box 1525Portsmouth, OH 45662

(740) 354-7541

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,530,740

Up $1,393,875 (+44%) from 2016

Net Assets

Up

$2,815,702

Up $1,358,883 (+93%) from 2016

Liabilities

Up

$1,715,038

Up $34,992 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Down

$14,810,362

Down $2,471,181 (-14%) from 2016

Expenses

Down

$13,800,525

Down $2,957,415 (-18%) from 2016

Net Income

Up

$1,009,837

Up $486,234 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,233,123Liabilities 2010: $2,229,047Net Assets 2010: $3,004,0762010Assets 2011: $4,763,822Liabilities 2011: $2,090,161Net Assets 2011: $2,673,6612011Assets 2013: $4,780,777Liabilities 2013: $2,338,473Net Assets 2013: $2,442,3042013Assets 2014: $3,879,321Liabilities 2014: $4,007,433Net Assets 2014: -$128,1122014Assets 2015: $2,931,736Liabilities 2015: $1,996,722Net Assets 2015: $935,0142015Assets 2016: $3,136,865Liabilities 2016: $1,680,046Net Assets 2016: $1,456,8192016Assets 2017: $4,530,740Liabilities 2017: $1,715,038Net Assets 2017: $2,815,7022017Assets 2018: $4,313,370Liabilities 2018: $1,273,797Net Assets 2018: $3,039,5732018Assets 2019: $4,558,530Liabilities 2019: $1,492,052Net Assets 2019: $3,066,4782019Assets 2020: $5,541,506Liabilities 2020: $1,889,661Net Assets 2020: $3,651,8452020Assets 2021: $6,581,937Liabilities 2021: $2,341,104Net Assets 2021: $4,240,8332021Assets 2022: $8,442,845Liabilities 2022: $3,358,654Net Assets 2022: $5,084,1912022Assets 2023: $7,224,495Liabilities 2023: $3,172,789Net Assets 2023: $4,051,7062023Assets 2024: $10,021,153Liabilities 2024: $4,345,649Net Assets 2024: $5,675,5042024

Highlighted filing

2017

Assets$4,530,740
Liabilities$1,715,038
Net Assets$2,815,702
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,766,8522010Expenses 2011: $18,980,5842011Expenses 2013: $18,203,0982013Revenue 2014: $16,945,800Expenses 2014: $17,439,207Net Income 2014: -$493,4072014Revenue 2015: $17,861,030Expenses 2015: $16,797,904Net Income 2015: $1,063,1262015Revenue 2016: $17,281,543Expenses 2016: $16,757,940Net Income 2016: $523,6032016Revenue 2017: $14,810,362Expenses 2017: $13,800,525Net Income 2017: $1,009,8372017Revenue 2018: $15,010,765Expenses 2018: $14,733,962Net Income 2018: $276,8032018Revenue 2019: $15,396,063Expenses 2019: $15,353,330Net Income 2019: $42,7332019Revenue 2020: $17,941,143Expenses 2020: $17,451,294Net Income 2020: $489,8492020Revenue 2021: $16,558,575Expenses 2021: $16,124,430Net Income 2021: $434,1452021Revenue 2022: $21,405,436Expenses 2022: $20,273,678Net Income 2022: $1,131,7582022Revenue 2023: $21,898,522Expenses 2023: $22,099,190Net Income 2023: -$200,6682023Revenue 2024: $20,441,023Expenses 2024: $19,712,637Net Income 2024: $728,3862024

Highlighted filing

2017

Revenue$14,810,362
Expenses$13,800,525
Net Income$1,009,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.1
Gross Receipts
$17,510,336
Mission and Program Overview

Mission

The state purpose of the organization to idenify and focus on available local, state, private and federal resources toward enabling low income families and individuals to attain the means to become self-sufficient.

The stated purpose of the organization is to identify and focus all available local, state, private and federal resources toward enabling low income families and individuals to attain means to become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,177$1,510,454▲ $321,277
Pledges and Grants Receivable$782,053$1,458,510▲ $676,457
Cash and Non-Interest-Bearing Accounts$718,089$1,335,164▲ $617,075
Accounts Receivable$392,847$127,640▼ $265,207
Prepaid Expenses and Deferred Charges-$56,853-
Inventories for Sale or Use$54,699$42,119▼ $12,580
Total Assets$3,136,865$4,530,740▲ $1,393,875
Liabilities
Unsecured Notes Loans Payable$863,010$880,361▲ $17,351
Accounts Payable and Accrued Expenses$641,226$608,803▼ $32,423
Deferred Revenue$175,810$225,874▲ $50,064
Total Liabilities$1,680,046$1,715,038▲ $34,992
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,803$2,449,640▲ $1,009,837
Temporarily Rstr Net Assets$17,016$366,062▲ $349,046
Total Net Assets Fund Balance$1,456,819$2,815,702▲ $1,358,883
Total Liabilities and Net Assets / Fund Balance$3,136,865$4,530,740▲ $1,393,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,396$2,502,470-
Land$166,670--
Equipment$430,388$1,007,646-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Trampas PuckettPresident
Trampus PuckettPresident
Ann SydnorBoard Member
Clara ElswickBoard Member
Evan FisherBoard Member
Jake ZellerBoard Member
Larry WalkerBoard Member
Maquia PiepenhoffBoard Member
Nadine OggBoard Member
Tammy NelsonBoard Member
William WilliamsBoard Member
Paige RobbinsBoard Memebe
Mark CardosiSecretary
Helen AdamsTreasurer
William L OggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,312,599
Program Service Revenue
$2,919,478
Investment Income
$7,503
Other Revenue
$570,782
All Other Contributions
$204,316
Change in Net Assets
$1,009,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$204,316Fair Market Value
Total Noncash Contributions1$204,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,810,362
Revenue Not Reported on Form 990
$2,699,974
Total Revenue per Audited Statements
$17,510,336
Total Revenue per Form 990
$14,810,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,913,539
Other Expenses$5,886,986
Total Fundraising Expense$150,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,042,017$566,559$3,536$5,612,112
Other Employee Benefits$1,727,544$573,395$488$2,301,427
Other Expenses$788,500$56,787$5,461$850,748
Travel$300,498$20,006$8,446$328,950
Occupancy$321,868$-56,281$44,400$309,987
Depreciation Depletion-$162,171-$162,171
All Other Expenses$-33,511$57,808$40,236$64,533
Interest$16,439$28,299-$44,738
Total Functional Expenses$12,151,506$1,498,728$150,291$13,800,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,500,499
Expenses per Audited Statements$13,800,525
Total Expenses per Form 990$13,800,525
Expenses Not Reported on Form 990$2,699,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,753,575
Gaming Direct Expenses$2,699,974
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
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
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, Page 6, Part VI, Line 8A

“Board of directors meet monthly. All meetings documented in board minutes”

Form 990, Page 6, Part VI, Line 8B

“Committee meetings held prior to regular board meeting and documented in board minutes.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviewed form 990 at its regular board meeting prior to filing return.”

Form 990, Page 6, Part VI, Line 12C

“Organization has a conflict of interest policy reviewed by board members annually. Related party confirmation obtained from board as part of annual audit.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary reviewed annually by board and compared to salaries with similar positions in the local area.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approve all salaries, officers of the board are not compensated.”

Form 990, Page 6, Part VI, Line 18

“Form 990 made available to the public upon written request.”

Form 990, Page 6, Part VI, Line 19

“Annual audits and other information made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Action Organization
EIN
31-0718622
Phone
7403547541
Address
PO BOX 1525, PORTSMOUTH, OH 45662

Signing Officer

Name
Steve Sturgill
Title
Executive Director
Phone
7403547541
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trampas Puckett
Formed
1965
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
387

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

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

“Energy programs: the weatherization program (hwap) offers income-qualified homeowners and renters the opportunity to lower residential utility cost by adding weatherization efficiencies. The program helps applicants understand energy audits and provides additional resources to help make cost-effective decisions. Heap offers heating bill assistance during the winter heating season. Whether an eligible household heats with electric, gas, firewood, coal, propane, fuel oil, or kerosene, this program can help. The summer crisis program assist low-income households with residents who are age 60 and over and other residents with a qualifying medical condition.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“BINGO REVENUE 2,699,974”

Schedule D, Page 4, Part XII, Line 2D

“BINGO EXPENSES 2,699,974”

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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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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02699974
IRS990/GamingGrossIncomeAmt02753575
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011108283
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017510336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt028299
IRS990/InterestGrp/ProgramServicesAmt016439
IRS990/InterestGrp/TotalAmt044738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03510116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01189177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01510454
IRS990/LandBldgEquipCostOrOtherBssAmt05020570
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE STATE PURPOSE OF THE ORGANIZATION TO IDENIFY AND FOCUS ON AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES TOWARD ENABLING LOW INCOME FAMILIES AND INDIVIDUALS TO ATTAIN THE MEANS TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01456819
IRS990/NetAssetsOrFundBalancesEOYAmt02815702
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt053601
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt053601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0204316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt044400
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-56281
IRS990/OccupancyGrp/ProgramServicesAmt0321868
IRS990/OccupancyGrp/TotalAmt0309987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0349046
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0573395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01727544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02301427
IRS990/OtherExpensesGrp/Desc0DELEGATE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt047724
IRS990/OtherExpensesGrp/FundraisingAmt15461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156787
IRS990/OtherExpensesGrp/ProgramServicesAmt01863819
IRS990/OtherExpensesGrp/ProgramServicesAmt11055671
IRS990/OtherExpensesGrp/ProgramServicesAmt21068661
IRS990/OtherExpensesGrp/ProgramServicesAmt3788500
IRS990/OtherExpensesGrp/TotalAmt01863819
IRS990/OtherExpensesGrp/TotalAmt11193379
IRS990/OtherExpensesGrp/TotalAmt21068661
IRS990/OtherExpensesGrp/TotalAmt3850748
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NET ASSETS RELEASED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0505357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0505357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111824
IRS990/OtherRevenueTotalAmt0517181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05042017
IRS990/OtherSalariesAndWagesGrp/TotalAmt05612112
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01458510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056853
IRS990/PrincipalOfficerNm0TRAMPAS PUCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GENERATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02919478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02919478
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF THE EMPLOYMENT PROGRAMS ARE TO ESTABLISH ACITVITIES TO PREPARE YOUTH AND ADULTS FACING SERIOUS BARRIERS TO EMPLOYMENT FOR PARTICIPATION IN THE LABOR FORCE BY PROVIDING JOB TRAINING AND OTHER SERVICES THAT WILL RESULT IN INCREASED EMPLOYMENT AND EARNINGS. IMPROVING THE QUALITY OF THE WORKFORCE AND FINANCING THE PRODUCTIVITY AND COMPETITVENESS OF THE NATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03774348
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02584702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENERGY PROGRAMS: THE WEATHERIZATION PROGRAM (HWAP) OFFERS INCOME-QUALIFIED HOMEOWNERS AND RENTERS THE OPPORTUNITY TO LOWER RESIDENTIAL UTILITY COST BY ADDING WEATHERIZATION EFFICIENCIES. THE PROGRAM HELPS APPLICANTS UNDERSTAND ENERGY AUDITS AND PROVIDES ADDITIONAL RESOURCES TO HELP MAKE COST-EFFECTIVE DECISIONS. HEAP OFFERS HEATING BILL ASSISTANCE DURING THE WINTER HEATING SEASON. WHETHER AN ELIGIBLE HOUSEHOLD HEATS WITH ELECTRIC, GAS, FIREWOOD, COAL, PROPANE, FUEL OIL, OR KEROSENE, THIS PROGRAM CAN HELP. THE SUMMER CRISIS PROGRAM ASSIST LOW-INCOME HOUSEHOLDS WITH RESIDENTS WHO ARE AGE 60 AND OVER AND OTHER RESIDENTS WITH A QUALIFYING MEDICAL CONDITION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01425564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013828169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04650
IRS990/PYOtherExpensesAmt0523603
IRS990/PYOtherRevenueAmt0536836
IRS990/PYProgramServiceRevenueAmt02911888
IRS990/PYRevenuesLessExpensesAmt05929804
IRS990/PYSalariesCompEmpBnftPaidAmt08132003
IRS990/PYTotalExpensesAmt011351739
IRS990/PYTotalProfFndrsngExpnsAmt02696133
IRS990/PYTotalRevenueAmt017281543
IRS990/ReconcilationRevenueExpnssAmt01009837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,884,983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011108283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011093228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09490967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011897104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014921346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058510928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06197737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0517181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0536836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02311077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0519889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03884983
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt058510928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011108283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011093228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09490967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011897104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014921346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058510928
IRS990ScheduleA/TotalSupportAmt062432565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0913396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02502470
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03415866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01438034
IRS990ScheduleD/ExpensesNotReportedAmt02699974
IRS990ScheduleD/ExpensesSubtotalAmt013800525
IRS990ScheduleD/LandGrp/BookValueAmt0166670
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0166670
IRS990ScheduleD/OtherExpensesIncludedAmt02699974
IRS990ScheduleD/OtherRevenueAmt02699974
IRS990ScheduleD/RevenueNotReportedAmt02699974
IRS990ScheduleD/RevenueSubtotalAmt014810362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BINGO REVENUE 2,699,974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSES 2,699,974
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510454
IRS990ScheduleD/TotalExpensesPerForm990Amt013800525
IRS990ScheduleD/TotalRevenuePerForm990Amt014810362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017510336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016500499
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02679940
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02679940
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02699974
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02753575
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02753575
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053601
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020034
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020034
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANGELA DAVIS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES VOLUNTEERS
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CAROLYN POWELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1525
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PORTSMOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045662
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,530,740
Liabilities
$1,715,038
Net assets
$2,815,702
Revenue
$14,810,362
Expenses
$13,800,525
Net income
$1,009,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$4.35$5.68$20.4$19.7$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.22$3.17$4.05$21.9$22.1$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.44$3.36$5.08$21.4$20.3$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.58$2.34$4.24$16.6$16.1$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.89$3.65$17.9$17.5$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.56$1.49$3.07$15.4$15.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.27$3.04$15.0$14.7$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.72$2.82$14.8$13.8$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.68$1.46$17.3$16.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.00$0.94$17.9$16.8$1.06
2014Detailed filing. Detailed filing data is available for this year.$3.88$4.01$0.13$16.9$17.4$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.34$2.44$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.09$2.67$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.23$3.00$21.8