Civic Intelligence

Marion Speech & Hearing Center Inc

EIN 31-0747800 • 501(c)3 • Marion, OH

Profile

To provide habilitative/rehabilitative services for communicatively handicapped individuals whose primary disorders involve speech, language, and hearing impairments. These services will include evaluation, diagnosis, therapy, counseling and referral to additional appropriate therapy/treatment services.

1199 Delaware AveMarion, OH 43302
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

2nd percentile

-3302%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,260 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,260 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$129

Down $208 (-62%) from 2019

Expenses

Up

$4,389

Up $3,889 (+778%) from 2019

Net Income

Down

-$4,260

Down $4,097 (-2513%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $292,080Liabilities 2010: $9,589Net Assets 2010: $282,4912010Assets 2011: $223,762Liabilities 2011: $4,278Net Assets 2011: $219,4842011Assets 2012: $278,430Liabilities 2012: $9,062Net Assets 2012: $269,3682012Assets 2014: $291,564Liabilities 2014: $8,221Net Assets 2014: $283,3432014Assets 2015: $275,218Liabilities 2015: $8,308Net Assets 2015: $266,9102015Assets 2016: $254,356Liabilities 2016: $14,566Net Assets 2016: $239,7902016Assets 2017: $331,508Liabilities 2017: $3,042Net Assets 2017: $328,4662017Assets 2018: $4,423Net Assets 2018: $4,4232018Assets 2019: $4,260Net Assets 2019: $4,2602019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2010: $436,9332010Expenses 2011: $418,4642011Expenses 2012: $418,9122012Revenue 2014: $470,740Expenses 2014: $464,000Net Income 2014: $6,7402014Revenue 2015: $468,166Expenses 2015: $480,900Net Income 2015: -$12,7342015Revenue 2016: $459,664Expenses 2016: $491,687Net Income 2016: -$32,0232016Revenue 2017: $213,648Expenses 2017: $289,856Net Income 2017: -$76,2082017Revenue 2018: $40Expenses 2018: $327,436Net Income 2018: -$327,3962018Revenue 2019: $337Expenses 2019: $500Net Income 2019: -$1632019Revenue 2020: $129Expenses 2020: $4,389Net Income 2020: -$4,2602020

Highlighted filing

2020

Revenue$129
Expenses$4,389
Net Income-$4,260
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$129
Expenses
$4,389
Net income
-$4,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$3.27$3.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.03$3.28$2.14$2.90$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.15$2.40$4.60$4.92$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.08$2.67$4.68$4.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.83$4.71$4.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.09$2.69$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.19$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.82$4.37
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$561,655
Mission and Program Overview

Mission

To provide habilitative/rehabilitative services for communicatively handicapped individuals whose primary disorders involve speech, language, and hearing impairments. These services will include evaluation, diagnosis, therapy, counseling and referral to additional appropriate therapy/treatment services.

The purpose of this organization shall be to provide habilitative/rehabilitative services for communicatively handicapped individuals whose primary disorders involve speech, language, and hearing impairments. These services will include evaluation, diagnosis, therapy, counseling, and referrals for additional appropriate therapy/treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,446$64,481▲ $5,035
Cash and Non-Interest-Bearing Accounts$74,138$44,422▼ $29,716
Accounts Receivable$16,508$12,141▼ $4,367
Prepaid Expenses and Deferred Charges$4,486$7,784▲ $3,298
Land, Buildings, and Equipment, Net$2,632$2,618▼ $14
Total Assets$275,218$254,356▼ $20,862
Other Assets Total$118,008$122,910▲ $4,902
Liabilities
Accounts Payable and Accrued Expenses$8,308$14,566▲ $6,258
Total Liabilities$8,308$14,566▲ $6,258
Net Assets / Fund Balance
Unrestricted Net Assets$191,182$164,062▼ $27,120
Permanently Rstr Net Assets$52,236$52,236→ $0
Temporarily Rstr Net Assets$23,492$23,492→ $0
Total Net Assets Fund Balance$266,910$239,790▼ $27,120
Total Liabilities and Net Assets / Fund Balance$275,218$254,356▼ $20,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,618$60,761$63,379
Other Assets Org$122,910--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$118,007-▲ $4,902-$122,909
2015$128,257-▼ $3,700$6,550$118,007
2014$131,864-▲ $2,918$6,525$128,257
2013$131,718-▲ $6,546$6,400$131,864
2012$125,989-▲ $11,792$6,063$131,718
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Roger Winger PhdEx Director
Kavita SerraoSp Director
Bryan HenselTrustee
Dan DunlapTrustee
Kim PriceTrustee
Maybelle KellyTrustee
Robert FragaleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,818
Program Service Revenue
$236,337
Investment Income
$35
Other Revenue
$218,474
All Other Contributions
$4,818
Change in Net Assets
$-32,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,098
Other Expenses$81,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,864$7,368-$166,232
Current Officers, Directors, Trustees, and Key Employees$130,820$32,705-$163,525
Other Employee Benefits$41,215$4,238-$45,453
Occupancy$35,616$8,904-$44,520
Payroll Taxes$22,135$3,655-$25,790
Fees for Services Accounting-$11,975-$11,975
Pension Plan Contributions$7,947$1,151-$9,098
Office Expenses$6,969$1,767-$8,736
Advertising$6,468--$6,468
Travel$1,852--$1,852
Other Expenses$171$762-$933
Depreciation Depletion$724$180-$904
Insurance-$831-$831
Conferences and Meetings$125--$125
Total Functional Expenses$417,453$74,234$0$491,687
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 11B

“A completed form 990 is presented to the Board of Directors at one of its regualrly scheduled board meetings. The form is explained by the director and accountant and reviewed by the board members in attendance. Discussion of the form and suggestions are made before finalizing the return. The form is then approved for filing subject to any corrections.”

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

“Our board is compirsed of 6 individuals. We are a small community and the board members are consciencious about any conflicts of interest.”

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

“At years end, the director and accountant provide to the board of directors schedules that reflect various percentages of compensation increases. The increase or decrease in cash flow is analyized. The director comments on the merit achievements of the employees and the board approves or disapproves salary increases. The Board then evaluates the director and dertermines any compensation changes of the director.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide copies of the 990 and related policies allowing for a two business day turn around.”

Form 990, Part VI, Section B, Line 11B

“A completed form 990 is presented to the Board of Directors at one of its regularly scheduled board meetings. The form is explained by the director and accountant and reviewed by the board members in attendence. Discussion of the form and suggestions are made before finalizing the return. The form is then approved for filing subject to any corrections.”

Filing and Contact Details

Filer

Filer Name
Marion Speech & Hearing Center Inc
EIN
31-0747800
Phone
7403832513
Address
1199 DELAWARE AVE, MARION, OH 43302

Signing Officer

Name
Dr Roger K Winger Phd
Title
Ex Director
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger K Winger
Formed
1967
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
DLM Tax Services
Address
2705 Marion Waldo Rd, Marion, OH 43302
Preparer
Diane L Mault
Phone
7403892435
Raw XML AppendixShowing 400 of 465 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/PhoneNum07403832513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 DELAWARE AVE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043302
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0904
IRS990/Desc0Speech services shall provide habilitative/rehabilitative services for communicatively handicapped individuals whose primary disorders involve speech and language impairments. Annually approximately 6,008 units are served each year, with a unit equal to 1/2 hour.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Roger Winger Phd
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Hensel
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Fragale
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Price
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sp Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/OtherExpensesGrp/Desc3Other Misc. Expenses
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07947
IRS990/PensionPlanContributionsGrp/TotalAmt09098
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052236
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07784
IRS990/PrincipalOfficerNm0Roger K Winger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0SPEECH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120866
IRS990/ProgSrvcAccomActy2Grp/Desc0Audiology servicees shall provide testing and evaluation for persons suffering from hearing disorders. Annually about 806 units are served with a unit being equal to 1/2 hour.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020866
IRS990/ProgSrvcAccomActy3Grp/Desc0Along with providing hearing testing and evaluation we also can supply the patient with hearing aids and repairs and servicing for these aids. and repair services and supplies for their hearing apparatus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078482
IRS990/PYOtherRevenueAmt0230719
IRS990/PYProgramServiceRevenueAmt0230376
IRS990/PYRevenuesLessExpensesAmt0-12734
IRS990/PYSalariesCompEmpBnftPaidAmt0402418
IRS990/PYTotalExpensesAmt0480900
IRS990/PYTotalRevenueAmt0468166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215470
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0459628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02274035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02296358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454169
IRS990ScheduleA/Total509Grp/TotalAmt02296358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02296675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118007
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0122909
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0125989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06063
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063379
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held in trust by others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A completed form 990 is presented to the Board of Directors at one of its regualrly scheduled board meetings. The form is explained by the director and accountant and reviewed by the board members in attendance. Discussion of the form and suggestions are made before finalizing the return. The form is then approved for filing subject to any corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our board is compirsed of 6 individuals. We are a small community and the board members are consciencious about any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At years end, the director and accountant provide to the board of directors schedules that reflect various percentages of compensation increases. The increase or decrease in cash flow is analyized. The director comments on the merit achievements of the employees and the board approves or disapproves salary increases. The Board then evaluates the director and dertermines any compensation changes of the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the organization will provide copies of the 990 and related policies allowing for a two business day turn around.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A completed form 990 is presented to the Board of Directors at one of its regularly scheduled board meetings. The form is explained by the director and accountant and reviewed by the board members in attendence. Discussion of the form and suggestions are made before finalizing the return. The form is then approved for filing subject to any corrections.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023492
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023492
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275218
IRS990/TotalAssetsEOYAmt0254356
IRS990/TotalAssetsGrp/BOYAmt0275218
IRS990/TotalAssetsGrp/EOYAmt0254356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04818
IRS990/TotalEmployeeCnt07

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