Civic Intelligence

Greene Inc DBA Bloom Community

990 • Fiscal year 2012 • EIN 31-0828736

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization Profilewww.greeneinc.org

View Organization Page

121 Fairgrounds Road45385
Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,148,531

Up $92,589 (+0.7%) from 2011

Net Assets

Up

$7,948,264

Up $261,407 (+3.4%) from 2011

Liabilities

Down

$6,200,267

Down $168,818 (-2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,111,436

Up $74,385 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,850,367Liabilities 2010: $6,528,055Net Assets 2010: $7,322,3122010Assets 2011: $14,055,942Liabilities 2011: $6,369,085Net Assets 2011: $7,686,8572011Assets 2012: $14,148,531Liabilities 2012: $6,200,267Net Assets 2012: $7,948,2642012Assets 2013: $14,467,943Liabilities 2013: $6,784,895Net Assets 2013: $7,683,0482013Assets 2014: $14,225,117Liabilities 2014: $6,263,960Net Assets 2014: $7,961,1572014Assets 2015: $14,190,571Liabilities 2015: $5,610,509Net Assets 2015: $8,580,0622015Assets 2016: $14,653,652Liabilities 2016: $5,457,243Net Assets 2016: $9,196,4092016Assets 2017: $15,583,728Liabilities 2017: $5,630,438Net Assets 2017: $9,953,2902017Assets 2018: $14,432,040Liabilities 2018: $90,893Net Assets 2018: $14,341,1472018Assets 2019: $14,318,380Liabilities 2019: $166,872Net Assets 2019: $14,151,5082019Assets 2020: $12,452,887Liabilities 2020: $61,908Net Assets 2020: $12,390,9792020Assets 2021: $12,380,620Liabilities 2021: $76,185Net Assets 2021: $12,304,4352021Assets 2022: $11,169,406Liabilities 2022: $85,791Net Assets 2022: $11,083,6152022Assets 2023: $12,551,501Liabilities 2023: $74,589Net Assets 2023: $12,476,9122023Assets 2024: $12,954,920Liabilities 2024: $119,032Net Assets 2024: $12,835,8882024

Highlighted filing

2012

Assets$14,148,531
Liabilities$6,200,267
Net Assets$7,948,264
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,212,0492010Expenses 2011: $2,037,0512011Expenses 2012: $2,111,4362012Revenue 2013: $2,321,348Expenses 2013: $2,140,474Net Income 2013: $180,8742013Revenue 2014: $2,751,927Expenses 2014: $2,528,384Net Income 2014: $223,5432014Revenue 2015: $2,938,437Expenses 2015: $2,327,193Net Income 2015: $611,2442015Revenue 2016: $2,922,561Expenses 2016: $2,317,532Net Income 2016: $605,0292016Revenue 2017: $3,130,948Expenses 2017: $2,364,514Net Income 2017: $766,4342017Revenue 2018: $8,844,880Expenses 2018: $4,457,023Net Income 2018: $4,387,8572018Revenue 2019: $4,859,245Expenses 2019: $5,220,275Net Income 2019: -$361,0302019Revenue 2020: $1,698,138Expenses 2020: $3,563,161Net Income 2020: -$1,865,0232020Revenue 2021: $1,910,651Expenses 2021: $2,212,464Net Income 2021: -$301,8132021Revenue 2022: $1,973,947Expenses 2022: $2,305,653Net Income 2022: -$331,7062022Revenue 2023: $3,615,068Expenses 2023: $2,693,058Net Income 2023: $922,0102023Revenue 2024: $2,934,316Expenses 2024: $2,857,854Net Income 2024: $76,4622024

Highlighted filing

2012

Revenue-
Expenses$2,111,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Gross Receipts
$2,310,756
Mission and Program Overview

Mission

Training and employing greene county residents with developmental disabilities

Filing and Contact Details

Filer

EIN
31-0828736
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY072577
IRS990/AccountsPayableAccruedExpenses/EOY069676
IRS990/AccountsReceivable/BOY0337511
IRS990/AccountsReceivable/EOY0316975
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMPLOY PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/Advertising/ManagementAndGeneral0406
IRS990/Advertising/Total0406
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral059841
IRS990/AllOtherExpenses/ProgramServices049544
IRS990/AllOtherExpenses/Total0109385
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY05728361
IRS990/CapStckTrstPrinCurrentFunds/EOY05692337
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03083
IRS990/ConferencesMeetings/ProgramServices07193
IRS990/ConferencesMeetings/Total010276
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear021868
IRS990/ContributionsGrantsPriorYear021869
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY046110
IRS990/DeferredRevenue/EOY045977
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0227687
IRS990/DepreciationDepletion/ProgramServices0198354
IRS990/DepreciationDepletion/Total0426041
IRS990/DescribedIn501C30true
IRS990/Description0EMPLOY PERSONS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 123 INDIVIDUALS EMPLOYED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01284000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ALLAN CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson1BARBARA SCHENCK
IRS990/Form990PartVIISectionA/NamePerson2JERRY PFEIFER
IRS990/Form990PartVIISectionA/NamePerson3KIM SEASE
IRS990/Form990PartVIISectionA/NamePerson4VICKI GIAMBRONE
IRS990/Form990PartVIISectionA/NamePerson5JOHN FINLAY
IRS990/Form990PartVIISectionA/NamePerson6ANTHONY CASILLANO
IRS990/Form990PartVIISectionA/NamePerson7LARRY JANNING
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02864
IRS990/Gaming0false
IRS990/GovernmentGrants021868
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other010385
IRS990/GrossReceipts02310756
IRS990/GrossRents/Real0554692
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0453149
IRS990/Interest/Total0453149
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear062064
IRS990/InvestmentIncome/ExclusionAmount059200
IRS990/InvestmentIncomePriorYear095350
IRS990/InvestmentIncome/TotalRevenueColumn059200
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02374141
IRS990/InvestmentsPubTradedSecurities/EOY02615952
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02056554
IRS990/LandBuildingsEquipmentBasis010244018
IRS990/LandBuildingsEquipmentBasisNet/BOY08033952
IRS990/LandBuildingsEquipmentBasisNet/EOY08187464
IRS990/LessCostOthBasisSalesExpenses/Other07521
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMPLOY PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06075455
IRS990/MortNotesPyblSecuredInvestProp/EOY05931539
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY07686857
IRS990/NetAssetsOrFundBalancesEOY07948264
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02864
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02864
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0554692
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0554692
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0123
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0266915
IRS990/OtherAssetsTotal/EOY0254919
IRS990/OtherEmployeeBenefits/ProgramServices077700
IRS990/OtherEmployeeBenefits/Total077700
IRS990/OtherExpensePriorYear01322790
IRS990/OtherExpensesCurrentYear01451465
IRS990/OtherExpenses/Description0SUBCONTRACT FEES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE & UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral011000
IRS990/OtherExpenses/ManagementAndGeneral15000
IRS990/OtherExpenses/ManagementAndGeneral258784
IRS990/OtherExpenses/ManagementAndGeneral36000
IRS990/OtherExpenses/ProgramServices044405
IRS990/OtherExpenses/ProgramServices160354
IRS990/OtherExpenses/ProgramServices258785
IRS990/OtherExpenses/ProgramServices3199593
IRS990/OtherExpenses/Total055405
IRS990/OtherExpenses/Total165354
IRS990/OtherExpenses/Total2117569
IRS990/OtherExpenses/Total3205593
IRS990/OtherLiabilities/BOY0174943
IRS990/OtherLiabilities/EOY0153075
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0571828
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017136
IRS990/OtherRevenueMisc/TotalRevenueColumn017136
IRS990/OtherRevenuePriorYear0557736
IRS990/OtherSalariesAndWages/ProgramServices0530218
IRS990/OtherSalariesAndWages/Total0530218
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01958496
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY02255927
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices052053
IRS990/PayrollTaxes/Total052053
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY095406
IRS990/PrepaidExpensesDeferredCharges/EOY02601
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01647475
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICES
IRS990/ProgramServiceRevenuePriorYear01647826
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01647475
IRS990/ProgramServiceRevenue/TotalRevenueColumn01647475
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0191799
IRS990/ReconciliationUnrealizedInvest069608
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0554692
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0191799
IRS990/RevenuesLessExpensesPriorYear0285730
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0659971
IRS990/SalariesEtcPriorYear0714261
IRS990/SavingsAndTempCashInvestments/BOY02948017
IRS990/SavingsAndTempCashInvestments/EOY02770620
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue06550190
IRS990ScheduleD/Buildings/Depreciation0990428
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07540618
IRS990ScheduleD/DonatedServicesUseOfFacilities01014674
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01014674
IRS990ScheduleD/Equipment/BookValue0944780
IRS990ScheduleD/Equipment/Depreciation01066126
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02010906
IRS990ScheduleD/ExpensesNotRptdF99001014674
IRS990ScheduleD/ExpensesSubtotal02111436
IRS990ScheduleD/Land/BookValue0692494
IRS990ScheduleD/Land/OtherCostOrOtherBasis0692494
IRS990ScheduleD/NetUnrealizedGainsInvestments069608
IRS990ScheduleD/OtherLiabilities/Amount0153075
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED GRANTS
IRS990ScheduleD/RevenueNotRptdF99001084282
IRS990ScheduleD/RevenueSubtotal02303235
IRS990ScheduleD/TotalExpensesPerForm99002111436
IRS990ScheduleD/TotalOfAmounts0153075
IRS990ScheduleD/TotalOfBookValueLandBuildings08187464
IRS990ScheduleD/TotalRevenuePerForm99002303235
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03126110
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03387517
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS ARE REPORTED IN THE COMPREHENSIVE ANNUAL FINANCIAL REPORT OF GREENE COUNTY, OHIO.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS MONITOR POTENTIAL CONFLICTS OF INTERESTS OF OTHER BOARD MEMBERS DURING EACH MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 FAIRGROUNDS RD
IRS990/TheBooksAreInCareOf/AddressUS/City0XENIA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045385
IRS990/TheBooksAreInCareOf/NamePerson0MYRA JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09375624200
IRS990/TotalAssets/BOY014055942
IRS990/TotalAssetsBOY014055942
IRS990/TotalAssets/EOY014148531
IRS990/TotalAssetsEOY014148531
IRS990/TotalCompGT150K0false
IRS990/TotalContributions021868
IRS990/TotalExpensesCurrentYear02111436
IRS990/TotalExpensesPriorYear02037051
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0827436
IRS990/TotalFunctionalExpenses/ProgramServices01284000
IRS990/TotalFunctionalExpenses/Total02111436
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06369085
IRS990/TotalLiabilitiesBOY06369085
IRS990/TotalLiabilities/EOY06200267
IRS990/TotalLiabilitiesEOY06200267
IRS990/TotalLiabNetAssetsFundBalances/BOY014055942
IRS990/TotalLiabNetAssetsFundBalances/EOY014148531
IRS990/TotalNbrEmployees0123
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY07686857
IRS990/TotalNetAssetsFundBalances/EOY07948264
IRS990/TotalOtherRevenue017136
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01284000
IRS990/TotalProgramServiceRevenue01647475
IRS990/TotalRevenueCurrentYear02303235
IRS990/TotalRevenue/ExclusionAmount059200
IRS990/TotalRevenuePriorYear02322781
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02222167
IRS990/TotalRevenue/TotalRevenueColumn02303235
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,148,531
Liabilities
$6,200,267
Net assets
$7,948,264
Revenue
-
Expenses
$2,111,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.12$12.8$2.93$2.86$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.07$12.5$3.62$2.69$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.09$11.1$1.97$2.31$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.08$12.3$1.91$2.21$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.06$12.4$1.70$3.56$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.17$14.2$4.86$5.22$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.09$14.3$8.84$4.46$4.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.63$9.95$3.13$2.36$0.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.46$9.20$2.92$2.32$0.61
2015Detailed filing. Detailed filing data is available for this year.$14.2$5.61$8.58$2.94$2.33$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.2$6.26$7.96$2.75$2.53$0.22
2013Detailed filing. Detailed filing data is available for this year.$14.5$6.78$7.68$2.32$2.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.20$7.95$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.37$7.69$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.53$7.32$2.21