Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$355,930
Down $21,239 (-5.6%) from 2011
Net Assets
Down$325,885
Down $8,140 (-2.4%) from 2011
Liabilities
Down$30,045
Down $13,099 (-30%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,306
Down $233,578 (-96%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,166
Filing and Contact Details
Filer
- EIN
- 31-0833800
Raw XML Appendix374 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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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | JUNE LUDWICK |
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| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | COUNTY GOVERNMENT AFTER |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | JUNE 30, 2012 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DISCONTINUED OPERATIONS DURING THE FISCAL YEAR. ALL OF ITS ASSETS WILL BE DISTRIBUTED TO THE CLERMONT COUNTY BOARD OF DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part III Line 3 THE ORGANIZATION DISCONTINUED OPERATIONS DURING THE FISCAL YEAR. ALL OF ITS ASSETS WILL BE DISTRIBUTED TO THE CLERMONT COUNTY BOARD OF DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part III |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATAVIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
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| IRS990/TotalLiabilitiesEOY | 0 | 30045 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 355930 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 334025 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 747 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/Filer/NameControl | 0 | CLER |
| ReturnHeader/Filer/Phone | 0 | 5137327000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 136 |
| ReturnHeader/Filer/USAddress/City | 0 | BATAVIA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45103 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | CARL RAYLES |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVEN POTTER AND COMPANY CPA'S INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1083 HICKS BLVD SUITE 305 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45014 |
| ReturnHeader/Preparer/Name | 0 | STEVEN L POTTER |
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| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T14:26:42-00:00 |
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.
- Assets
- $355,930
- Liabilities
- $30,045
- Net assets
- $325,885
- Revenue
- -
- Expenses
- $9,306
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.56 | $0.30 | $3.26 | $0.09 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.77 | $0.43 | $3.34 | $2.43 | ||