Civic Intelligence

Matco Industries Inc DBA Matco Services

990 • Fiscal year 2016 • EIN 31-0838958

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileWWW.MATCOSERV.COM
204 Maple StreetLondon, OH 43140

(740) 852-7054

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.37x

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

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,355

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,391,373

Down $25,303 (-1.0%) from 2015

Net Assets

Up

$1,679,681

Up $23,207 (+1.4%) from 2015

Liabilities

Down

$711,692

Down $48,510 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$518,685

Down $69,098 (-12%) from 2015

Expenses

Down

$522,424

Down $59,353 (-10%) from 2015

Net Income

Down

-$3,739

Down $9,745 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,157,716Liabilities 2011: $855,257Net Assets 2011: $1,302,4592011Assets 2012: $2,268,444Liabilities 2012: $835,791Net Assets 2012: $1,432,6532012Assets 2013: $2,413,722Liabilities 2013: $919,770Net Assets 2013: $1,493,9522013Assets 2014: $2,479,746Liabilities 2014: $856,942Net Assets 2014: $1,622,8042014Assets 2015: $2,416,676Liabilities 2015: $760,202Net Assets 2015: $1,656,4742015Assets 2016: $2,391,373Liabilities 2016: $711,692Net Assets 2016: $1,679,6812016Assets 2017: $2,195,023Liabilities 2017: $663,083Net Assets 2017: $1,531,9402017Assets 2018: $1,997,083Liabilities 2018: $622,440Net Assets 2018: $1,374,6432018Assets 2019: $1,743,057Liabilities 2019: $579,490Net Assets 2019: $1,163,5672019Assets 2020: $1,402,540Liabilities 2020: $674,074Net Assets 2020: $728,4662020Assets 2021: $1,295,165Liabilities 2021: $615,820Net Assets 2021: $679,3452021Assets 2022: $1,356,322Liabilities 2022: $406,513Net Assets 2022: $949,8092022Assets 2023: $1,389,556Liabilities 2023: $366,485Net Assets 2023: $1,023,0712023Assets 2024: $1,523,738Liabilities 2024: $259,167Net Assets 2024: $1,264,5712024

Highlighted filing

2016

Assets$2,391,373
Liabilities$711,692
Net Assets$1,679,681
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $419,9242011Expenses 2012: $475,4722012Revenue 2013: $712,502Expenses 2013: $562,611Net Income 2013: $149,8912013Revenue 2014: $683,106Expenses 2014: $583,902Net Income 2014: $99,2042014Revenue 2015: $587,783Expenses 2015: $581,777Net Income 2015: $6,0062015Revenue 2016: $518,685Expenses 2016: $522,424Net Income 2016: -$3,7392016Revenue 2017: $356,684Expenses 2017: $508,759Net Income 2017: -$152,0752017Revenue 2018: $326,849Expenses 2018: $542,116Net Income 2018: -$215,2672018Revenue 2019: $318,322Expenses 2019: $529,398Net Income 2019: -$211,0762019Revenue 2020: $41,138Expenses 2020: $476,239Net Income 2020: -$435,1012020Revenue 2021: $374,423Expenses 2021: $423,544Net Income 2021: -$49,1212021Revenue 2022: $641,380Expenses 2022: $370,916Net Income 2022: $270,4642022Revenue 2023: $483,019Expenses 2023: $409,757Net Income 2023: $73,2622023Revenue 2024: $684,412Expenses 2024: $442,912Net Income 2024: $241,5002024

Highlighted filing

2016

Revenue$518,685
Expenses$522,424
Net Income-$3,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,914,018
Mission and Program Overview

Mission

To provide comprehensive vocational, non-vocational, and habilitative services to adults with disabilities and other high need individuals. Total number of individuals served in 2015 was 121.

To provide comprehensive vocational, non-vocational, and habilitative services to adults with disabilities and other high need individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,368,494$1,291,899▼ $76,595
Cash and Non-Interest-Bearing Accounts$808,741$830,098▲ $21,357
Accounts Receivable$233,436$265,475▲ $32,039
Prepaid Expenses and Deferred Charges$6,005$3,901▼ $2,104
Total Assets$2,416,676$2,391,373▼ $25,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,315$545,358▼ $34,957
Accounts Payable and Accrued Expenses$148,602$158,626▲ $10,024
Other Liabilities$31,285$4,334▼ $26,951
Deferred Revenue$0$3,374▲ $3,374
Total Liabilities$760,202$711,692▼ $48,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,995$1,678,563▲ $23,568
Temporarily Rstr Net Assets$1,479$1,118▼ $361
Total Net Assets Fund Balance$1,656,474$1,679,681▲ $23,207
Total Liabilities and Net Assets / Fund Balance$2,416,676$2,391,373▼ $25,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$662,354$129,477$791,831
Buildings$534,156$172,016$706,172
Equipment$31,121$243,454$274,575
Land$53,655-$53,655
Other Land Buildings$10,613$35,394$46,007
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van a VineyCEOFT$105,355$105,355

Board Members and Trustees

NameTitle
John MitchemChairperson
Gary BoganVice Chairperson
Betsy AnselMember
Greg KavyMember
Jill SpradlinTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$396
Program Service Revenue
$0
Investment Income
$1,136
Other Revenue
$517,153
All Other Contributions
$396
Change in Net Assets
$-3,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,422,282
Total Revenue per Audited Statements
$1,940,967
Total Revenue per Form 990
$518,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,134
Other Expenses$242,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$95,334$13,619-$108,953
Current Officers, Directors, Trustees, and Key Employees-$105,355-$105,355
Depreciation Depletion$67,021$9,574-$76,595
Occupancy$49,557$7,080-$56,637
Other Salaries and Wages$49,160$7,023-$56,183
Interest$36,613$5,230-$41,843
Fees for Services Accounting$13,689$1,956-$15,645
Payroll Taxes$8,438$1,205-$9,643
Travel$3,413$488-$3,901
Other Expenses$2,342$335-$2,677
All Other Expenses$1,329$190-$1,519
Fees for Services Other$894$128-$1,022
Conferences and Meetings$892$127-$1,019
Fees for Services Legal$744$106-$850
Total Functional Expenses$364,935$157,489$0$522,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,917,760
Expenses Not Reported on Form 990$1,395,336
Expenses per Audited Statements$522,424
Total Expenses per Form 990$522,424
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Swap Liability$4,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Final approval of the tax return is made by the ceo of matco at a board meeting prior to filing the tax return.”

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

“All board members complete an annual conflict of interest statement and a business and marketing ethics form where any conflicts are listed.”

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

“The ceo's compensation is set by the board of directors. The personnel committee compares similar positions and compensation obtained through a third-party survey and makes a recommendation to the board of directors. The ceo's contract is annually reviewed.”

Form 990, Part VI, Section C, Line 18

“No governing documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Matco Industries Inc
EIN
31-0838958
Phone
7408527054
Address
204 MAPLE STREET, LONDON, OH 43140

Signing Officer

Name
Van Viney
Title
CEO
Phone
7408527054
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Viney
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
140
Volunteers
0

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377
Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes responsibility for oversight of the audit and selection of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows authoritative guidance related to the accounting for uncertain tax positions. The new guidance prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements tax positions taken or expected to be taken on information and tax returns, including the positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. Management concluded that there are no material uncertain tax positions as of december 31, 2016 and 2015. Accordingly, there is no adjustment to the financial statements required to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in revenues costs of goods sold included in revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in revenues costs of goods sold included in revenues”

Raw XML AppendixShowing 400 of 457 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/PYContributionsGrantsAmt0616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0915
IRS990/PYOtherExpensesAmt0270557
IRS990/PYOtherRevenueAmt0586252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06006
IRS990/PYSalariesCompEmpBnftPaidAmt0311220
IRS990/PYTotalExpensesAmt0581777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01801988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01970361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02007629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02041364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02002854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09824196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219013
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt049351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt040062
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt036803
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt040553
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018814
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0185583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt09830716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01802384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01970977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02010369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02042608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02004378
IRS990ScheduleA/Total509Grp/TotalAmt09830716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01895795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02054878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02091946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02126994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02065699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010235312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706172
IRS990ScheduleD/EquipmentGrp/BookValueAmt031121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274575
IRS990ScheduleD/ExpensesNotReportedAmt01395336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0662354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0791831
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026946
IRS990ScheduleD/OtherExpensesIncludedAmt01395336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt01395336
IRS990ScheduleD/RevenueNotReportedAmt01422282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0518685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED IN REVENUES COSTS OF GOODS SOLD INCLUDED IN REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED IN REVENUES COSTS OF GOODS SOLD INCLUDED IN REVENUES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291899
IRS990ScheduleD/TotalExpensesPerForm990Amt0522424
IRS990ScheduleD/TotalLiabilityAmt04334
IRS990ScheduleD/TotalRevenuePerForm990Amt0518685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01940967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL APPROVAL OF THE TAX RETURN IS MADE BY THE CEO OF MATCO AT A BOARD MEETING PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND A BUSINESS AND MARKETING ETHICS FORM WHERE ANY CONFLICTS ARE LISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE COMPARES SIMILAR POSITIONS AND COMPENSATION OBTAINED THROUGH A THIRD-PARTY SURVEY AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE CEO'S CONTRACT IS ANNUALLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01479
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01118
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02416676
IRS990/TotalAssetsEOYAmt02391373
IRS990/TotalAssetsGrp/BOYAmt02416676
IRS990/TotalAssetsGrp/EOYAmt02391373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522424
IRS990/TotalGrossUBIAmt049352
IRS990/TotalLiabilitiesBOYAmt0760202
IRS990/TotalLiabilitiesEOYAmt0711692
IRS990/TotalLiabilitiesGrp/BOYAmt0760202
IRS990/TotalLiabilitiesGrp/EOYAmt0711692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01656474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01679681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364935
IRS990/TotalReportableCompFromOrgAmt0105355
IRS990/TotalRevenueGrp/ExclusionAmt044060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049352

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,391,373
Liabilities
$711,692
Net assets
$1,679,681
Revenue
$518,685
Expenses
$522,424
Net income
-$3,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.26$1.26$0.68$0.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.02$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.95$0.64$0.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$0.04$0.48$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.58$1.16$0.32$0.53$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.37$0.33$0.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.66$1.53$0.36$0.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.71$1.68$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.76$1.66$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.86$1.62$0.68$0.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.92$1.49$0.71$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.84$1.43$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.86$1.30$0.42
Peer Organizations

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