Civic Intelligence

Matco Industries Inc DBA Matco Services

990 • Fiscal year 2017 • EIN 31-0838958

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,280

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,195,023

Down $196,350 (-8.2%) from 2016

Net Assets

Down

$1,531,940

Down $147,741 (-8.8%) from 2016

Liabilities

Down

$663,083

Down $48,609 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$356,684

Down $162,001 (-31%) from 2016

Expenses

Down

$508,759

Down $13,665 (-2.6%) from 2016

Net Income

Down

-$152,075

Down $148,336 (-3967%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$2,195,023
Liabilities$663,083
Net Assets$1,531,940
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$356,684
Expenses$508,759
Net Income-$152,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,527,742
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$1,291,899$1,231,283▼ $60,616
Cash and Non-Interest-Bearing Accounts$830,098$778,396▼ $51,702
Accounts Receivable$265,475$176,457▼ $89,018
Prepaid Expenses and Deferred Charges$3,901$4,569▲ $668
Total Assets$2,391,373$2,195,023▼ $196,350
Other Assets Total$0$4,318▲ $4,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,358$512,992▼ $32,366
Accounts Payable and Accrued Expenses$158,626$150,091▼ $8,535
Other Liabilities$4,334$0▼ $4,334
Deferred Revenue$3,374$0▼ $3,374
Total Liabilities$711,692$663,083▼ $48,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,678,563$1,531,270▼ $147,293
Temporarily Rstr Net Assets$1,118$670▼ $448
Total Net Assets Fund Balance$1,679,681$1,531,940▼ $147,741
Total Liabilities and Net Assets / Fund Balance$2,391,373$2,195,023▼ $196,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$635,434$156,397$791,831
Buildings$516,049$190,123$706,172
Equipment$20,456$254,119$274,575
Land$53,655-$53,655
Other Land Buildings$5,689$40,318$46,007
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van a VineyCEOFT$100,280$100,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$524
Program Service Revenue
$0
Investment Income
$1,730
Other Revenue
$354,430
All Other Contributions
$524
Change in Net Assets
$-152,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,175,392
Total Revenue per Audited Statements
$1,532,076
Total Revenue per Form 990
$356,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,567
Other Expenses$229,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$104,700$14,958-$119,658
Current Officers, Directors, Trustees, and Key Employees-$100,280-$100,280
Occupancy$54,632$7,805-$62,437
Depreciation Depletion$53,039$7,577-$60,616
Other Salaries and Wages$44,231$6,319-$50,550
Interest$26,922$3,846-$30,768
Fees for Services Accounting$14,006$2,000-$16,006
Payroll Taxes$7,944$1,135-$9,079
Other Expenses$7,298$1,043-$8,341
Travel$3,892$556-$4,448
All Other Expenses$2,441$977-$3,418
Conferences and Meetings$949$136-$1,085
Fees for Services Other$935$133-$1,068
Total Functional Expenses$356,868$151,891$0$508,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,679,817
Expenses Not Reported on Form 990$1,171,058
Expenses per Audited Statements$508,759
Total Expenses per Form 990$508,759
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
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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Viney
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
122
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, 2017. 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 460 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04569
IRS990/PrincipalOfficerNm0VAN VINEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01136
IRS990/PYOtherExpensesAmt0242290
IRS990/PYOtherRevenueAmt0517153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3739
IRS990/PYSalariesCompEmpBnftPaidAmt0280134
IRS990/PYTotalExpensesAmt0522424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-152075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047190
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01459935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01801988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01970361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02007629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02041364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09281277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181813
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt043613
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt049351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt040062
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt036803
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt040553
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0210382
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95950
IRS990ScheduleA/PublicSupportPY509Pct00.96050
IRS990ScheduleA/PublicSupportTotal509Amt09286797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01460459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01802384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01970977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02010369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02042608
IRS990ScheduleA/Total509Grp/TotalAmt09286797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01509379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01895795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02054878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02091946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02126994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09678992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706172
IRS990ScheduleD/EquipmentGrp/BookValueAmt020456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274575
IRS990ScheduleD/ExpensesNotReportedAmt01171058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0508759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0635434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0791831
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04334
IRS990ScheduleD/OtherExpensesIncludedAmt01171058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046007
IRS990ScheduleD/OtherRevenueAmt01171058
IRS990ScheduleD/RevenueNotReportedAmt01175392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356684
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, 2017. 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/TotalBookValueLandBuildingsAmt01231283
IRS990ScheduleD/TotalExpensesPerForm990Amt0508759
IRS990ScheduleD/TotalRevenuePerForm990Amt0356684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679817
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/BOYAmt01118
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0670
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02391373
IRS990/TotalAssetsEOYAmt02195023
IRS990/TotalAssetsGrp/BOYAmt02391373
IRS990/TotalAssetsGrp/EOYAmt02195023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508759
IRS990/TotalGrossUBIAmt043613
IRS990/TotalLiabilitiesBOYAmt0711692
IRS990/TotalLiabilitiesEOYAmt0663083
IRS990/TotalLiabilitiesGrp/BOYAmt0711692
IRS990/TotalLiabilitiesGrp/EOYAmt0663083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01679681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356868
IRS990/TotalReportableCompFromOrgAmt0100280
IRS990/TotalRevenueGrp/ExclusionAmt05307

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Filings

Displayed year

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

Open filing
Assets
$2,195,023
Liabilities
$663,083
Net assets
$1,531,940
Revenue
$356,684
Expenses
$508,759
Net income
-$152,075
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