Civic Intelligence

R T Industries Inc.

990 • Fiscal year 2014 • EIN 31-0855035

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile

View Organization Page

110 Foss WayTroy, OH 45373

(937) 339-8313

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,130,985

Up $148,029 (+5.0%) from 2013

Net Assets

Up

$3,049,320

Up $133,679 (+4.6%) from 2013

Liabilities

Up

$81,665

Up $14,350 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$1,514,416

Up $62,921 (+4.3%) from 2013

Expenses

Up

$1,442,036

Up $105,233 (+7.9%) from 2013

Net Income

Down

$72,380

Down $42,312 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,762,195Liabilities 2011: $81,866Net Assets 2011: $2,680,3292011Assets 2012: $2,833,213Liabilities 2012: $74,916Net Assets 2012: $2,758,2972012Assets 2013: $2,982,956Liabilities 2013: $67,315Net Assets 2013: $2,915,6412013Assets 2014: $3,130,985Liabilities 2014: $81,665Net Assets 2014: $3,049,3202014Assets 2015: $3,051,694Liabilities 2015: $140,284Net Assets 2015: $2,911,4102015Assets 2016: $3,317,908Liabilities 2016: $145,590Net Assets 2016: $3,172,3182016Assets 2017: $3,446,277Liabilities 2017: $208,770Net Assets 2017: $3,237,5072017Assets 2018: $3,299,064Liabilities 2018: $86,976Net Assets 2018: $3,212,0882018Assets 2019: $3,534,602Liabilities 2019: $85,374Net Assets 2019: $3,449,2282019Assets 2020: $3,920,591Liabilities 2020: $44,885Net Assets 2020: $3,875,7062020Assets 2021: $4,429,438Liabilities 2021: $36,381Net Assets 2021: $4,393,0572021Assets 2022: $4,215,743Liabilities 2022: $161,551Net Assets 2022: $4,054,1922022Assets 2023: $4,469,845Liabilities 2023: $164,594Net Assets 2023: $4,305,2512023Assets 2024: $4,737,901Liabilities 2024: $55,105Net Assets 2024: $4,682,7962024

Highlighted filing

2014

Assets$3,130,985
Liabilities$81,665
Net Assets$3,049,320
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,007,7052011Expenses 2012: $1,156,9242012Revenue 2013: $1,451,495Expenses 2013: $1,336,803Net Income 2013: $114,6922013Revenue 2014: $1,514,416Expenses 2014: $1,442,036Net Income 2014: $72,3802014Revenue 2015: $2,318,769Expenses 2015: $2,350,653Net Income 2015: -$31,8842015Revenue 2016: $3,475,908Expenses 2016: $3,314,784Net Income 2016: $161,1242016Revenue 2017: $4,372,235Expenses 2017: $4,330,669Net Income 2017: $41,5662017Revenue 2018: $4,067,799Expenses 2018: $3,959,983Net Income 2018: $107,8162018Revenue 2019: $3,846,000Expenses 2019: $3,853,751Net Income 2019: -$7,7512019Revenue 2020: $3,742,688Expenses 2020: $3,435,521Net Income 2020: $307,1672020Revenue 2021: $3,563,525Expenses 2021: $3,266,418Net Income 2021: $297,1072021Revenue 2022: $3,045,976Expenses 2022: $2,982,932Net Income 2022: $63,0442022Revenue 2023: $3,316,330Expenses 2023: $3,274,664Net Income 2023: $41,6662023Revenue 2024: $4,729,367Expenses 2024: $4,250,846Net Income 2024: $478,5212024

Highlighted filing

2014

Revenue$1,514,416
Expenses$1,442,036
Net Income$72,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,784,622
Mission and Program Overview

Mission

Sheltered workshop for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,915,641$3,049,320▲ $133,679
Investments in Publicly Traded Securities$1,346,620$1,511,165▲ $164,545
Land, Buildings, and Equipment, Net$1,178,069$1,129,172▼ $48,897
Cash and Non-Interest-Bearing Accounts$235,501$189,725▼ $45,776
Savings and Temporary Cash Investments$77,887$146,436▲ $68,549
Accounts Receivable$124,945$135,292▲ $10,347
Prepaid Expenses and Deferred Charges$16,348$16,637▲ $289
Inventories for Sale or Use$3,586$2,558▼ $1,028
Total Assets$2,982,956$3,130,985▲ $148,029
Liabilities
Accounts Payable and Accrued Expenses$67,315$81,665▲ $14,350
Total Liabilities$67,315$81,665▲ $14,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,915,641$3,049,320▲ $133,679
Total Liabilities and Net Assets / Fund Balance$2,982,956$3,130,985▲ $148,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,428$1,371,255$2,092,683
Equipment$237,846$267,989$505,835
Land$130,000-$130,000
Other Land Buildings$39,898$56,724$96,622
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kirby WarrenPresident
Joseph FulkerBoard Member
Kathy VukovicBoard Member
Maria BaylessBoard Member
Michael WalkerSecretary
Daniel HinkleTreasurer
Jim WhartonVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$744
Program Service Revenue
$1,299,347
Investment Income
$36,485
Other Revenue
$177,840
All Other Contributions
$744
Change in Net Assets
$72,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,416
Total Revenue per Audited Statements
$1,514,416
Total Revenue per Form 990
$1,514,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,303
Other Expenses$392,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,688--$957,688
Depreciation Depletion$97,082--$97,082
All Other Expenses$93,321--$93,321
Payroll Taxes$78,173--$78,173
Occupancy$54,269--$54,269
Other Expenses$23,236--$23,236
Insurance$15,435--$15,435
Other Employee Benefits$13,442--$13,442
Advertising$1,700--$1,700
Total Functional Expenses$1,442,036$0$0$1,442,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,442,036
Expenses per Audited Statements$1,441,481
Total Expenses per Audited Statements$1,441,481
Expenses Not Reported on Financial Statements$555
Other Expense Adjustments$555
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
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“A copy is provided to each board member in the annual report package.”

Form 990, Page 6, Part VI, Line 12C

“Board members must discluse any credible knowledge of any conflicts of interest when it arises.”

Form 990, Page 6, Part VI, Line 19

“The availability is made upon request to access to the documents. Availibility is made in accordance with the organizations adopted policies.”

Filing and Contact Details

Filer

Filer Name
Rt Industries Inc
EIN
31-0855035
Phone
9373398313
Address
110 FOSS WAY, TROY, OH 45373

Signing Officer

Name
Blair Brubaker
Title
Executive Director
Phone
9373398313
Signed
2015-05-14

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
479

Preparer

Firm
LIGHTNER & STICKEL CPA'S INC
Address
PO BOX 739, TROY, OH 45373
Preparer
Sam B Brown
Phone
9373399630
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 555”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 555”

Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081665
IRS990/AccountsReceivableGrp/BOYAmt0124945
IRS990/AccountsReceivableGrp/EOYAmt0135292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01700
IRS990/AdvertisingGrp/TotalAmt01700
IRS990/AllOtherContributionsAmt0744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093321
IRS990/AllOtherExpensesGrp/TotalAmt093321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JULIE CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum09373398313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 FOSS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235501
IRS990/CashNonInterestBearingGrp/EOYAmt0189725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036485
IRS990/CYOtherExpensesAmt0392733
IRS990/CYOtherRevenueAmt0177840
IRS990/CYProgramServiceRevenueAmt01299347
IRS990/CYRevenuesLessExpensesAmt072380
IRS990/CYSalariesCompEmpBnftPaidAmt01049303
IRS990/CYTotalExpensesAmt01442036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01514416
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097082
IRS990/DepreciationDepletionGrp/TotalAmt097082
IRS990/Desc0ALL FUNDS EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING AND REHABILITATION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACT WITH INDUSTRY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0479
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01442036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRBY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY VUKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH FULKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-14040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256166
IRS990/GrossReceiptsAmt01784622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015435
IRS990/InsuranceGrp/TotalAmt015435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02558
IRS990/InvestmentIncomeGrp/ExclusionAmt036426
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01346620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01511165
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01695968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01178069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129172
IRS990/LandBldgEquipCostOrOtherBssAmt02825140
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270206
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02915641
IRS990/NetAssetsOrFundBalancesEOYAmt03049320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14040
IRS990/NetUnrlzdGainsLossesInvstAmt060744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054269
IRS990/OccupancyGrp/TotalAmt054269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013442
IRS990/OtherExpensesGrp/Desc0DIRECT MATERIALS - WORKSH
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt041439
IRS990/OtherExpensesGrp/ProgramServicesAmt138500
IRS990/OtherExpensesGrp/ProgramServicesAmt227751
IRS990/OtherExpensesGrp/ProgramServicesAmt323236
IRS990/OtherExpensesGrp/TotalAmt041439
IRS990/OtherExpensesGrp/TotalAmt138500
IRS990/OtherExpensesGrp/TotalAmt227751
IRS990/OtherExpensesGrp/TotalAmt323236
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177840
IRS990/OtherRevenueTotalAmt0177840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957688
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078173
IRS990/PayrollTaxesGrp/TotalAmt078173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01297422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01297422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041987
IRS990/PYOtherExpensesAmt0364692
IRS990/PYOtherRevenueAmt0151470
IRS990/PYProgramServiceRevenueAmt01257233
IRS990/PYRevenuesLessExpensesAmt0114692
IRS990/PYSalariesCompEmpBnftPaidAmt0972111
IRS990/PYTotalExpensesAmt01336803
IRS990/PYTotalRevenueAmt01451495
IRS990/ReconcilationRevenueExpnssAmt072380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02915641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03049320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0151,470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01014403
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0200911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01215314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01491286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01257233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01144876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01027146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0923925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05844466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214135
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0151470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt07093363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01492030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01258038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01163740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02041990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137565
IRS990ScheduleA/Total509Grp/TotalAmt07093363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01528456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01444701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01214676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02095248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01175887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07458968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01371255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02092683
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0555
IRS990ScheduleD/ExpensesSubtotalAmt01441481
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096622
IRS990ScheduleD/RevenueSubtotalAmt01514416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 555
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129172
IRS990ScheduleD/TotalExpensesPerForm990Amt01442036
IRS990ScheduleD/TotalRevenuePerForm990Amt01514416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO EACH BOARD MEMBER IN THE ANNUAL REPORT PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLUSE ANY CREDIBLE KNOWLEDGE OF ANY CONFLICTS OF INTEREST WHEN IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AVAILABILITY IS MADE UPON REQUEST TO ACCESS TO THE DOCUMENTS. AVAILIBILITY IS MADE IN ACCORDANCE WITH THE ORGANIZATIONS ADOPTED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02982956
IRS990/TotalAssetsEOYAmt03130985
IRS990/TotalAssetsGrp/BOYAmt02982956
IRS990/TotalAssetsGrp/EOYAmt03130985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0744
IRS990/TotalEmployeeCnt0479
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01442036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067315
IRS990/TotalLiabilitiesEOYAmt081665
IRS990/TotalLiabilitiesGrp/BOYAmt067315
IRS990/TotalLiabilitiesGrp/EOYAmt081665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02915641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03049320
IRS990/TotalProgramServiceExpensesAmt01442036
IRS990/TotalProgramServiceRevenueAmt01299347
IRS990/TotalRevenueGrp/ExclusionAmt036426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01477246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01514416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02982956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03130985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIR BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373398313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RT INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RTIN
ReturnHeader/Filer/EIN0310855035
ReturnHeader/Filer/PhoneNum09373398313
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 FOSS WAY
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311172644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTNER & STICKEL CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045373
ReturnHeader/PreparerPersonGrp/PhoneNum09373399630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02015-05-21T14:17:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,130,985
Liabilities
$81,665
Net assets
$3,049,320
Revenue
$1,514,416
Expenses
$1,442,036
Net income
$72,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.06$4.68$4.73$4.25$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.16$4.31$3.32$3.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.16$4.05$3.05$2.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$3.56$3.27$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$3.74$3.44$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.45$3.85$3.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$4.07$3.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.21$3.24$4.37$4.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$3.48$3.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.14$2.91$2.32$2.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$1.51$1.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.92$1.45$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.07$2.76$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.08$2.68$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits