Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0889425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$478,406
Up $4,998 (+1.1%) from 2014
Net Assets
Up$404,772
Up $21,349 (+5.6%) from 2014
Liabilities
Down$73,634
Down $16,351 (-18%) from 2014
Revenue
Up$693,814
Up $157,202 (+29%) from 2014
Expenses
Up$678,888
Up $105,698 (+18%) from 2014
Net Income
Up$14,926
Up $51,504 (+141%) from 2014
The mission of fairfield industries, inc. Is to work with fairfield county board of developmental disabilities and other entities to provide support for training in marketable work skills and opportunities for paid employment for individuals with disabilities. Fairfield industries will utilize its resources to support activities and employment opportunities that emphasize community integration. Individuals, through fcbdd, will participate in choosing their employment and training opportunities and will have the opportunity to develop significant, valued roles in the community.
Fairfield industries, inc. Was formed to promote the general welfare of developmentally disabled adults in fairfield county, ohio and to assist them in pursuing training and work that will give them the opportunity to reach their potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $232,635 | $240,236 | ▲ $7,601 |
| Cash and Non-Interest-Bearing Accounts | $117,765 | $92,689 | ▼ $25,076 |
| Accounts Receivable | $37,215 | $67,797 | ▲ $30,582 |
| Land, Buildings, and Equipment, Net | $42,234 | $31,265 | ▼ $10,969 |
| Savings and Temporary Cash Investments | $28,388 | $30,096 | ▲ $1,708 |
| Inventories for Sale or Use | $12,694 | $13,639 | ▲ $945 |
| Prepaid Expenses and Deferred Charges | $2,477 | $2,684 | ▲ $207 |
| Total Assets | $473,408 | $478,406 | ▲ $4,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,915 | $42,922 | ▲ $12,007 |
| Deferred Revenue | $59,070 | $30,712 | ▼ $28,358 |
| Total Liabilities | $89,985 | $73,634 | ▼ $16,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $383,423 | $404,772 | ▲ $21,349 |
| Total Net Assets Fund Balance | $383,423 | $404,772 | ▲ $21,349 |
| Total Liabilities and Net Assets / Fund Balance | $473,408 | $478,406 | ▲ $4,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,148 | $234,517 | $237,665 |
| Buildings | $26,667 | $71,678 | $98,345 |
| Other Land Buildings | $1,450 | $23,936 | $25,386 |
| Name | Title |
|---|---|
| Shirley Conner | President |
| John Hammond | Bd Member |
| Morgan Lyles | Bd Member |
| Rachel Elsea | Bd Member |
| Terry Morris | Bd Member |
| Todd George | Bd Member |
| Carolyn Gilliam | Secretary |
| Betty Dennison | Treasurer |
| Janet Watterman | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $371,597 |
| Salaries, Compensation, and Employee Benefits | $307,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,244 | - | - | $279,244 |
| All Other Expenses | $47,178 | - | - | $47,178 |
| Other Employee Benefits | $28,047 | - | - | $28,047 |
| Other Expenses | $17,596 | - | - | $17,596 |
| Fees for Services Accounting | $9,075 | - | - | $9,075 |
| Depreciation Depletion | $8,846 | - | - | $8,846 |
| Total Functional Expenses | $678,888 | $0 | $0 | $678,888 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,682,756 |
| Expenses Not Reported on Form 990 | $1,003,868 |
| Expenses per Audited Statements | $678,888 |
| Total Expenses per Form 990 | $678,888 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 tax return is filed annually. Once completed the 990 is reviewed by the business manager and the director of adult services. Once all corrections have been made then the 990 tax return will be submitted before the due date. The 990 return will be given to the board members upon request.”
“During the annual audit each board member is ask to complete a related party questionnaire.”
“Documents are made available to the public upon request”
“Fairfield industries, inc. Was formed to promote the general welfare of developmentally disabled adults in fairfield county, ohio and to assist them in pursuing training and work that will give them the opportunity to reach their potential.”
“Losses reported on return 1,343 loss on sale of fixed assets 1,343”
“Loss on sale of fixed assets -1,343”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAIRFIELD INDUSTRIES, INC. WAS FORMED TO PROMOTE THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED ADULTS IN FAIRFIELD COUNTY, OHIO AND TO ASSIST THEM IN PURSUING TRAINING AND WORK THAT WILL GIVE THEM THE OPPORTUNITY TO REACH THEIR POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 10948 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARLA GIESLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406527230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4465 COONPATH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4069 |
| IRS990/CYOtherExpensesAmt | 0 | 371597 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 678797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307291 |
| IRS990/CYTotalExpensesAmt | 0 | 678888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59070 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8846 |
| IRS990/Desc | 0 | WORK PROGRAMS: PACKING ASSEMBLY, SALVAGE AND SHIPPING OF PRODUCTS FOR LOCAL INDUSTRIES, AND PRODUCTION OF ART FOR SALE. WORK PERFORMED BY ABOUT 150 HANDICAPPED ADULTS IN A SHELTERED WORKSHOP ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 678888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL ELSEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORGAN LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET WATTERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1343 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 780 |
| IRS990/GrossReceiptsAmt | 0 | 695937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12694 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 232635 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 240236 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 361396 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2123 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FAIRFIELD INDUSTRIES, INC. WAS FORMED TO PROMOTE THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED ADULTS IN FAIRFIELD COUNTY, OHIO AND TO ASSIST THEM IN PURSUING TRAINING AND WORK THAT WILL GIVE THEM THE OPPORTUNITY TO REACH THEIR POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 404772 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1343 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1343 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6423 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28047 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS AND CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FCBDD MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2684 |
| IRS990/PrincipalOfficerNm | 0 | KYLE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 678797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10191 |
| IRS990/PYOtherExpensesAmt | 0 | 247527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 513349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325663 |
| IRS990/PYTotalExpensesAmt | 0 | 573190 |
| IRS990/PYTotalRevenueAmt | 0 | 536612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48148 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874918 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 814491 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1689409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28867 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 678797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1737557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1737557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1766424 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98345 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1002525 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1002525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237665 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1003868 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 678888 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 1343 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25386 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1343 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1008948 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1343 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 695157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON SALE OF FIXED ASSETS -1,343 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 678888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 693814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1704105 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1682756 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAIRFIELD INDUSTRIES, INC. WAS FORMED TO PROMOTE THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED ADULTS IN FAIRFIELD COUNTY, OHIO AND TO ASSIST THEM IN PURSUING TRAINING AND WORK THAT WILL GIVE THEM THE OPPORTUNITY TO REACH THEIR POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 TAX RETURN IS FILED ANNUALLY. ONCE COMPLETED THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE DIRECTOR OF ADULT SERVICES. ONCE ALL CORRECTIONS HAVE BEEN MADE THEN THE 990 TAX RETURN WILL BE SUBMITTED BEFORE THE DUE DATE. THE 990 RETURN WILL BE GIVEN TO THE BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE ANNUAL AUDIT EACH BOARD MEMBER IS ASK TO COMPLETE A RELATED PARTY QUESTIONNAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSSES REPORTED ON RETURN 1,343 LOSS ON SALE OF FIXED ASSETS 1,343 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 473408 |
| IRS990/TotalAssetsEOYAmt | 0 | 478406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 473408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10948 |
| IRS990/TotalEmployeeCnt | 0 | 153 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 678888 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 678888 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89985 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89985 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73634 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 404772 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 678888 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 678797 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5412 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 677454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 693814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 473408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 478406 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 383423 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 404772 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4465 COONPATH ROAD |
| IRS990/USAddress/CityNm | 0 | CARROLL |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | FAIRFIELDINDUSTRIESOHIO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF ADULT SERVICES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7406527230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIRFIELD INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 310889425 |
| ReturnHeader/Filer/PhoneNum | 0 | 7406527230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4465 COONPATH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARROLL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311423687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JC & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 W MULBERRY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431303014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406539581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN D LONG CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-31T06:45:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.