Civic Intelligence

Buckeye Community Services Incorporated

990 • Fiscal year 2017 • EIN 31-0909573

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileBUCKEYECOMMUNITYSERVICES.ORG

View Organization Page

PO Box 604Jackson, OH 45640

(740) 286-5039

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$99,370

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,804,378

Up $373,954 (+6.9%) from 2016

Net Assets

Up

$2,856,299

Up $419,523 (+17%) from 2016

Liabilities

Down

$2,948,079

Down $45,569 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$12,784,440

Up $1,181,305 (+10%) from 2016

Expenses

Up

$12,364,917

Up $628,249 (+5.4%) from 2016

Net Income

Up

$419,523

Up $553,056 (+414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,878,422Liabilities 2010: $1,631,547Net Assets 2010: $2,246,8752010Assets 2011: $3,790,833Liabilities 2011: $1,556,371Net Assets 2011: $2,234,4622011Assets 2012: $4,529,963Liabilities 2012: $2,202,063Net Assets 2012: $2,327,9002012Assets 2013: $4,327,433Liabilities 2013: $2,022,613Net Assets 2013: $2,304,8202013Assets 2014: $4,953,631Liabilities 2014: $2,238,444Net Assets 2014: $2,715,1872014Assets 2015: $4,764,542Liabilities 2015: $2,194,233Net Assets 2015: $2,570,3092015Assets 2016: $5,430,424Liabilities 2016: $2,993,648Net Assets 2016: $2,436,7762016Assets 2017: $5,804,378Liabilities 2017: $2,948,079Net Assets 2017: $2,856,2992017Assets 2018: $6,580,690Liabilities 2018: $3,397,983Net Assets 2018: $3,182,7072018Assets 2019: $7,109,434Liabilities 2019: $3,577,859Net Assets 2019: $3,531,5752019Assets 2020: $11,547,720Liabilities 2020: $5,899,775Net Assets 2020: $5,647,9452020Assets 2021: $11,917,792Liabilities 2021: $3,121,011Net Assets 2021: $8,796,7812021Assets 2022: $14,156,616Liabilities 2022: $3,407,350Net Assets 2022: $10,749,2662022Assets 2023: $15,480,821Liabilities 2023: $4,240,623Net Assets 2023: $11,240,1982023Assets 2024: $18,716,160Liabilities 2024: $4,307,080Net Assets 2024: $14,409,0802024

Highlighted filing

2017

Assets$5,804,378
Liabilities$2,948,079
Net Assets$2,856,299
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,343,1942010Expenses 2011: $9,293,2362011Expenses 2012: $9,360,7172012Revenue 2013: $9,877,986Expenses 2013: $9,901,066Net Income 2013: -$23,0802013Revenue 2014: $10,519,038Expenses 2014: $10,108,888Net Income 2014: $410,1502014Revenue 2015: $10,740,286Expenses 2015: $10,704,285Net Income 2015: $36,0012015Revenue 2016: $11,603,135Expenses 2016: $11,736,668Net Income 2016: -$133,5332016Revenue 2017: $12,784,440Expenses 2017: $12,364,917Net Income 2017: $419,5232017Revenue 2018: $14,271,550Expenses 2018: $13,945,142Net Income 2018: $326,4082018Revenue 2019: $15,431,823Expenses 2019: $15,082,955Net Income 2019: $348,8682019Revenue 2020: $18,877,777Expenses 2020: $16,761,407Net Income 2020: $2,116,3702020Revenue 2021: $19,993,213Expenses 2021: $16,844,377Net Income 2021: $3,148,8362021Revenue 2022: $18,925,638Expenses 2022: $16,952,741Net Income 2022: $1,972,8972022Revenue 2023: $18,478,064Expenses 2023: $18,123,738Net Income 2023: $354,3262023Revenue 2024: $22,414,821Expenses 2024: $19,396,980Net Income 2024: $3,017,8412024

Highlighted filing

2017

Revenue$12,784,440
Expenses$12,364,917
Net Income$419,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$12,835,103
Mission and Program Overview

Mission

To provide residential, support, and habilitation home and home care services for individulas with intellectual and developmental disabilities.

To provide residential, support, and habilitation home and home care services for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,031,288$3,041,582▲ $10,294
Accounts Receivable$1,209,146$1,168,298▼ $40,848
Savings and Temporary Cash Investments$676,917$1,015,528▲ $338,611
Cash and Non-Interest-Bearing Accounts$493,570$567,463▲ $73,893
Prepaid Expenses and Deferred Charges$17,948$10,461▼ $7,487
Total Assets$5,430,424$5,804,378▲ $373,954
Other Assets Total$1,555$1,046▼ $509
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,798,738$1,640,891▼ $157,847
Accounts Payable and Accrued Expenses$1,194,910$1,307,188▲ $112,278
Total Liabilities$2,993,648$2,948,079▼ $45,569
Net Assets / Fund Balance
Unrestricted Net Assets$2,374,791$2,815,374▲ $440,583
Temporarily Rstr Net Assets$61,985$40,925▼ $21,060
Total Net Assets Fund Balance$2,436,776$2,856,299▲ $419,523
Total Liabilities and Net Assets / Fund Balance$5,430,424$5,804,378▲ $373,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,245,263$2,201,133$4,446,396
Other Land Buildings$343,589$794,059$1,137,648
Land$379,259-$379,259
Equipment$73,471$135,932$209,403
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris MillikenExecutive DirectorFT$80,128$19,242$99,370

Board Members and Trustees

NameTitle
Susan DanielsBoard President
Majel KeairnsTrustee
Patrick BallTrustee
Patrick TrimbleTrustee
Ryan MapesTrustee
Wayne TilleyTrustee
William ColeTrustee
Shellie LeachTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,372
Program Service Revenue
$12,420,830
Investment Income
$-3,763
Other Revenue
$219,001
All Other Contributions
$12,747
Change in Net Assets
$419,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,918,972
Other Expenses$2,445,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,189,430$715,804-$7,905,234
Other Employee Benefits$897,864$195,932-$1,093,796
Payroll Taxes$750,210$70,362-$820,572
Fees for Services Other$419,447--$419,447
Occupancy$312,462$41,406-$353,868
Depreciation Depletion$254,068$23,425-$277,493
Travel$190,846$22,137-$212,983
All Other Expenses$4,897$103,057-$107,954
Current Officers, Directors, Trustees, and Key Employees-$99,370-$99,370
Office Expenses$31,516$50,985-$82,501
Other Expenses$60,650$4,046-$64,696
Fees for Services Accounting$22,848$39,462-$62,310
Insurance$8,297$52,999-$61,296
Interest$45,519$8,476-$53,995
Fees for Services Management$19,648$10,141-$29,789
Fees for Services Legal-$185-$185
Total Functional Expenses$10,925,421$1,439,496$0$12,364,917
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the executive director and business manager before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers are approved by the board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Buckeye Community Services Inc
EIN
31-0909573
Phone
7402865039
Address
PO BOX 604, JACKSON, OH 45640

Signing Officer

Name
Iris Milliken
Title
Executive Director
Phone
7402865039
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Milliken
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
519
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. No significant uncertain tax positions exist as of december 31, 2017. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2017.”

Raw XML AppendixShowing 400 of 462 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/OtherAssetsTotalGrp/BOYAmt01555
IRS990/OtherAssetsTotalGrp/EOYAmt01046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0897864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01093796
IRS990/OtherExpensesGrp/Desc0ODJFS FRANCHISE PERMIT
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24046
IRS990/OtherExpensesGrp/ProgramServicesAmt0388061
IRS990/OtherExpensesGrp/ProgramServicesAmt1235512
IRS990/OtherExpensesGrp/ProgramServicesAmt294146
IRS990/OtherExpensesGrp/ProgramServicesAmt360650
IRS990/OtherExpensesGrp/TotalAmt0388061
IRS990/OtherExpensesGrp/TotalAmt1235512
IRS990/OtherExpensesGrp/TotalAmt295855
IRS990/OtherExpensesGrp/TotalAmt364696
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129551
IRS990/OtherRevenueTotalAmt0197753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0715804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07189430
IRS990/OtherSalariesAndWagesGrp/TotalAmt07905234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0750210
IRS990/PayrollTaxesGrp/TotalAmt0820572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010461
IRS990/PrincipalOfficerNm0IRIS MILLIKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012420830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012420830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010713
IRS990/PYOtherExpensesAmt02505709
IRS990/PYOtherRevenueAmt0103653
IRS990/PYProgramServiceRevenueAmt011479387
IRS990/PYRevenuesLessExpensesAmt0-133533
IRS990/PYSalariesCompEmpBnftPaidAmt09230959
IRS990/PYTotalExpensesAmt011736668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011603135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419523
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012634361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-5470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012487271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011475566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010587385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010301438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09841440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054693100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-5470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0333378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0112526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0210876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0754662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt054772205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011484948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010601470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010310139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09875630
IRS990ScheduleA/Total509Grp/TotalAmt054772205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012827926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011583368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010715169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010522043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09877986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055526492
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02245263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02201133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04446396
IRS990ScheduleD/EquipmentGrp/BookValueAmt073471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0343589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0794059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01137648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2017. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03041582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR OFFICERS ARE APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061985
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040925
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05430424
IRS990/TotalAssetsEOYAmt05804378
IRS990/TotalAssetsGrp/BOYAmt05430424
IRS990/TotalAssetsGrp/EOYAmt05804378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148372
IRS990/TotalEmployeeCnt0519
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01439496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010925421
IRS990/TotalFunctionalExpensesGrp/TotalAmt012364917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02993648
IRS990/TotalLiabilitiesEOYAmt02948079
IRS990/TotalLiabilitiesGrp/BOYAmt02993648
IRS990/TotalLiabilitiesGrp/EOYAmt02948079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02436776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02856299
IRS990/TotalOtherCompensationAmt019242
IRS990/TotalProgramServiceExpensesAmt010925421

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Filings

Displayed year

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

Open filing
Assets
$5,804,378
Liabilities
$2,948,079
Net assets
$2,856,299
Revenue
$12,784,440
Expenses
$12,364,917
Net income
$419,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.31$14.4$22.4$19.4$3.02
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.24$11.2$18.5$18.1$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.41$10.7$18.9$17.0$1.97
2021Detailed filing. Detailed filing data is available for this year.$11.9$3.12$8.80$20.0$16.8$3.15
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.90$5.65$18.9$16.8$2.12
2019Detailed filing. Detailed filing data is available for this year.$7.11$3.58$3.53$15.4$15.1$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.58$3.40$3.18$14.3$13.9$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.80$2.95$2.86$12.8$12.4$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.43$2.99$2.44$11.6$11.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.19$2.57$10.7$10.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.24$2.72$10.5$10.1$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.33$2.02$2.30$9.88$9.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.20$2.33$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.56$2.23$9.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.63$2.25$9.34