Civic Intelligence

Buckeye Community Services Incorporated

990 • Fiscal year 2018 • EIN 31-0909573

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

0.52x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$103,273

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,580,690

Up $776,312 (+13%) from 2017

Net Assets

Up

$3,182,707

Up $326,408 (+11%) from 2017

Liabilities

Up

$3,397,983

Up $449,904 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$14,271,550

Up $1,487,110 (+12%) from 2017

Expenses

Up

$13,945,142

Up $1,580,225 (+13%) from 2017

Net Income

Down

$326,408

Down $93,115 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$6,580,690
Liabilities$3,397,983
Net Assets$3,182,707
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$14,271,550
Expenses$13,945,142
Net Income$326,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$14,328,705
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$3,041,582$3,131,014▲ $89,432
Savings and Temporary Cash Investments$1,015,528$1,597,167▲ $581,639
Accounts Receivable$1,168,298$1,144,831▼ $23,467
Cash and Non-Interest-Bearing Accounts$567,463$701,279▲ $133,816
Prepaid Expenses and Deferred Charges$10,461$4,831▼ $5,630
Total Assets$5,804,378$6,580,690▲ $776,312
Other Assets Total$1,046$1,568▲ $522
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,640,891$1,868,473▲ $227,582
Accounts Payable and Accrued Expenses$1,307,188$1,529,510▲ $222,322
Total Liabilities$2,948,079$3,397,983▲ $449,904
Net Assets / Fund Balance
Unrestricted Net Assets$2,815,374$3,131,734▲ $316,360
Temporarily Rstr Net Assets$40,925$50,973▲ $10,048
Total Net Assets Fund Balance$2,856,299$3,182,707▲ $326,408
Total Liabilities and Net Assets / Fund Balance$5,804,378$6,580,690▲ $776,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,272,108$2,336,488$4,608,596
Other Land Buildings$416,149$885,426$1,301,575
Land$379,259-$379,259
Equipment$63,498$149,354$212,852
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris MillikenExecutive DirectorFT$83,326$19,947$103,273

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,786
Program Service Revenue
$13,996,795
Investment Income
$8,415
Other Revenue
$214,554
All Other Contributions
$15,188
Change in Net Assets
$326,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,368,780
Other Expenses$2,576,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,322,270$707,998-$9,030,268
Other Employee Benefits$1,089,311$203,471-$1,292,782
Payroll Taxes$867,493$74,964-$942,457
Fees for Services Other$483,240--$483,240
Occupancy$321,573$74,590-$396,163
Depreciation Depletion$260,707$26,813-$287,520
Travel$205,416$25,058-$230,474
Current Officers, Directors, Trustees, and Key Employees-$103,273-$103,273
Other Expenses$82,287$2,083-$84,370
Office Expenses$36,235$41,160-$77,395
All Other Expenses$11,068$61,417-$72,485
Insurance$10,678$59,500-$70,178
Fees for Services Accounting$23,514$42,087-$65,601
Interest$43,312$8,046-$51,358
Fees for Services Management$17,849$17,801-$35,650
Fees for Services Legal-$3,958-$3,958
Total Functional Expenses$12,483,765$1,461,377$0$13,945,142
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
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Milliken
Formed
1977
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
557
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, 2018. 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, 2018.”

Raw XML AppendixShowing 400 of 474 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt019345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074590
IRS990/OccupancyGrp/ProgramServicesAmt0321573
IRS990/OccupancyGrp/TotalAmt0396163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041160
IRS990/OfficeExpensesGrp/ProgramServicesAmt036235
IRS990/OfficeExpensesGrp/TotalAmt077395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01046
IRS990/OtherAssetsTotalGrp/EOYAmt01568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01089311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01292782
IRS990/OtherExpensesGrp/Desc0ODJFS FRANCHISE PERMIT
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENT PROGRAM SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12083
IRS990/OtherExpensesGrp/ProgramServicesAmt0389811
IRS990/OtherExpensesGrp/ProgramServicesAmt1235115
IRS990/OtherExpensesGrp/ProgramServicesAmt283886
IRS990/OtherExpensesGrp/ProgramServicesAmt382287
IRS990/OtherExpensesGrp/TotalAmt0389811
IRS990/OtherExpensesGrp/TotalAmt1235115
IRS990/OtherExpensesGrp/TotalAmt293044
IRS990/OtherExpensesGrp/TotalAmt384370
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19894
IRS990/OtherRevenueTotalAmt0195209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0707998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08322270
IRS990/OtherSalariesAndWagesGrp/TotalAmt09030268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0867493
IRS990/PayrollTaxesGrp/TotalAmt0942457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04831
IRS990/PrincipalOfficerNm0IRIS MILLIKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013996795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013996795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3763
IRS990/PYOtherExpensesAmt02445945
IRS990/PYOtherRevenueAmt0219001
IRS990/PYProgramServiceRevenueAmt012420830
IRS990/PYRevenuesLessExpensesAmt0419523
IRS990/PYSalariesCompEmpBnftPaidAmt09918972
IRS990/PYTotalExpensesAmt012364917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012784440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326408
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014216015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01597167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-5470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014073167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012487271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011475566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010587385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010301438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058924827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-5470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0195209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0333378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0112526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0210876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0949871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt058984930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014088355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012500018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011484948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010601470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010310139
IRS990ScheduleA/Total509Grp/TotalAmt058984930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014288230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012827926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011583368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010715169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010522043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059936736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02272108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02336488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04608596
IRS990ScheduleD/EquipmentGrp/BookValueAmt063498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0416149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0885426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01301575
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, 2018. 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03131014
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050973
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05804378
IRS990/TotalAssetsEOYAmt06580690
IRS990/TotalAssetsGrp/BOYAmt05804378
IRS990/TotalAssetsGrp/EOYAmt06580690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051786
IRS990/TotalEmployeeCnt0557
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,580,690
Liabilities
$3,397,983
Net assets
$3,182,707
Revenue
$14,271,550
Expenses
$13,945,142
Net income
$326,408
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