Civic Intelligence

Miami County Community Action Council

990 • Fiscal year 2021 • EIN 31-0918399

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization Profile

View Organization Page

1695 Troy-sidney RoadTroy, OH 45373

(937) 339-2111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$618,575

Down $92,010 (-13%) from 2020

Net Assets

Down

$524,997

Down $94,066 (-15%) from 2020

Liabilities

Up

$93,578

Up $2,056 (+2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Up

$1,923,003

Up $581,057 (+43%) from 2020

Expenses

Up

$2,017,069

Up $1,061,325 (+111%) from 2020

Net Income

Down

-$94,066

Down $480,268 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2010: $677,512Liabilities 2010: $100,686Net Assets 2010: $576,8262010Assets 2011: $444,937Liabilities 2011: $74,683Net Assets 2011: $370,2542011Assets 2012: $404,765Liabilities 2012: $70,038Net Assets 2012: $334,7272012Assets 2013: $363,882Liabilities 2013: $58,081Net Assets 2013: $305,8012013Assets 2015: $316,561Liabilities 2015: $55,306Net Assets 2015: $261,2552015Assets 2016: $255,682Liabilities 2016: $44,807Net Assets 2016: $210,8752016Assets 2017: $311,713Liabilities 2017: $43,774Net Assets 2017: $267,9392017Assets 2018: $286,978Liabilities 2018: $45,004Net Assets 2018: $241,9742018Assets 2019: $284,683Liabilities 2019: $51,822Net Assets 2019: $232,8612019Assets 2020: $710,585Liabilities 2020: $91,522Net Assets 2020: $619,0632020Assets 2021: $618,575Liabilities 2021: $93,578Net Assets 2021: $524,9972021Assets 2022: $555,546Liabilities 2022: $66,350Net Assets 2022: $489,1962022Assets 2023: $542,143Liabilities 2023: $77,142Net Assets 2023: $465,0012023Assets 2024: $309,220Liabilities 2024: $53,911Net Assets 2024: $255,3092024

Highlighted filing

2021

Assets$618,575
Liabilities$93,578
Net Assets$524,997
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,221,4732010Expenses 2011: $1,528,7062011Expenses 2012: $1,079,6732012Revenue 2013: $919,918Expenses 2013: $948,844Net Income 2013: -$28,9262013Revenue 2015: $881,094Expenses 2015: $952,208Net Income 2015: -$71,1142015Revenue 2016: $656,198Expenses 2016: $706,578Net Income 2016: -$50,3802016Revenue 2017: $688,981Expenses 2017: $631,917Net Income 2017: $57,0642017Revenue 2018: $670,520Expenses 2018: $696,485Net Income 2018: -$25,9652018Revenue 2019: $739,467Expenses 2019: $748,580Net Income 2019: -$9,1132019Revenue 2020: $1,341,946Expenses 2020: $955,744Net Income 2020: $386,2022020Revenue 2021: $1,923,003Expenses 2021: $2,017,069Net Income 2021: -$94,0662021Revenue 2022: $2,354,670Expenses 2022: $2,390,471Net Income 2022: -$35,8012022Revenue 2023: $2,190,688Expenses 2023: $2,214,883Net Income 2023: -$24,1952023Revenue 2024: $1,049,864Expenses 2024: $1,259,556Net Income 2024: -$209,6922024

Highlighted filing

2021

Revenue$1,923,003
Expenses$2,017,069
Net Income-$94,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,923,003
Mission and Program Overview

Mission

To develop, coordinate, operate programs designed to combat the causes and effects of poverty and enabling individuals and families to becoming self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$222,354$356,375▲ $134,021
Cash and Non-Interest-Bearing Accounts$487,623$261,592▼ $226,031
Prepaid Expenses and Deferred Charges$608$608→ $0
Total Assets$710,585$618,575▼ $92,010
Liabilities
Accounts Payable and Accrued Expenses$91,522$93,578▲ $2,056
Total Liabilities$91,522$93,578▲ $2,056
Net Assets / Fund Balance
Net Assets With Donor Restrictions$496,941$379,380▼ $117,561
Net Assets Without Donor Restrictions$122,122$145,617▲ $23,495
Total Net Assets Fund Balance$619,063$524,997▼ $94,066
Total Liabilities and Net Assets / Fund Balance$710,585$618,575▼ $92,010
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathy TaylorChairman
Dan SuerdieckVice Chairma
Amy WatersDirector
Annie HarrisonDirector
Barbara HolmanDirector
Elizabeth DeweeseDirector
Jade DowneyDirector
Linda JonesDirector
Lora HughesDirector
Lori EpleyDirector
Mitch FogleDirector
Rebecca SousekDirector
Stephen J KalmerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,439
Program Service Revenue
$30,216
Investment Income
$348
Other Revenue
$0
Change in Net Assets
$-94,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,003
Total Revenue per Audited Statements
$1,923,003
Total Revenue per Form 990
$1,923,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,108,029
Salaries, Compensation, and Employee Benefits$510,823
Other Expenses$398,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,108,029--$1,108,029
Other Salaries and Wages$359,102$7,071-$366,173
Payroll Taxes$144,650--$144,650
Occupancy$23,016--$23,016
Other Expenses$9,094--$9,094
All Other Expenses$5,475--$5,475
Fees for Services Accounting$4,630--$4,630
Insurance$1,764--$1,764
Travel$263--$263
Total Functional Expenses$2,009,998$7,071$0$2,017,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,017,069
Total Expenses per Audited Statements$2,017,069
Total Expenses per Form 990$2,017,069
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“The board reviews the federl form 990 prior to its filing.”

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

“Conflicts of interest are reviewed when situations arise.”

Form 990, Page 6, Part VI, Line 15A

“In accordance with the approved policies.”

Form 990, Page 6, Part VI, Line 15B

“In accordance with the approved policies.”

Form 990, Page 6, Part VI, Line 19

“Upon request the documents will be made available in accordance with the approved policies.”

Filing and Contact Details

Filer

Filer Name
Miami County Community Action
EIN
31-0918399
Phone
9373392111
Address
1695 TROY-SIDNEY ROAD, TROY, OH 45373

Signing Officer

Name
Keith Gunderkline
Title
Executive Director
Phone
9373392111
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gunderkline
Formed
1968
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“4. Csbg- this program funded through the department of health and human services assists individuals and families with information referral and case management services for those meeting certain eligibilty requirements. The program can consist of many services depending upon the work program as defined by miami county community action council. There are two distinct programs included as part of this grant. They are and emergency grant program to provide direct assistance to low-income households, and publication of a comprehensive human services directory available to organizations serving the same group. 5. Crf-esp came through the department of the treasurey and provided more limited assistance for a similar target group of affexted households. 6. Cdbg-cv is a target of opportunity program to assist persons in preventing, preparing for, or responding to financial challenges posed by the pandemic. 7. Caa-hrg came through the department of the treasury and provided more limited assistance for a similar target group of affected households. 8. Lihwap is funded through the department of health & human services and is designed to help income eligible households with their water and wastwater bills. The payments for eligible households are made the the supplier on behalf of the applicants.”

Raw XML Appendix397 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/BOYAmt091522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093578
IRS990/AccountsReceivableGrp/BOYAmt0222354
IRS990/AccountsReceivableGrp/EOYAmt0356375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP, COORDINATE, OPERATE PROGRAMS DESIGNED TO COMBAT THE CAUSES AND EFFECTS OF POVERTY AND ENABLING INDIVIDUALS AND FAMILIES TO BECOMING SELF SUFFICIENT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05475
IRS990/AllOtherExpensesGrp/TotalAmt05475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELE F BLACK
IRS990/BooksInCareOfDetail/PhoneNum09373357921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01695 TROY-SIDNEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045373
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0487623
IRS990/CashNonInterestBearingGrp/EOYAmt0261592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01892439
IRS990/CYGrantsAndSimilarPaidAmt01108029
IRS990/CYInvestmentIncomeAmt0348
IRS990/CYOtherExpensesAmt0398217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030216
IRS990/CYRevenuesLessExpensesAmt0-94066
IRS990/CYSalariesCompEmpBnftPaidAmt0510823
IRS990/CYTotalExpensesAmt02017069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01923003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0496941
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0379380
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04630
IRS990/FeesForServicesAccountingGrp/TotalAmt04630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH DEWEESE
IRS990/Form990PartVIISectionAGrp/PersonNm1JADE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI EPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LORA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN J KALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA SOUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SUERDIECK
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01892439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01108029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01108029
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01923003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01764
IRS990/InsuranceGrp/TotalAmt01764
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, COORDINATE, OPERATE PROGRAMS DESIGNED TO COMBAT THE CAUSES AND EFFECTS OF POVERTY AND ENABLING INDIVIDUALS AND FAMILIES TO BECOMING SELF SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0619063
IRS990/NetAssetsOrFundBalancesEOYAmt0524997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023016
IRS990/OccupancyGrp/TotalAmt023016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EMERGENCY PAYMENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HUMAN SERVICES DIRECTORY
IRS990/OtherExpensesGrp/ProgramServicesAmt0265235
IRS990/OtherExpensesGrp/ProgramServicesAmt163839
IRS990/OtherExpensesGrp/ProgramServicesAmt224901
IRS990/OtherExpensesGrp/ProgramServicesAmt39094
IRS990/OtherExpensesGrp/TotalAmt0265235
IRS990/OtherExpensesGrp/TotalAmt163839
IRS990/OtherExpensesGrp/TotalAmt224901
IRS990/OtherExpensesGrp/TotalAmt39094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144650
IRS990/PayrollTaxesGrp/TotalAmt0144650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0608
IRS990/PrincipalOfficerNm0KEITH GUNDERKLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030216
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOME ENERGY ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576347
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193523
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE BLOCK GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01014600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0914506
IRS990/ProgSrvcAccomActyOtherGrp/Desc04. CSBG- THIS PROGRAM FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ASSISTS INDIVIDUALS AND FAMILIES WITH INFORMATION REFERRAL AND CASE MANAGEMENT SERVICES FOR THOSE MEETING CERTAIN ELIGIBILTY REQUIREMENTS. THE PROGRAM CAN CONSIST OF MANY SERVICES DEPENDING UPON THE WORK PROGRAM AS DEFINED BY MIAMI COUNTY COMMUNITY ACTION COUNCIL. THERE ARE TWO DISTINCT PROGRAMS INCLUDED AS PART OF THIS GRANT. THEY ARE AND EMERGENCY GRANT PROGRAM TO PROVIDE DIRECT ASSISTANCE TO LOW-INCOME HOUSEHOLDS, AND PUBLICATION OF A COMPREHENSIVE HUMAN SERVICES DIRECTORY AVAILABLE TO ORGANIZATIONS SERVING THE SAME GROUP. 5. CRF-ESP CAME THROUGH THE DEPARTMENT OF THE TREASUREY AND PROVIDED MORE LIMITED ASSISTANCE FOR A SIMILAR TARGET GROUP OF AFFEXTED HOUSEHOLDS. 6. CDBG-CV IS A TARGET OF OPPORTUNITY PROGRAM TO ASSIST PERSONS IN PREVENTING, PREPARING FOR, OR RESPONDING TO FINANCIAL CHALLENGES POSED BY THE PANDEMIC. 7. CAA-HRG CAME THROUGH THE DEPARTMENT OF THE TREASURY AND PROVIDED MORE LIMITED ASSISTANCE FOR A SIMILAR TARGET GROUP OF AFFECTED HOUSEHOLDS. 8. LIHWAP IS FUNDED THROUGH THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND IS DESIGNED TO HELP INCOME ELIGIBLE HOUSEHOLDS WITH THEIR WATER AND WASTWATER BILLS. THE PAYMENTS FOR ELIGIBLE HOUSEHOLDS ARE MADE THE THE SUPPLIER ON BEHALF OF THE APPLICANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0419051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01335623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0259024
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0261027
IRS990/PYProgramServiceRevenueAmt06003
IRS990/PYRevenuesLessExpensesAmt0386202
IRS990/PYSalariesCompEmpBnftPaidAmt0435693
IRS990/PYTotalExpensesAmt0955744
IRS990/PYTotalRevenueAmt01341946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01892439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01335623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05301431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05301431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01892439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01335623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05301431
IRS990ScheduleA/TotalSupportAmt05301557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02017069
IRS990ScheduleD/RevenueSubtotalAmt01923003
IRS990ScheduleD/TotalExpensesPerForm990Amt02017069
IRS990ScheduleD/TotalRevenuePerForm990Amt01923003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01923003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02017069
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0193523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1914506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BLOCK GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04. CSBG- THIS PROGRAM FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ASSISTS INDIVIDUALS AND FAMILIES WITH INFORMATION REFERRAL AND CASE MANAGEMENT SERVICES FOR THOSE MEETING CERTAIN ELIGIBILTY REQUIREMENTS. THE PROGRAM CAN CONSIST OF MANY SERVICES DEPENDING UPON THE WORK PROGRAM AS DEFINED BY MIAMI COUNTY COMMUNITY ACTION COUNCIL. THERE ARE TWO DISTINCT PROGRAMS INCLUDED AS PART OF THIS GRANT. THEY ARE AND EMERGENCY GRANT PROGRAM TO PROVIDE DIRECT ASSISTANCE TO LOW-INCOME HOUSEHOLDS, AND PUBLICATION OF A COMPREHENSIVE HUMAN SERVICES DIRECTORY AVAILABLE TO ORGANIZATIONS SERVING THE SAME GROUP. 5. CRF-ESP CAME THROUGH THE DEPARTMENT OF THE TREASUREY AND PROVIDED MORE LIMITED ASSISTANCE FOR A SIMILAR TARGET GROUP OF AFFEXTED HOUSEHOLDS. 6. CDBG-CV IS A TARGET OF OPPORTUNITY PROGRAM TO ASSIST PERSONS IN PREVENTING, PREPARING FOR, OR RESPONDING TO FINANCIAL CHALLENGES POSED BY THE PANDEMIC. 7. CAA-HRG CAME THROUGH THE DEPARTMENT OF THE TREASURY AND PROVIDED MORE LIMITED ASSISTANCE FOR A SIMILAR TARGET GROUP OF AFFECTED HOUSEHOLDS. 8. LIHWAP IS FUNDED THROUGH THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND IS DESIGNED TO HELP INCOME ELIGIBLE HOUSEHOLDS WITH THEIR WATER AND WASTWATER BILLS. THE PAYMENTS FOR ELIGIBLE HOUSEHOLDS ARE MADE THE THE SUPPLIER ON BEHALF OF THE APPLICANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FEDERL FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED WHEN SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH THE APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE DOCUMENTS WILL BE MADE AVAILABLE IN ACCORDANCE WITH THE APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710585
IRS990/TotalAssetsEOYAmt0618575
IRS990/TotalAssetsGrp/BOYAmt0710585
IRS990/TotalAssetsGrp/EOYAmt0618575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01892439
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02009998
IRS990/TotalFunctionalExpensesGrp/TotalAmt02017069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091522
IRS990/TotalLiabilitiesEOYAmt093578
IRS990/TotalLiabilitiesGrp/BOYAmt091522
IRS990/TotalLiabilitiesGrp/EOYAmt093578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524997
IRS990/TotalOtherProgSrvcExpenseAmt0419051
IRS990/TotalProgramServiceExpensesAmt02009998
IRS990/TotalProgramServiceRevenueAmt030216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01923003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618575
IRS990/TravelGrp/ProgramServicesAmt0263
IRS990/TravelGrp/TotalAmt0263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GUNDERKLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373392111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI COUNTY COMMUNITY ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0310918399
ReturnHeader/Filer/PhoneNum09373392111
ReturnHeader/Filer/USAddress/AddressLine1Txt01695 TROY-SIDNEY ROAD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02022-09-08T12:55:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNDERKLINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,575
Liabilities
$93,578
Net assets
$524,997
Revenue
$1,923,003
Expenses
$2,017,069
Net income
-$94,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.05$1.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.47$2.19$2.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$2.35$2.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.52$1.92$2.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.34$0.96$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.74$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.67$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.69$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$0.66$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.88$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$0.92$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.58$2.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits