Civic Intelligence

Clear Creek Farm

990 • Fiscal year 2017 • EIN 31-0982443

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.CLEARCREEKFARM.ORG

View Organization Page

PO Box 1433Piqua, OH 45356

(937) 498-9445

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,621

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,399,724

Up $351,394 (+8.7%) from 2016

Net Assets

Up

$4,399,163

Up $351,621 (+8.7%) from 2016

Liabilities

Down

$561

Down $227 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

Up

$844,993

Up $115,865 (+16%) from 2016

Expenses

Up

$795,872

Up $15,439 (+2.0%) from 2016

Net Income

Up

$49,121

Up $100,426 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,093,299Liabilities 2010: $0Net Assets 2010: $4,093,2992010Assets 2011: $3,770,840Liabilities 2011: $0Net Assets 2011: $3,770,8402011Assets 2012: $3,916,773Liabilities 2012: $0Net Assets 2012: $3,916,7732012Assets 2013: $4,160,437Liabilities 2013: $0Net Assets 2013: $4,160,4372013Assets 2014: $4,280,507Liabilities 2014: $336Net Assets 2014: $4,280,1712014Assets 2015: $4,025,750Liabilities 2015: $475Net Assets 2015: $4,025,2752015Assets 2016: $4,048,330Liabilities 2016: $788Net Assets 2016: $4,047,5422016Assets 2017: $4,399,724Liabilities 2017: $561Net Assets 2017: $4,399,1632017Assets 2018: $3,993,933Liabilities 2018: $252Net Assets 2018: $3,993,6812018Assets 2019: $4,500,200Liabilities 2019: $214Net Assets 2019: $4,499,9862019Assets 2020: $5,024,361Liabilities 2020: $100,189Net Assets 2020: $4,924,1722020Assets 2021: $5,539,302Liabilities 2021: $180Net Assets 2021: $5,539,1222021Assets 2022: $4,486,170Liabilities 2022: $74Net Assets 2022: $4,486,0962022Assets 2023: $5,231,732Liabilities 2023: $73Net Assets 2023: $5,231,6592023Assets 2024: $5,823,858Liabilities 2024: $161Net Assets 2024: $5,823,6972024

Highlighted filing

2017

Assets$4,399,724
Liabilities$561
Net Assets$4,399,163
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $600,2292010Expenses 2011: $667,6972011Expenses 2012: $754,1642012Revenue 2013: $710,713Expenses 2013: $773,236Net Income 2013: -$62,5232013Revenue 2014: $935,418Expenses 2014: $741,569Net Income 2014: $193,8492014Revenue 2015: $779,582Expenses 2015: $768,158Net Income 2015: $11,4242015Revenue 2016: $729,128Expenses 2016: $780,433Net Income 2016: -$51,3052016Revenue 2017: $844,993Expenses 2017: $795,872Net Income 2017: $49,1212017Revenue 2018: $838,972Expenses 2018: $790,235Net Income 2018: $48,7372018Revenue 2019: $707,728Expenses 2019: $785,875Net Income 2019: -$78,1472019Revenue 2020: $888,444Expenses 2020: $839,946Net Income 2020: $48,4982020Revenue 2021: $1,123,114Expenses 2021: $761,264Net Income 2021: $361,8502021Revenue 2022: $670,509Expenses 2022: $793,777Net Income 2022: -$123,2682022Revenue 2023: $1,588,512Expenses 2023: $832,820Net Income 2023: $755,6922023Revenue 2024: $1,096,800Expenses 2024: $835,862Net Income 2024: $260,9382024

Highlighted filing

2017

Revenue$844,993
Expenses$795,872
Net Income$49,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$847,020
Mission and Program Overview

Mission

To provide loving homes for children to develop spiritually, emotionally, physically, mentally, socially and morally as part of a caring family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,273,071$3,622,752▲ $349,681
Savings and Temporary Cash Investments$327,382$384,744▲ $57,362
Land, Buildings, and Equipment, Net$359,834$329,877▼ $29,957
Cash and Non-Interest-Bearing Accounts$88,043$62,351▼ $25,692
Total Assets$4,048,330$4,399,724▲ $351,394
Liabilities
Accounts Payable and Accrued Expenses$788$561▼ $227
Total Liabilities$788$561▼ $227
Net Assets / Fund Balance
Unrestricted Net Assets$4,047,353$4,366,734▲ $319,381
Temporarily Rstr Net Assets$189$32,429▲ $32,240
Total Net Assets Fund Balance$4,047,542$4,399,163▲ $351,621
Total Liabilities and Net Assets / Fund Balance$4,048,330$4,399,724▲ $351,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,472$1,057,126$1,323,598
Equipment$50,128$467,854$517,982
Leasehold Improvements$13,277$236,210$249,487
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad GesslerExecutive DiFT$72,621$72,621

Board Members and Trustees

NameTitle
Dave JenkinsPresident
Grant DeyoungTrustee
John GarmhausenTrustee
Mckenzie LotzTrustee
Mike McrillTrustee
Sara BarhorstTrustee
Tom WesterheideTrustee
Michelle DickmanSecretary
Michael HulmeTreasurer
Kirk NicholsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,858
Program Service Revenue
$287,226
Investment Income
$219,528
Other Revenue
$14,381
All Other Contributions
$323,858
Change in Net Assets
$49,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,020
Revenue Not Reported on Financial Statements
$-2,027
Revenue Not Reported on Form 990
$302,500
Other Revenue Adjustments
$-2,027
Total Revenue per Audited Statements
$1,149,520
Total Revenue per Form 990
$844,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,403
Other Expenses$290,469
Total Fundraising Expense$29,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,080$51,109-$357,189
Current Officers, Directors, Trustees, and Key Employees$24,207$24,207$24,207$72,621
Payroll Taxes$54,866$10,312$2,288$67,466
Depreciation Depletion$36,865$9,216-$46,081
Occupancy$26,742$7,217-$33,959
Insurance$24,472$6,313-$30,785
Fees for Service Investment Mgmnt Fees-$29,278-$29,278
All Other Expenses$18,403$6,834$1,062$26,299
Travel$8,312$646$755$9,713
Other Expenses$8,534$237-$8,771
Fees for Services Accounting-$8,226-$8,226
Pension Plan Contributions$5,142$2,259$726$8,127
Office Expenses$1,592$5,063$314$6,969
Conferences and Meetings$4,928--$4,928
Fees for Services Legal-$3,600-$3,600
Fees for Services Other$900$441-$1,341
Advertising$544--$544
Total Functional Expenses$596,727$169,793$29,352$795,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,899
Expenses per Audited Statements$795,872
Total Expenses per Form 990$795,872
Expenses Not Reported on Form 990$2,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,365
Fundraising Direct Expenses$2,027
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John GarmhausenTrusteeLegal ServicesNo-
Mike HulmeTrusteeAccounting ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the governing body will receive an electronic or paper copy of the 990 for review.”

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

“Conflicts of interest are monitored through discussion at board meetings.”

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

“The finance committee reviews the compensation of the director using comparability data from other similar organizations. The recommedation is then submitted to the trustees for approval as part of the budget process. The decision is documented as part of the board meeting.”

Form 990, Page 6, Part VI, Line 18

“The organization's returns are available online at guidestar.org. Copies of the returns are also kept on file at the corporate office.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public. Copies of these documents are maintained at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Clear Creek Farm
EIN
31-0982443
Phone
9374989445
Address
PO BOX 1433, PIQUA, OH 45356

Signing Officer

Name
Michael Hulme
Title
Treasurer
Phone
9374989445
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Gessler
Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
10

Preparer

Firm
Hulme & Company Cpas Inc
Address
308 W WATER ST, PIQUA, OH 45356-2238
Preparer
Mike Hulme CPA
Phone
9376062345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expense 2,027 fundraising event expense -2,027”

Financial Statement Notes

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

“Fundraising event expense -2,027”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expense 2,027”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07217
IRS990/OccupancyGrp/ProgramServicesAmt026742
IRS990/OccupancyGrp/TotalAmt033959
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05063
IRS990/OfficeExpensesGrp/ProgramServicesAmt01592
IRS990/OfficeExpensesGrp/TotalAmt06969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROCERIES & BULK MEAT
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3PERSONAL, HOUSEHOLD, SCHO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2237
IRS990/OtherExpensesGrp/ProgramServicesAmt028610
IRS990/OtherExpensesGrp/ProgramServicesAmt129566
IRS990/OtherExpensesGrp/ProgramServicesAmt216964
IRS990/OtherExpensesGrp/ProgramServicesAmt38534
IRS990/OtherExpensesGrp/TotalAmt032965
IRS990/OtherExpensesGrp/TotalAmt130046
IRS990/OtherExpensesGrp/TotalAmt216964
IRS990/OtherExpensesGrp/TotalAmt38771
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04764
IRS990/OtherRevenueTotalAmt04764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010312
IRS990/PayrollTaxesGrp/ProgramServicesAmt054866
IRS990/PayrollTaxesGrp/TotalAmt067466
IRS990/PensionPlanContributionsGrp/FundraisingAmt0726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05142
IRS990/PensionPlanContributionsGrp/TotalAmt08127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD GESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126508
IRS990/PYOtherExpensesAmt0287356
IRS990/PYOtherRevenueAmt011888
IRS990/PYProgramServiceRevenueAmt0250674
IRS990/PYRevenuesLessExpensesAmt0-51305
IRS990/PYSalariesCompEmpBnftPaidAmt0493077
IRS990/PYTotalExpensesAmt0780433
IRS990/PYTotalRevenueAmt0729128
IRS990/ReconcilationRevenueExpnssAmt049121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02279
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01474470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0488106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01276927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0488106
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85290
IRS990ScheduleA/PublicSupportPY509Pct00.84870
IRS990ScheduleA/PublicSupportTotal509Amt02829056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448203
IRS990ScheduleA/Total509Grp/TotalAmt02829056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03317162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323598
IRS990ScheduleD/EquipmentGrp/BookValueAmt050128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517982
IRS990ScheduleD/ExpensesNotReportedAmt02027
IRS990ScheduleD/ExpensesSubtotalAmt0795872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0302500
IRS990ScheduleD/OtherExpensesIncludedAmt02027
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2027
IRS990ScheduleD/RevenueNotReportedAmt0302500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2027
IRS990ScheduleD/RevenueSubtotalAmt0847020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE -2,027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 2,027
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329877
IRS990ScheduleD/TotalExpensesPerForm990Amt0795872
IRS990ScheduleD/TotalRevenuePerForm990Amt0844993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797899
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN GARMHAUSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIKE HULME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY WILL RECEIVE AN ELECTRONIC OR PAPER COPY OF THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED THROUGH DISCUSSION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE DIRECTOR USING COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS. THE RECOMMEDATION IS THEN SUBMITTED TO THE TRUSTEES FOR APPROVAL AS PART OF THE BUDGET PROCESS. THE DECISION IS DOCUMENTED AS PART OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES OF THESE DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENT EXPENSE 2,027 FUNDRAISING EVENT EXPENSE -2,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,399,724
Liabilities
$561
Net assets
$4,399,163
Revenue
$844,993
Expenses
$795,872
Net income
$49,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.10$0.84$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$1.59$0.83$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.67$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.12$0.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.10$4.92$0.89$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.71$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.84$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.73$0.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.94$0.74$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.71$0.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.60