Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-0988382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$371,652
Down $34,962 (-8.6%) from 2012
Net Assets
Down$149,833
Down $17,601 (-11%) from 2012
Liabilities
Down$221,819
Down $17,361 (-7.3%) from 2012
Revenue
$210,953
No earlier filing loaded for comparison.
Expenses
Up$228,554
Up $742 (+0.3%) from 2012
Net Income
-$17,601
No earlier filing loaded for comparison.
Operate christian television stations for central and northwestern ohio to provide religious programs and public service announcements for the communities
Operate 3 christian television stations for central and northwestern ohio to provide religious programs and public service announcements for the communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $274,789 | $252,348 | ▼ $22,441 |
| Loans From Officers Directors | $238,151 | $221,349 | ▼ $16,802 |
| Intangible Assets | $124,710 | $115,240 | ▼ $9,470 |
| Inventories for Sale or Use | $6,000 | $2,289 | ▼ $3,711 |
| Cash and Non-Interest-Bearing Accounts | $1,037 | $1,697 | ▲ $660 |
| Total Assets | $406,614 | $371,652 | ▼ $34,962 |
| Other Assets Total | $78 | $78 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,029 | $470 | ▼ $559 |
| Total Liabilities | $239,180 | $221,819 | ▼ $17,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,434 | $149,833 | ▼ $17,601 |
| Total Net Assets Fund Balance | $167,434 | $149,833 | ▼ $17,601 |
| Total Liabilities and Net Assets / Fund Balance | $406,614 | $371,652 | ▼ $34,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $212,348 | $632,950 | $845,298 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Aiken | Vice Preside | FT | $47,036 | $47,036 |
| Rev David Aiken | President | PT | $7,200 | $7,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,204 |
| Salaries, Compensation, and Employee Benefits | $91,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,605 | $21,878 | - | $81,483 |
| Depreciation Depletion | $43,345 | - | - | $43,345 |
| Occupancy | $37,322 | - | - | $37,322 |
| Interest | $9,319 | - | - | $9,319 |
| Fees for Services Other | $7,924 | - | - | $7,924 |
| Payroll Taxes | $4,746 | $1,742 | - | $6,488 |
| Fees for Services Accounting | - | $5,738 | - | $5,738 |
| Office Expenses | $5,657 | - | - | $5,657 |
| Advertising | $5,089 | - | - | $5,089 |
| Other Employee Benefits | - | $3,379 | - | $3,379 |
| Other Expenses | $2,208 | - | - | $2,208 |
| Insurance | $1,989 | - | - | $1,989 |
| Information Technology | $993 | - | - | $993 |
| Travel | $291 | - | - | $291 |
| Total Functional Expenses | $195,817 | $32,737 | $0 | $228,554 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carolyn Aiken | Officer | Loan to Organization | No | - |
| Thelma Aiken | Board | Loan to Organization | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $238,151 | $221,349 | ▼ $16,802 |
| Liability | Amount |
|---|---|
| Sales Tax Liability | $416 |
| State Withholding Liability | $132 |
| Accrued Workers Compensation | $123 |
| Local Withholding Liability | $37 |
| School District Withholding | $3 |
| IRS Refund (940) | $-46 |
| Federal Withholding Liability | $-96 |
| Accrued Suta | $-99 |
“Rev. David aiken jonathan aiken president vice pres father carolyn aiken jonathan aiken secretary vice pres mother thelma aiken jonathan aiken director vice pres grandmother”
“Reviewed by officers and board”
“Subject to board approval”
“990 is available on internet at such sites as "guidestar" 990-t available on request at office”
“Operate some equipment assist with clerical work and help with maintaining storage assist with maintenance of building”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE 3 CHRISTIAN TELEVISION STATIONS FOR CENTRAL AND NORTHWESTERN OHIO TO PROVIDE RELIGIOUS PROGRAMS AND PUBLIC SERVICE ANNOUNCEMENTS FOR THE COMMUNITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5089 |
| IRS990/AllOtherContributionsAmt | 0 | 48680 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CENTRAL OHIO ASSOCIATION OF CHRISTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403831794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1282 N MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 69856 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 137204 |
| IRS990/CYOtherRevenueAmt | 0 | 27311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91350 |
| IRS990/CYTotalExpensesAmt | 0 | 228554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43345 |
| IRS990/Desc | 0 | PROVIDE CHRISTIAN TELEVISION SERVICE TO CENTRAL AND NORTHWESTERN OHIO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 195817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7924 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DAVID AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THELMA AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNICE CORWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 280809 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 97167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1989 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 124710 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 115240 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9319 |
| IRS990/InterestGrp/TotalAmt | 0 | 9319 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 632950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 885298 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 238151 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 221349 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE 3 CHRISTIAN TELEVISION STATIONS FOR CENTRAL AND NORTHWESTERN OHIO TO PROVIDE RELIGIOUS PROGRAMS AND PUBLIC SERVICE ANNOUNCEMENTS FOR THE COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149833 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27311 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 27311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3379 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-STUDIO |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN AIKEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 141533 |
| IRS990/PYOtherRevenueAmt | 0 | 17206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86279 |
| IRS990/PYTotalExpensesAmt | 0 | 227812 |
| IRS990/PYTotalRevenueAmt | 0 | 190539 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17601 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 532283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 522033 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2132 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2064 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2003 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6199 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1054316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1054316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 315098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1060515 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 212348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 632950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 845298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -46 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -96 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -99 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE WITHHOLDING LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WORKERS COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOCAL WITHHOLDING LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SCHOOL DISTRICT WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | IRS REFUND (940) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FEDERAL WITHHOLDING LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACCRUED SUTA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CAROLYN AIKEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | THELMA AIKEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 195465 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 19664 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 6220 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REPLACE CANCELED BANK LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONAL NEEDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 221800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 16656 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CAROLYN AIKEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CAROLYN AIKEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | THELMA AIKEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS LOANED ORGANIZATION MONEY WHEN BANK CANCELLED LOAN |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 221349 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATE SOME EQUIPMENT ASSIST WITH CLERICAL WORK AND HELP WITH MAINTAINING STORAGE ASSIST WITH MAINTENANCE OF BUILDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REV. DAVID AIKEN JONATHAN AIKEN PRESIDENT VICE PRES FATHER CAROLYN AIKEN JONATHAN AIKEN SECRETARY VICE PRES MOTHER THELMA AIKEN JONATHAN AIKEN DIRECTOR VICE PRES GRANDMOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY OFFICERS AND BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBJECT TO BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 IS AVAILABLE ON INTERNET AT SUCH SITES AS "GUIDESTAR" 990-T AVAILABLE ON REQUEST AT OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 406614 |
| IRS990/TotalAssetsEOYAmt | 0 | 371652 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371652 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48680 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228554 |
| IRS990/TotalGrossUBIAmt | 0 | 27311 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 221819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 221819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 167434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149833 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195817 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210953 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27311 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 406614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 371652 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 291 |
| IRS990/TravelGrp/TotalAmt | 0 | 291 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 167434 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 149833 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1282 N MAIN STREET |
| IRS990/USAddress/City | 0 | MARION |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 43302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COACB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.