Civic Intelligence

Fairlawn Inc

990 • Fiscal year 2012 • EIN 31-1106704

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

407 East Lutz Road43502
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,186,835

Up $37,147 (+0.2%) from 2011

Net Assets

Down

-$859,660

Down $232,379 (-37%) from 2011

Liabilities

Up

$16,046,495

Up $269,526 (+1.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,423,737

Up $82,566 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $15,317,947Liabilities 2010: $15,694,763Net Assets 2010: -$376,8162010Assets 2011: $15,149,688Liabilities 2011: $15,776,969Net Assets 2011: -$627,2812011Assets 2012: $15,186,835Liabilities 2012: $16,046,495Net Assets 2012: -$859,6602012Assets 2013: $14,972,443Liabilities 2013: $16,111,922Net Assets 2013: -$1,139,4792013Assets 2014: $14,845,418Liabilities 2014: $16,220,724Net Assets 2014: -$1,375,3062014Assets 2015: $15,166,738Liabilities 2015: $16,759,858Net Assets 2015: -$1,593,1202015Assets 2016: $15,366,224Liabilities 2016: $17,063,740Net Assets 2016: -$1,697,5162016Assets 2017: $15,832,504Liabilities 2017: $17,624,103Net Assets 2017: -$1,791,5992017Assets 2018: $15,387,251Liabilities 2018: $17,339,617Net Assets 2018: -$1,952,3662018Assets 2019: $15,326,417Liabilities 2019: $17,256,614Net Assets 2019: -$1,930,1972019Assets 2020: $14,837,283Liabilities 2020: $16,712,967Net Assets 2020: -$1,875,6842020Assets 2021: $14,144,246Liabilities 2021: $16,031,753Net Assets 2021: -$1,887,5072021Assets 2022: $14,171,626Liabilities 2022: $16,027,680Net Assets 2022: -$1,856,0542022Assets 2023: $14,829,712Liabilities 2023: $16,525,402Net Assets 2023: -$1,695,6902023Assets 2024: $15,053,960Liabilities 2024: $16,615,296Net Assets 2024: -$1,561,3362024

Highlighted filing

2012

Assets$15,186,835
Liabilities$16,046,495
Net Assets-$859,660

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,323,7702010Expenses 2011: $1,341,1712011Expenses 2012: $1,423,7372012Revenue 2013: $1,115,903Expenses 2013: $1,403,047Net Income 2013: -$287,1442013Revenue 2014: $1,128,450Expenses 2014: $1,363,373Net Income 2014: -$234,9232014Revenue 2015: $1,286,269Expenses 2015: $1,495,684Net Income 2015: -$209,4152015Revenue 2016: $1,337,804Expenses 2016: $1,442,200Net Income 2016: -$104,3962016Revenue 2017: $1,476,484Expenses 2017: $1,570,567Net Income 2017: -$94,0832017Revenue 2018: $1,523,259Expenses 2018: $1,673,261Net Income 2018: -$150,0022018Revenue 2019: $1,630,163Expenses 2019: $1,622,939Net Income 2019: $7,2242019Revenue 2020: $1,797,533Expenses 2020: $1,752,469Net Income 2020: $45,0642020Revenue 2021: $1,848,047Expenses 2021: $1,867,186Net Income 2021: -$19,1392021Revenue 2022: $2,039,272Expenses 2022: $1,974,151Net Income 2022: $65,1212022Revenue 2023: $2,242,973Expenses 2023: $2,094,149Net Income 2023: $148,8242023Revenue 2024: $2,336,312Expenses 2024: $2,203,860Net Income 2024: $132,4522024

Highlighted filing

2012

Revenue-
Expenses$1,423,737
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,191,358
Mission and Program Overview

Mission

HOUSING FOR THE ELDERLY

Filing and Contact Details

Filer

EIN
31-1106704
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0209216
IRS990/AccountsPayableAccruedExpenses/EOY0196619
IRS990/AccountsReceivable/BOY0200
IRS990/AccountsReceivable/EOY015
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING FOR THE ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine10407 E LUTZ ROAD
IRS990/AddressPrincipalOfficerUS/City0ARCHBOLD
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043502
IRS990/AllOtherContributions068785
IRS990/AllOtherExpenses/ManagementAndGeneral02029
IRS990/AllOtherExpenses/Total02029
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY070
IRS990/CashNonInterestBearing/EOY070
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear068785
IRS990/ContributionsGrantsPriorYear04924
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01780640
IRS990/DeferredRevenue/EOY01820568
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0289485
IRS990/DepreciationDepletion/Total0289485
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HOUSING FOR THE ELDERLY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01272389
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral013520
IRS990/FeesForServicesAccounting/Total013520
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SHELIA SANTIAGO
IRS990/Form990PartVIISectionA/NamePerson1MARI YODER
IRS990/Form990PartVIISectionA/NamePerson2KEN LAUB
IRS990/Form990PartVIISectionA/NamePerson3BOB ASCHLIMAN
IRS990/Form990PartVIISectionA/NamePerson4PEG SHORT
IRS990/Form990PartVIISectionA/NamePerson5ED LEININGER
IRS990/Form990PartVIISectionA/NamePerson6DEBBIE ANDRE
IRS990/Form990PartVIISectionA/NamePerson7NEAL BECK
IRS990/Form990PartVIISectionA/NamePerson8DOUG NAFZIGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01191358
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY0487
IRS990/InventoriesForSaleOrUse/EOY0638
IRS990/InvestmentIncomeCurrentYear024207
IRS990/InvestmentIncome/ExclusionAmount018638
IRS990/InvestmentIncomePriorYear044744
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05569
IRS990/InvestmentIncome/TotalRevenueColumn024207
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY069015
IRS990/InvestmentsOtherSecurities/EOY077099
IRS990/LandBldgEquipmentAccumDeprec05566096
IRS990/LandBuildingsEquipmentBasis019094612
IRS990/LandBuildingsEquipmentBasisNet/BOY013627615
IRS990/LandBuildingsEquipmentBasisNet/EOY013528516
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY013787113
IRS990/MortNotesPyblSecuredInvestProp/EOY014029308
IRS990/NameOfPrincipalOfficerPerson0STEVEN RINGENBERG
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-627281
IRS990/NetAssetsOrFundBalancesEOY0-859660
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0777827
IRS990/Occupancy/Total0777827
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01341171
IRS990/OtherExpensesCurrentYear01423737
IRS990/OtherExpenses/Description0MANAGEMENT FEE
IRS990/OtherExpenses/Description1OFFICE EXPENSE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0129116
IRS990/OtherExpenses/ManagementAndGeneral14016
IRS990/OtherExpenses/ManagementAndGeneral2200
IRS990/OtherExpenses/ManagementAndGeneral32467
IRS990/OtherExpenses/ProgramServices0121240
IRS990/OtherExpenses/ProgramServices167000
IRS990/OtherExpenses/ProgramServices216837
IRS990/OtherExpenses/Total0250356
IRS990/OtherExpenses/Total171016
IRS990/OtherExpenses/Total217037
IRS990/OtherExpenses/Total32467
IRS990/OtherRevenueCurrentYear03360
IRS990/OtherRevenueMisc/Description0FARM INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03360
IRS990/OtherRevenueMisc/TotalRevenueColumn03360
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03342
IRS990/PrepaidExpensesDeferredCharges/EOY03835
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01095006
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenuePriorYear01046707
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01083380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111626
IRS990/ProgramServiceRevenue/TotalRevenueColumn01083380
IRS990/ProgramServiceRevenue/TotalRevenueColumn111626
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-232379
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-232379
IRS990/RevenuesLessExpensesPriorYear0-244796
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01448959
IRS990/SavingsAndTempCashInvestments/EOY01576662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018638
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024932
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years050128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years068185
IRS990ScheduleA/GrossInvestmentIncome509/Total0190710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01103935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01066519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01068606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01072200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015387
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04326647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024932
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028827
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years050128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years068185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0190710
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.93040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95790
IRS990ScheduleA/PublicSupportTotal50904336614
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01105657
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01071443
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01069554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01074573
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015387
IRS990ScheduleA/Total509/Total04336614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01124295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01096375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01098381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01124701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083572
IRS990ScheduleA/TotalSupportTotal/Total04527324
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue012375248
IRS990ScheduleD/Buildings/Depreciation04673994
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017049242
IRS990ScheduleD/Equipment/BookValue0147359
IRS990ScheduleD/Equipment/Depreciation0166346
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0313705
IRS990ScheduleD/ExpensesSubtotal01423737
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION IS REQUIRED TO ESTABLISH A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED THE IMPACT OF THE PROVISIONS OF FASB ASC 740-10-50 ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0399175
IRS990ScheduleD/Land/OtherCostOrOtherBasis0399175
IRS990ScheduleD/LeaseholdImprovements/BookValue0606734
IRS990ScheduleD/LeaseholdImprovements/Depreciation0725756
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01332490
IRS990ScheduleD/RevenueSubtotal01191358
IRS990ScheduleD/TotalExpensesPerForm99001423737
IRS990ScheduleD/TotalOfBookValueLandBuildings013528516
IRS990ScheduleD/TotalRevenuePerForm99001191358
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01423737
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01191358
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY AN EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICTS OF INTEREST ARE DEALT WITH AS THEY ARISE AND THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE TO PUBLIC WHEN REQUESTED.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10407 E LUTZ ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ARCHBOLD
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043502
IRS990/TheBooksAreInCareOf/NamePerson0STEVE RINGENBERG
IRS990/TheBooksAreInCareOf/TelephoneNumber04194453075
IRS990/TotalAssets/BOY015149688
IRS990/TotalAssetsBOY015149688
IRS990/TotalAssets/EOY015186835
IRS990/TotalAssetsEOY015186835
IRS990/TotalCompGT150K0false
IRS990/TotalContributions068785
IRS990/TotalExpensesCurrentYear01423737
IRS990/TotalExpensesPriorYear01341171
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0151348
IRS990/TotalFunctionalExpenses/ProgramServices01272389
IRS990/TotalFunctionalExpenses/Total01423737
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015776969
IRS990/TotalLiabilitiesBOY015776969
IRS990/TotalLiabilities/EOY016046495
IRS990/TotalLiabilitiesEOY016046495
IRS990/TotalLiabNetAssetsFundBalances/BOY015149688
IRS990/TotalLiabNetAssetsFundBalances/EOY015186835
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-627281
IRS990/TotalNetAssetsFundBalances/EOY0-859660
IRS990/TotalOtherRevenue03360
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01272389
IRS990/TotalProgramServiceRevenue01095006
IRS990/TotalRevenueCurrentYear01191358
IRS990/TotalRevenue/ExclusionAmount018638
IRS990/TotalRevenuePriorYear01096375
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01103935
IRS990/TotalRevenue/TotalRevenueColumn01191358
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-627281
IRS990/UnrestrictedNetAssets/EOY0-859660
IRS990/UponRequest0X
IRS990/WebSite0WWW.FAIRLAWNARCHBOLD.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311106704
ReturnHeader/Filer/Name/BusinessNameLine10FAIRLAWN
ReturnHeader/Filer/NameControl0FAIR
ReturnHeader/Filer/Phone04194453075
ReturnHeader/Filer/USAddress/AddressLine10407 EAST LUTZ ROAD
ReturnHeader/Filer/USAddress/City0ARCHBOLD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0STEVE RINGENBERG
ReturnHeader/Officer/Phone04194453075
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 STRYKER ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$16.6$1.56$2.34$2.20$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$16.5$1.70$2.24$2.09$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$16.0$1.86$2.04$1.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$16.0$1.89$1.85$1.87$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$16.7$1.88$1.80$1.75$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$17.3$1.93$1.63$1.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.3$1.95$1.52$1.67$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$17.6$1.79$1.48$1.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.1$1.70$1.34$1.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.2$16.8$1.59$1.29$1.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$14.8$16.2$1.38$1.13$1.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$15.0$16.1$1.14$1.12$1.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$16.0$0.86$1.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$15.8$0.63$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.7$0.38$1.32