Civic Intelligence

Walter & Audrey Deardoff Memorial Trust Fund

990PF • Fiscal year 2016 • EIN 31-1118082

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization Profile
605 S River StreetFranklin, OH 45005

(937) 743-8100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$51,778

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$209,947

Down $13,011 (-5.8%) from 2015

Net Assets

Down

$208,801

Down $10,472 (-4.8%) from 2015

Liabilities

Down

$1,146

Down $2,539 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$109,601

Up $20,071 (+22%) from 2015

Expenses

Up

$120,073

Up $20,125 (+20%) from 2015

Net Income

Down

-$10,472

Down $54 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $243,344Liabilities 2013: $0Net Assets 2013: $243,3442013Assets 2014: $236,001Liabilities 2014: $6,310Net Assets 2014: $229,6912014Assets 2015: $222,958Liabilities 2015: $3,685Net Assets 2015: $219,2732015Assets 2016: $209,947Liabilities 2016: $1,146Net Assets 2016: $208,8012016Assets 2017: $191,732Liabilities 2017: $0Net Assets 2017: $191,7322017Assets 2018: $181,965Liabilities 2018: $0Net Assets 2018: $181,9652018Assets 2019: $178,107Liabilities 2019: $0Net Assets 2019: $178,1072019Assets 2020: $184,804Liabilities 2020: $0Net Assets 2020: $184,8042020Assets 2021: $200,321Liabilities 2021: $0Net Assets 2021: $200,3212021Assets 2023: $173,061Liabilities 2023: $1,071Net Assets 2023: $171,9902023Assets 2024: $972,986Liabilities 2024: $176Net Assets 2024: $972,8102024Assets 2025: $1,033,663Liabilities 2025: $4,345Net Assets 2025: $1,029,3182025

Highlighted filing

2016

Assets$209,947
Liabilities$1,146
Net Assets$208,801
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $105,5542013Revenue 2014: $91,309Expenses 2014: $100,318Net Income 2014: -$9,0092014Revenue 2015: $89,530Expenses 2015: $99,948Net Income 2015: -$10,4182015Revenue 2016: $109,601Expenses 2016: $120,073Net Income 2016: -$10,4722016Revenue 2017: $101,532Expenses 2017: $118,601Net Income 2017: -$17,0692017Revenue 2018: $101,114Expenses 2018: $110,881Net Income 2018: -$9,7672018Revenue 2019: $104,244Expenses 2019: $108,102Net Income 2019: -$3,8582019Revenue 2020: $106,262Expenses 2020: $99,565Net Income 2020: $6,6972020Revenue 2021: $100,285Expenses 2021: $84,768Net Income 2021: $15,5172021Revenue 2023: $105,629Expenses 2023: $122,350Net Income 2023: -$16,7212023Revenue 2024: $936,499Expenses 2024: $135,959Net Income 2024: $800,5402024Revenue 2025: $196,993Expenses 2025: $140,618Net Income 2025: $56,3752025

Highlighted filing

2016

Revenue$109,601
Expenses$120,073
Net Income-$10,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA GOODYKExec DirectoFT$51,778-$51,778
ELIZABETH BUCHANANTrusteePT$0--
PEGGY DARRAGH JEROMOSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Walter & Audrey Deardoff Memorial
EIN
31-1118082
Phone
9377438100
Address
605 S RIVER STREET, FRANKLIN, OH 45005

Signing Officer

Name
Elizabeth Buchanan
Title
Trustee
Phone
9377438100
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Gross & Co Licensed Bus Professionals
Address
1208 SUNSET ST, MIDDLETOWN, OH 45042-2890
Preparer
Nancy L Gross CPA
Phone
5134246035
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105539
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0105539
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105539
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0105539
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0105539
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0309434
LandEtcSchedule2/LandEtcGrp/BookValueAmt0136530
LandEtcSchedule2/LandEtcGrp/BookValueAmt113306
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0445964
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113306
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0136530
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt113306
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01047
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COINS AND JEWELRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACTIVITIES SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHORUS SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CHRISTMAS DECORATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7KITCHEN SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ROOM RENTAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7493
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81332
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11-3
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11-3
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06207
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1620
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2439
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt45034
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ACTIVITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DUES AND MEMBERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2DONATIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ROOM RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc4OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06207
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1620
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2439
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt45034
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03253
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1432
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0941 TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SUTA & FUTA LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01146
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0478
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0478
TaxesSchedule/TaxesDetail/Amt0196
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/Amt2346
TaxesSchedule/TaxesDetail/CategoryTxt0WARREN COUNTY TREASURER
TaxesSchedule/TaxesDetail/CategoryTxt1PENALTIES
TaxesSchedule/TaxesDetail/CategoryTxt2WORKERS COMPENSATION
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0196
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt150
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2346
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BUCHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09377438100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER & AUDREY DEARDOFF MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0311118082
ReturnHeader/Filer/PhoneNum09377438100
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 S RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311302040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS & CO LICENSED BUS PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 SUNSET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450422890
ReturnHeader/PreparerPersonGrp/PhoneNum05134246035
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L GROSS CPA
ReturnHeader/ReturnTs02016-08-10T10:34:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,947
Liabilities
$1,146
Net assets
$208,801
Revenue
$109,601
Expenses
$120,073
Net income
-$10,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.94$0.14$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11