Civic Intelligence

Walter & Audrey Deardoff Memorial Trust Fund

990PF • Fiscal year 2018 • EIN 31-1118082

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-9.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$50,518

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$181,965

Down $9,767 (-5.1%) from 2017

Net Assets

Down

$181,965

Down $9,767 (-5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$101,114

Down $418 (-0.4%) from 2017

Expenses

Down

$110,881

Down $7,720 (-6.5%) from 2017

Net Income

Up

-$9,767

Up $7,302 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$181,965
Liabilities$0
Net Assets$181,965
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$101,114
Expenses$110,881
Net Income-$9,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LEMONSExec DirectoFT$50,518-$50,518
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
2018-11-14
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 Appendix364 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/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/ExcessDistributionCyovYr1Amt0104572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0105539
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0307036
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt096925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0104572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0105539
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096925
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt096925
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0307036
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0210111
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0337418
LandEtcSchedule2/LandEtcGrp/BookValueAmt0108546
LandEtcSchedule2/LandEtcGrp/BookValueAmt113306
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0445964
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113306
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0108546
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt113306
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACTIVITIES SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHORUS SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6KITCHEN SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UNREALIZED LOSS ON EQUITY SEC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02874
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2328
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt336
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52969
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71209
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81964
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt935
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101271
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52969
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt935
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11-2
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03047
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13520
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22091
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31430
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt47
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ACTIVITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DUES AND MEMBERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2DONATIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ROOM RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc4OTHER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03047
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13520
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22091
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31430
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt47
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0941 TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SUTA & FUTA LIABILITIES
TaxesSchedule/TaxesDetail/Amt0186
TaxesSchedule/TaxesDetail/Amt1113
TaxesSchedule/TaxesDetail/Amt2204
TaxesSchedule/TaxesDetail/Amt330
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2EMPLOYMENT COMPENSATION
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0186
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1113
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2204
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt330
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BUCHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09377438100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5EF24B7F2211AA246C33F38F4C4B3B6AC7537AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5EF24B7F2211AA246C33F38F4C4B3B6AC7537AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.67.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:41
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L GROSS CPA
ReturnHeader/ReturnTs02018-11-14T10:50:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,965
Liabilities
$0
Net assets
$181,965
Revenue
$101,114
Expenses
$110,881
Net income
-$9,767
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