Civic Intelligence

Highco Inc.

990 • Fiscal year 2017 • EIN 31-1121548

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
8919 US Rt 50Hillsboro, OH 45133

(937) 393-2891

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,686,692

Up $397,476 (+31%) from 2016

Net Assets

Up

$1,593,686

Up $369,372 (+30%) from 2016

Liabilities

Up

$93,006

Up $28,104 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$2,883,129

Up $784,391 (+37%) from 2016

Expenses

Up

$2,316,917

Up $795,938 (+52%) from 2016

Net Income

Down

$566,212

Down $11,547 (-2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $456,976Liabilities 2010: $19,105Net Assets 2010: $437,8712010Assets 2011: $535,980Liabilities 2011: $21,439Net Assets 2011: $514,5412011Assets 2012: $458,087Liabilities 2012: $21,677Net Assets 2012: $436,4102012Assets 2013: $528,256Liabilities 2013: $19,148Net Assets 2013: $509,1082013Assets 2014: $539,801Liabilities 2014: $45,670Net Assets 2014: $494,1312014Assets 2015: $693,213Liabilities 2015: $40,935Net Assets 2015: $652,2782015Assets 2016: $1,289,216Liabilities 2016: $64,902Net Assets 2016: $1,224,3142016Assets 2017: $1,686,692Liabilities 2017: $93,006Net Assets 2017: $1,593,6862017Assets 2018: $1,395,635Liabilities 2018: $110,136Net Assets 2018: $1,285,4992018Assets 2019: $1,135,263Liabilities 2019: $175,788Net Assets 2019: $959,4752019Assets 2020: $1,522,990Liabilities 2020: $89,865Net Assets 2020: $1,433,1252020Assets 2021: $1,387,522Liabilities 2021: $68,736Net Assets 2021: $1,318,7862021Assets 2022: $1,304,725Liabilities 2022: $149,388Net Assets 2022: $1,155,3372022Assets 2023: $1,539,938Liabilities 2023: $494,166Net Assets 2023: $1,045,7722023Assets 2024: $1,658,293Liabilities 2024: $372,877Net Assets 2024: $1,285,4162024

Highlighted filing

2017

Assets$1,686,692
Liabilities$93,006
Net Assets$1,593,686
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $348,2302010Expenses 2011: $366,3952011Expenses 2012: $347,7132012Revenue 2013: $400,551Expenses 2013: $332,150Net Income 2013: $68,4012013Revenue 2014: $594,854Expenses 2014: $599,995Net Income 2014: -$5,1412014Revenue 2015: $1,238,072Expenses 2015: $1,075,917Net Income 2015: $162,1552015Revenue 2016: $2,098,738Expenses 2016: $1,520,979Net Income 2016: $577,7592016Revenue 2017: $2,883,129Expenses 2017: $2,316,917Net Income 2017: $566,2122017Revenue 2018: $3,212,507Expenses 2018: $3,526,303Net Income 2018: -$313,7962018Revenue 2019: $2,062,022Expenses 2019: $2,387,617Net Income 2019: -$325,5952019Revenue 2020: $2,494,563Expenses 2020: $2,018,900Net Income 2020: $475,6632020Revenue 2021: $2,087,003Expenses 2021: $2,202,571Net Income 2021: -$115,5682021Revenue 2022: $1,851,565Expenses 2022: $1,953,057Net Income 2022: -$101,4922022Revenue 2023: $1,839,296Expenses 2023: $1,967,300Net Income 2023: -$128,0042023Revenue 2024: $2,760,478Expenses 2024: $2,522,977Net Income 2024: $237,5012024

Highlighted filing

2017

Revenue$2,883,129
Expenses$2,316,917
Net Income$566,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,887,739
Mission and Program Overview

Mission

To provide learning, rehabilitation and self-care skills for hands-on experience for physically handicapped clients in a workshop and test area.

To provide learning and rehababilitation and self-care skills for hands-on experience for physically handicapped clients in a workshop and test area maintenance andprovide attitude through working.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$281,263$551,982▲ $270,719
Land, Buildings, and Equipment, Net$6,726$536,540▲ $529,814
Savings and Temporary Cash Investments$411,927$259,681▼ $152,246
Investments Other Securities$212,939$167,929▼ $45,010
Cash and Non-Interest-Bearing Accounts$369,813$163,615▼ $206,198
Investments in Publicly Traded Securities$6,548$6,945▲ $397
Total Assets$1,289,216$1,686,692▲ $397,476
Liabilities
Accounts Payable and Accrued Expenses$64,902$93,006▲ $28,104
Total Liabilities$64,902$93,006▲ $28,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,314$1,593,686▲ $369,372
Total Net Assets Fund Balance$1,224,314$1,593,686▲ $369,372
Total Liabilities and Net Assets / Fund Balance$1,289,216$1,686,692▲ $397,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,639$331-
Land$80,200--
Equipment$138,701$194,620-
Other Securities$167,929--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John AbellPresident
Tom SchoettleVice President
Denny KirkTrustee
Mechelle FrostTrustee
Sally RogersTrustee
Christina RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,169
Program Service Revenue
$2,833,651
Investment Income
$628
Other Revenue
$44,681
All Other Contributions
$4,169
Change in Net Assets
$566,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,883,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,959
Total Revenue per Audited Statements
$2,889,087
Total Revenue per Form 990
$2,883,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,809
Other Expenses$599,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,017$26,543-$1,417,560
Current Officers, Directors, Trustees, and Key Employees-$166,519-$166,519
Payroll Taxes$109,250$7,252-$116,502
Travel$69,625$164-$69,789
Insurance$37,278$9,320-$46,598
All Other Expenses$30,992$11,619-$42,611
Other Expenses$39,260$957-$39,260
Office Expenses$5,687$15,303-$20,990
Other Employee Benefits$17,228--$17,228
Depreciation Depletion$8,715$609-$9,324
Fees for Services Other-$7,507-$7,507
Occupancy$4,300$1,075-$5,375
Advertising-$4,257-$4,257
Total Functional Expenses$2,054,548$262,369$0$2,316,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,321,527
Expenses per Audited Statements$2,316,917
Total Expenses per Form 990$2,316,917
Expenses Not Reported on Form 990$4,610
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,067
Fundraising Direct Expenses$4,610
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“A copy of form 990 is provided to the president of the board for review prior to submission.”

Form 990, Part VI, Section B, line 12

“The organization requires the board members and officers to report any potential conflicts.”

Form 990, Part VI, Section B, line 15

“Board members review and decide the compensation for top management”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highco Inc
EIN
31-1121548
Phone
9373932891
Address
8919 US RT 50, HILLSBORO, OH 45133

Signing Officer

Name
Juni Johnson
Title
CFO
Phone
9373932891
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juni Johnson
Formed
1980
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
250
Volunteers
0

Preparer

Firm
Vanessa L Blevins CPA & Company LLC
Address
308 Highland Ave, Washington Courthouse, OH 43160
Preparer
Vanessa Blevins CPA
Phone
7403331318
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“MATERIALS: Program service expenses 15678. Management and general expenses 0. Fundraising expenses 0. Total expenses 15678. ACTIVITIES EXPENSE: Program service expenses 6485. Management and general expenses 0. Fundraising expenses 0. Total expenses 6485. MISCELLANEOUS: Program service expenses 2435. Management and general expenses 3462. Fundraising expenses 0. Total expenses 5897. TRANSPORTATION: Program service expenses 4647. Management and general expenses 0. Fundraising expenses 0. Total expenses 4647. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 4371. Fundraising expenses 0. Total expenses 4371. TRAINING: Program service expenses 0. Management and general expenses 3174. Fundraising expenses 0. Total expenses 3174. FEES: Program service expenses 1747. Management and general expenses 0. Fundraising expenses 0. Total expenses 1747. DONATIONS: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. BANK CHARGES: Program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112.”

Form 990, Part XI, line 9:

“Penalties not deductible -1770. Transfer of assets to highland county dd -188435.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION AND ADULT DAY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581689
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS- JOB COACHING, JOB RENTION, JOB READINESS AND OTHER HELP FOR HANDICAPPED CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0942605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08381
IRS990/PYOtherExpensesAmt0629832
IRS990/PYOtherRevenueAmt06644
IRS990/PYProgramServiceRevenueAmt01826230
IRS990/PYRevenuesLessExpensesAmt0577759
IRS990/PYSalariesCompEmpBnftPaidAmt0891147
IRS990/PYTotalExpensesAmt01520979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02098738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0566212
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259681
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316000059
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGHLAND CO BOARD OF DEVELOPMENTALLY DISABLED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0317970
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194620
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0333321
IRS990ScheduleD/ExpensesNotReportedAmt04610
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02316917
IRS990ScheduleD/LandGrp/BookValueAmt080200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01349
IRS990ScheduleD/OtherExpensesIncludedAmt04610
IRS990ScheduleD/OtherRevenueAmt04610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0167929
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Annuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt05959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02883128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536540
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167929
IRS990ScheduleD/TotalExpensesPerForm990Amt02316917
IRS990ScheduleD/TotalRevenuePerForm990Amt02883128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02889087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02321527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THE BOARD MEMBERS AND OFFICERS TO REPORT ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND DECIDE THE COMPENSATION FOR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS: Program service expenses 15678. Management and general expenses 0. Fundraising expenses 0. Total expenses 15678. ACTIVITIES EXPENSE: Program service expenses 6485. Management and general expenses 0. Fundraising expenses 0. Total expenses 6485. MISCELLANEOUS: Program service expenses 2435. Management and general expenses 3462. Fundraising expenses 0. Total expenses 5897. TRANSPORTATION: Program service expenses 4647. Management and general expenses 0. Fundraising expenses 0. Total expenses 4647. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 4371. Fundraising expenses 0. Total expenses 4371. TRAINING: Program service expenses 0. Management and general expenses 3174. Fundraising expenses 0. Total expenses 3174. FEES: Program service expenses 1747. Management and general expenses 0. Fundraising expenses 0. Total expenses 1747. DONATIONS: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. BANK CHARGES: Program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES NOT DEDUCTIBLE -1770. TRANSFER OF ASSETS TO HIGHLAND COUNTY DD -188435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01289216
IRS990/TotalAssetsEOYAmt01686692
IRS990/TotalAssetsGrp/BOYAmt01289216
IRS990/TotalAssetsGrp/EOYAmt01686692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04169
IRS990/TotalEmployeeCnt0250
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02054548
IRS990/TotalFunctionalExpensesGrp/TotalAmt02316917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064902
IRS990/TotalLiabilitiesEOYAmt093006
IRS990/TotalLiabilitiesGrp/BOYAmt064902
IRS990/TotalLiabilitiesGrp/EOYAmt093006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02054548
IRS990/TotalProgramServiceRevenueAmt02833651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02871875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02883129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/ProgramServicesAmt069625
IRS990/TravelGrp/TotalAmt069789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01224314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01593686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08819 US RT 50
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNI JOHNSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,686,692
Liabilities
$93,006
Net assets
$1,593,686
Revenue
$2,883,129
Expenses
$2,316,917
Net income
$566,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.37$1.29$2.76$2.52$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.05$1.84$1.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.16$1.85$1.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$2.09$2.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$2.49$2.02$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$2.06$2.39$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$3.21$3.53$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.59$2.88$2.32$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$2.10$1.52$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.24$1.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.59$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.40$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.51$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.35