Civic Intelligence

Miami Valley Down Syndrome Association

990 • Fiscal year 2016 • EIN 31-1179236

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileMVDSA.ORG
1133 S Edwin C Moses Blvd No 190Dayton, OH 45417

(937) 222-0744

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,603

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$515,016

Up $309,192 (+150%) from 2015

Net Assets

Up

$507,707

Up $303,354 (+148%) from 2015

Liabilities

Up

$7,309

Up $5,838 (+397%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$476,326

Up $283,283 (+147%) from 2015

Expenses

Up

$226,389

Up $5,284 (+2.4%) from 2015

Net Income

Up

$249,937

Up $277,999 (+991%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $219,851Liabilities 2012: $1,605Net Assets 2012: $218,2462012Assets 2013: $199,905Liabilities 2013: $428Net Assets 2013: $199,4772013Assets 2014: $237,813Liabilities 2014: $833Net Assets 2014: $236,9802014Assets 2015: $205,824Liabilities 2015: $1,471Net Assets 2015: $204,3532015Assets 2016: $515,016Liabilities 2016: $7,309Net Assets 2016: $507,7072016Assets 2019: $687,593Liabilities 2019: $10,967Net Assets 2019: $676,6262019Assets 2020: $620,407Liabilities 2020: $15,544Net Assets 2020: $604,8632020Assets 2021: $658,445Liabilities 2021: $3,125Net Assets 2021: $655,3202021Assets 2022: $548,610Liabilities 2022: -$131Net Assets 2022: $548,7412022Assets 2024: $225,032Net Assets 2024: $225,0322024

Highlighted filing

2016

Assets$515,016
Liabilities$7,309
Net Assets$507,707
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $126,766Expenses 2012: $116,965Net Income 2012: $9,8012012Revenue 2013: $139,813Expenses 2013: $158,582Net Income 2013: -$18,7692013Revenue 2014: $145,171Expenses 2014: $107,668Net Income 2014: $37,5032014Revenue 2015: $193,043Expenses 2015: $221,105Net Income 2015: -$28,0622015Revenue 2016: $476,326Expenses 2016: $226,389Net Income 2016: $249,9372016Revenue 2019: $183,050Expenses 2019: $225,427Net Income 2019: -$42,3772019Revenue 2020: $120,878Expenses 2020: $188,440Net Income 2020: -$67,5622020Revenue 2021: $187,507Expenses 2021: $186,202Net Income 2021: $1,3052021Revenue 2022: $141,282Expenses 2022: $210,092Net Income 2022: -$68,8102022Revenue 2024: $146,310Expenses 2024: $81,737Net Income 2024: $64,5732024

Highlighted filing

2016

Revenue$476,326
Expenses$226,389
Net Income$249,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$539,578
Mission and Program Overview

Mission

To improve the lives of individuals with Down Syndrome by providing information, resources, and support to individuals with Down Syndrome, their families, and their communities.

The mission of the miami valley down syndrome association is to improve the lives of individuals with down syndrome by providing information, resources and support to individuals with down syndrome, their families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,353$507,707▲ $303,354
Accounts Receivable$0$211,021▲ $211,021
Investments in Publicly Traded Securities$153,504$162,604▲ $9,100
Cash and Non-Interest-Bearing Accounts$46,389$132,953▲ $86,564
Savings and Temporary Cash Investments$4,793$4,794▲ $1
Prepaid Expenses and Deferred Charges$0$2,941▲ $2,941
Land, Buildings, and Equipment, Net$1,138$703▼ $435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,824$515,016▲ $309,192
Liabilities
Accounts Payable and Accrued Expenses$1,471$7,309▲ $5,838
Total Liabilities$1,471$7,309▲ $5,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,353$507,707▲ $303,354
Total Liabilities and Net Assets / Fund Balance$205,824$515,016▲ $309,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$703$1,477$2,180
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna StitesExecutive DirectorFT$52,603$52,603

Board Members and Trustees

NameTitle
Lisa VanweyPresident
Cheryl WoodwardVice President
Alicia ManningAt-large Member
Emily FeaverAt-large Member
Jessica MinorAt-large Member
Lisa JohnsonAt-large Member
Rachel AbshearAt-large Member
Rick DoddsAt-large Member
Stephenie HurstRecording Secretary
Joshua LakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,105
Program Service Revenue
$7,328
Investment Income
$134
Other Revenue
$141,759
All Other Contributions
$323,415
Change in Net Assets
$249,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table271$35,632Estimated Fair Value
Total Noncash Contributions271$35,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,925
Revenue Not Reported on Financial Statements
$-30,599
Revenue Not Reported on Form 990
$8,966
Other Revenue Adjustments
$-30,599
Total Revenue per Audited Statements
$515,891
Total Revenue per Form 990
$476,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,649
Salaries, Compensation, and Employee Benefits$80,438
Total Fundraising Expense$29,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,713$9,995$7,895$52,603
Benefits to Members$27,302--$27,302
Other Salaries and Wages$14,067$4,048$3,192$21,307
All Other Expenses$13,299$2,224$2,762$18,285
Advertising$10,524$231$809$11,564
Information Technology$5,522$1,512$1,136$8,170
Other Expenses$7,320$1,722$443$7,320
Fees for Services Accounting-$7,316-$7,316
Office Expenses$4,259$1,274$1,420$6,953
Payroll Taxes$4,309$1,240$979$6,528
Insurance$35$2,995$113$3,143
Depreciation Depletion-$436-$436
Total Functional Expenses$160,799$35,785$29,805$226,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,738
Expenses per Audited Statements$256,988
Total Expenses per Form 990$226,389
Expenses Not Reported on Form 990$2,750
Expenses Not Reported on Financial Statements$-30,599
Other Expense Adjustments$-30,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,358
Fundraising Direct Expenses$30,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$148,163$148,163$30,599$117,564
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The only class of members within the association are those who have paid their dues in a timely manner and are in good standing with the organization.”

Form 990, Part VI, Section A, Line 7A

“Elections of the association's governing body will occur annually at the may general membership meeting. The president and recording secretary shall be elected on odd years and the vice president and treasurer shall be elected on even years. Any members that are in good standing will have the ability to vote in these elections.”

Form 990, Part VI, Section A, Line 7B

“Any action of the board can be reviewed, altered or rescinded at a general membership meeting. In order to alter or rescind a board decision a quorum is required and two-thirds must vote to alter or rescind the decision. Any members that are in good standing will have the ability to vote in these meetings.”

Form 990, Part VI, Section B, Line 11B

“Each board member will be given a complete copy of the form 990 electronically and will be asked to review it individually and bring forth any questions or concerns to all board members by a given deadline. Any questions or concerns will be addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each board term, the board manual, which includes all policies is reviewed with the full board. Individuals are asked if they have any conflicts of interest. If a conflict of interest is identified, the individual(s) with the conflict would be recused from discussions and decisions relating to the conflict.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable compensation across other non-profit organizations in determining the appropriate pay for the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 990 available upon request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Miami Valley Down Syndrome Association
EIN
31-1179236
Phone
9372220744
Address
1133 S EDWIN C MOSES BLVD NO 190, DAYTON, OH 45417

Signing Officer

Name
Joshua Lake
Title
Treasurer
Phone
9372220744
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Lake
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377
Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to beginning net assets related to accounts receivable balance 47,201. At january 1, 2016”

Financial Statement Notes

PART X, LINE 2:

“The association is an ohio not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The association follows authoritative guidance related to the accounting for uncertain tax positions. The new guidance prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements tax positions taken or expected to be taken on information and tax returns, including the positions that the association is exempt from income taxes or not subject to income taxes on unrelated business income. Management concluded that there are no material uncertain tax positions as of december 31, 2016. Accordingly, there is no adjustment to the financial statements required to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses - including in-kind”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses - including in-kind”

Raw XML AppendixShowing 400 of 529 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703
IRS990/LandBldgEquipCostOrOtherBssAmt02180
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032653
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03690
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MIAMI VALLEY DOWN SYNDROME ASSOCIATION WORKS TO INCREASE PUBLIC AWARENESS OF DOWN SYNDROME THROUGH OUTREACH EFFORTS GEARED TOWARDS PROVIDING INFORMATION ABOUT DOWN SYNDROME, AS WELL AS THE POTENTIAL OF INDIVIDUALS WITH DOWN SYNDROME. IN ADDITION TO PROVIDING A WEBSITE WITH INFORMATION AND RESOURCES FOR DOWN SYNDROME SUPPORT, THE MIAMI VALLEY DOWN SYNDROME ASSOCIATION HOSTS AN ANNUAL BUDDY WALK TO RAISE AWARENESS FOR INDIVIDUALS WITH DOWN SYNDROME, AS WELL AS OTHER EVENTS THAT PROMOTE AWARENESS OF INDIVIDUALS WITH DOWN SYNDROME AND THEIR UNIQUE CAPABILITIES. THE ASSOCIATION SERVES INDIVIDUALS WITH DOWN SYNDROME FROM DIAGNOSIS THROUGH ADULTHOOD IN ELEVEN COUNTIES IN THE MIAMI VALLEY INCLUDING AUGLAIZE, CHAMPAIGN, CLARK, DARKE, GREENE, LOGAN, MERCER, MIAMI, MONGTGOMERY, PREBLE, AND SHELBY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0204353
IRS990/NetAssetsOrFundBalancesEOYAmt0507707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08966
IRS990/NoncashContributionsAmt035632
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OfficeExpensesGrp/ProgramServicesAmt04259
IRS990/OfficeExpensesGrp/TotalAmt06953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt047201
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL COSTS
IRS990/OtherExpensesGrp/Desc3SPONSORED PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt09067
IRS990/OtherExpensesGrp/FundraisingAmt11989
IRS990/OtherExpensesGrp/FundraisingAmt2443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21722
IRS990/OtherExpensesGrp/ProgramServicesAmt018636
IRS990/OtherExpensesGrp/ProgramServicesAmt114318
IRS990/OtherExpensesGrp/ProgramServicesAmt26495
IRS990/OtherExpensesGrp/ProgramServicesAmt37320
IRS990/OtherExpensesGrp/TotalAmt027859
IRS990/OtherExpensesGrp/TotalAmt118943
IRS990/OtherExpensesGrp/TotalAmt28660
IRS990/OtherExpensesGrp/TotalAmt37320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014067
IRS990/OtherSalariesAndWagesGrp/TotalAmt021307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01240
IRS990/PayrollTaxesGrp/ProgramServicesAmt04309
IRS990/PayrollTaxesGrp/TotalAmt06528
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02941
IRS990/PrincipalOfficerNm0JOSHUA LAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INCREASE PUBLIC AWAREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07328
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MIAMI VALLEY DOWN SYNDROME ASSOCATION PROVIDES SUPPORT SERVICES FOR MEMBERS, INCLUDING SOCIAL AND EDUCATION OPPORTUNITIES FOR INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. SUCH EVENTS INCLUDE ANNUAL PICNICS, MONTHLY MEETINGS WITH GUEST SPEAKERS, MONTHLY MEETINGS FOR MOMS, MONTHLY MEETINGS FOR DADS, NEW PARENT MEETINGS, PLAYGROUPS, DANCE CLASSES, TENNIS CLASSES, HOLIDAY PARTIES, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070974
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MIAMI VALLEY DOWN SYNDROME ASSOCATION PROVIDES OPPORTUNITY AWARDS FOR INDIVIDUALS WITH DOWN SYNDROME. THE PURPOSE OF THE OPPORTUNITY AWARD IS TO ENCOURAGE COMMUNITY BUILDING AMONG INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES, AND TO PROVIDE FUNDING FOR AN OPPORTUNITY THAT DIRECTLY ENRICHES THE LIFE OF THE INDIVIDUAL WITH DOWN SYNDROME, SUCH AS PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, READING PROGRAMS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025530
IRS990/PYInvestmentIncomeAmt011514
IRS990/PYOtherExpensesAmt0123558
IRS990/PYOtherRevenueAmt04506
IRS990/PYProgramServiceRevenueAmt0163195
IRS990/PYRevenuesLessExpensesAmt0-28062
IRS990/PYSalariesCompEmpBnftPaidAmt072017
IRS990/PYTotalExpensesAmt0221105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0507707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 1,609. 2014 AMOUNT: $ 166. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037849
IRS990ScheduleA/InvestmentIncomeCYPct00.03530
IRS990ScheduleA/InvestmentIncomePYPct00.06420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.93320
IRS990ScheduleA/PublicSupportTotal509Amt01031675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150730
IRS990ScheduleA/Total509Grp/TotalAmt01031675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt02750
IRS990ScheduleD/ExpensesNotReportedAmt02750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-30599
IRS990ScheduleD/ExpensesSubtotalAmt0256988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08966
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-30599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02180
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30599
IRS990ScheduleD/RevenueNotReportedAmt08966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30599
IRS990ScheduleD/RevenueSubtotalAmt0506925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS AN OHIO NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ASSOCIATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES - INCLUDING IN-KIND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES - INCLUDING IN-KIND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703
IRS990ScheduleD/TotalExpensesPerForm990Amt0226389
IRS990ScheduleD/TotalRevenuePerForm990Amt0476326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515891

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Filings

Displayed year

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

Open filing
Assets
$515,016
Liabilities
$7,309
Net assets
$507,707
Revenue
$476,326
Expenses
$226,389
Net income
$249,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$1.46$0.82$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$1.41$2.10$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.03$6.55$1.88$1.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.16$6.05$1.21$1.88$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.11$6.77$1.83$2.25$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.07$5.08$4.76$2.26$2.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.04$1.93$2.21$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$1.45$1.08$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$1.99$1.40$1.59$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.27$1.17$0.10