Civic Intelligence

Sunrise Acres Ranch

990 • Fiscal year 2012 • EIN 31-1283327

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

PO Box 37643713
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$681,797

Down $14,081 (-2.0%) from 2011

Net Assets

Down

$679,997

Down $14,145 (-2.0%) from 2011

Liabilities

Up

$1,800

Up $64 (+3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,458

Up $24,493 (+30%) 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.

$1.5M$1.0M$500K$0Assets 2011: $695,878Liabilities 2011: $1,736Net Assets 2011: $694,1422011Assets 2012: $681,797Liabilities 2012: $1,800Net Assets 2012: $679,9972012Assets 2013: $935,108Liabilities 2013: $1,800Net Assets 2013: $933,3082013Assets 2014: $891,197Liabilities 2014: $1,800Net Assets 2014: $889,3972014Assets 2015: $835,547Liabilities 2015: $1,800Net Assets 2015: $833,7472015Assets 2016: $750,872Liabilities 2016: $1,800Net Assets 2016: $749,0722016Assets 2017: $691,193Liabilities 2017: $1,800Net Assets 2017: $689,3932017Assets 2018: $760,784Liabilities 2018: $1,800Net Assets 2018: $758,9842018Assets 2019: $902,652Liabilities 2019: $1,800Net Assets 2019: $900,8522019Assets 2020: $1,074,247Liabilities 2020: $7,050Net Assets 2020: $1,067,1972020Assets 2021: $1,090,986Liabilities 2021: $1,800Net Assets 2021: $1,089,1862021Assets 2022: $1,120,186Liabilities 2022: $1,800Net Assets 2022: $1,118,3862022Assets 2023: $1,108,784Liabilities 2023: $1,800Net Assets 2023: $1,106,9842023Assets 2024: $1,034,448Liabilities 2024: $1,800Net Assets 2024: $1,032,6482024Assets 2025: $1,043,631Liabilities 2025: $1,800Net Assets 2025: $1,041,8312025

Highlighted filing

2012

Assets$681,797
Liabilities$1,800
Net Assets$679,997

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $81,9652011Expenses 2012: $106,4582012Expenses 2013: $83,9662013Revenue 2014: $84,087Expenses 2014: $127,998Net Income 2014: -$43,9112014Revenue 2015: $96,303Expenses 2015: $151,953Net Income 2015: -$55,6502015Revenue 2016: $77,676Expenses 2016: $175,644Net Income 2016: -$97,9682016Revenue 2017: $87,840Expenses 2017: $147,989Net Income 2017: -$60,1492017Revenue 2018: $88,551Expenses 2018: $83,598Net Income 2018: $4,9532018Revenue 2019: $250,699Expenses 2019: $108,723Net Income 2019: $141,9762019Revenue 2020: $263,196Expenses 2020: $96,853Net Income 2020: $166,3432020Revenue 2021: $153,994Expenses 2021: $131,013Net Income 2021: $22,9812021Revenue 2022: $159,262Expenses 2022: $129,171Net Income 2022: $30,0912022Revenue 2023: $190,775Expenses 2023: $202,626Net Income 2023: -$11,8512023Revenue 2024: $118,607Expenses 2024: $190,354Net Income 2024: -$71,7472024Revenue 2025: $122,842Expenses 2025: $110,151Net Income 2025: $12,6912025

Highlighted filing

2012

Revenue-
Expenses$106,458
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$91,467
Mission and Program Overview

Mission

To provide housing for individuals with disabilities

Filing and Contact Details

Filer

EIN
31-1283327
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide housing for individuals with disabilities
IRS990/AddressPrincipalOfficerUS/AddressLine1055879 New Castle Road
IRS990/AddressPrincipalOfficerUS/City0Jerusalem
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043718
IRS990/AllOtherContributions02999
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02999
IRS990/ContributionsGrantsPriorYear05764
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Housing for Individuals with Disabilities
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0103380
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices04150
IRS990/FeesForServicesOther/Total04150
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/NamePerson0George Ballog
IRS990/Form990PartVIISectionA/NamePerson1Wayne Clark
IRS990/Form990PartVIISectionA/NamePerson2Terry Hickman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts091467
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices08323
IRS990/Insurance/Total08323
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InvestmentIncomeCurrentYear02636
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear07401
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn02636
IRS990/InvestmentIncome/UnrelatedBusinessRevenue02636
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis0535232
IRS990/LandBuildingsEquipmentBasisNet/BOY0535232
IRS990/LandBuildingsEquipmentBasisNet/EOY0535232
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0To provide housing for individuals with disabilities
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0George Ballog
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0694142
IRS990/NetAssetsOrFundBalancesEOY0679997
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019221
IRS990/Occupancy/Total019221
IRS990/OfficeExpenses/ProgramServices0802
IRS990/OfficeExpenses/Total0802
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04360
IRS990/OtherAssetsTotal/EOY04360
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear079074
IRS990/OtherExpensesCurrentYear0103380
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Maintenance
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Misc Expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices04999
IRS990/OtherExpenses/ProgramServices123030
IRS990/OtherExpenses/ProgramServices224552
IRS990/OtherExpenses/ProgramServices32372
IRS990/OtherExpenses/Total04999
IRS990/OtherExpenses/Total123030
IRS990/OtherExpenses/Total224552
IRS990/OtherExpenses/Total32372
IRS990/OtherLiabilities/BOY01736
IRS990/OtherLiabilities/EOY01800
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherRevenueCurrentYear015482
IRS990/OtherRevenueMisc/BusinessCode0113310
IRS990/OtherRevenueMisc/BusinessCode1813910
IRS990/OtherRevenueMisc/Description0Logging
IRS990/OtherRevenueMisc/Description1Reimbursement
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome10
IRS990/OtherRevenueMisc/TotalRevenueColumn014369
IRS990/OtherRevenueMisc/TotalRevenueColumn11113
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue014369
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue11113
IRS990/OtherRevenuePriorYear07447
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03078
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total03078
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY070350
IRS990/ProgramServiceRevenue/Description0Rental Income
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear079794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome070350
IRS990/ProgramServiceRevenue/TotalRevenueColumn070350
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReconcilationOtherChanges0846
IRS990/ReconcilationRevenueExpenses0-14991
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue091467
IRS990/RevenuesLessExpensesCY0-14991
IRS990/RevenuesLessExpensesPriorYear018441
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear03078
IRS990/SalariesEtcPriorYear02891
IRS990/SavingsAndTempCashInvestments/BOY0156286
IRS990/SavingsAndTempCashInvestments/EOY0142205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03952
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033669
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years054432
IRS990ScheduleA/GrossInvestmentIncome509/Total077155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054436
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0382199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years054432
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total077155
IRS990ScheduleA/InvestmentIncomePercentage00.15649
IRS990ScheduleA/PriorYearSupportPercentage00.80721
IRS990ScheduleA/PriorYrInvestIncomePercentage00.19279
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84351
IRS990ScheduleA/PublicSupportTotal5090415868
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073349
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093005
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084435
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106691
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058388
IRS990ScheduleA/Total509/Total0415868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112820
IRS990ScheduleA/TotalSupportTotal/Total0493023
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0535232
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0535232
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation00
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount01800
IRS990ScheduleD/OtherLiabilities/Description0Security Deposit
IRS990ScheduleD/TotalOfAmounts01800
IRS990ScheduleD/TotalOfBookValueLandBuildings0535232
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0No committees
IRS990ScheduleO/GeneralExplanation/Explanation1Wayne Clark - Box 244 Beallsville, OH 43716 Terry Hickman - Box 134 Beallsville, OH 43716
IRS990ScheduleO/GeneralExplanation/Explanation2Officers review 990
IRS990ScheduleO/GeneralExplanation/Explanation3Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation4Rounding
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L08b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L09
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1046675 Main Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Jacobsburg
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043933
IRS990/TheBooksAreInCareOf/NamePerson0Carole Helms
IRS990/TheBooksAreInCareOf/TelephoneNumber07403594449
IRS990/TotalAssets/BOY0695878
IRS990/TotalAssetsBOY0695878
IRS990/TotalAssets/EOY0681797
IRS990/TotalAssetsEOY0681797
IRS990/TotalCompGT150K00
IRS990/TotalContributions02999
IRS990/TotalExpensesCurrentYear0106458
IRS990/TotalExpensesPriorYear081965
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03078
IRS990/TotalFunctionalExpenses/ProgramServices0103380
IRS990/TotalFunctionalExpenses/Total0106458
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI018118
IRS990/TotalLiabilities/BOY01736
IRS990/TotalLiabilitiesBOY01736
IRS990/TotalLiabilities/EOY01800
IRS990/TotalLiabilitiesEOY01800
IRS990/TotalLiabNetAssetsFundBalances/BOY0695878
IRS990/TotalLiabNetAssetsFundBalances/EOY0681797
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0694142
IRS990/TotalNetAssetsFundBalances/EOY0679997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12$0.11$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.12$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.26$0.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.25$0.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.10$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.08