Civic Intelligence

Ohio Energy Project

990 • Fiscal year 2011 • EIN 31-1305046

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

200 East Wilson Bridge Rd43085
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$360,707

Down $56,687 (-14%) from 2010

Net Assets

Down

$247,767

Down $47,007 (-16%) from 2010

Liabilities

Down

$112,940

Down $9,680 (-7.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,070,942

Up $218,360 (+26%) from 2010

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$0-$500KAssets 2010: $417,394Liabilities 2010: $122,620Net Assets 2010: $294,7742010Assets 2011: $360,707Liabilities 2011: $112,940Net Assets 2011: $247,7672011Assets 2012: $271,521Liabilities 2012: $115,267Net Assets 2012: $156,2542012Assets 2013: $366,018Liabilities 2013: $478,660Net Assets 2013: -$112,6422013Assets 2014: $173,172Liabilities 2014: $167,308Net Assets 2014: $5,8642014Assets 2015: $340,274Liabilities 2015: $153,765Net Assets 2015: $186,5092015Assets 2016: $315,856Liabilities 2016: $88,001Net Assets 2016: $227,8552016Assets 2017: $508,103Liabilities 2017: $66,767Net Assets 2017: $441,3362017Assets 2018: $558,744Liabilities 2018: $68,856Net Assets 2018: $489,8882018Assets 2019: $730,331Liabilities 2019: $85,184Net Assets 2019: $645,1472019Assets 2020: $1,115,442Liabilities 2020: $77,783Net Assets 2020: $1,037,6592020Assets 2021: $1,254,005Liabilities 2021: $27,750Net Assets 2021: $1,226,2552021Assets 2022: $1,304,197Liabilities 2022: $214,099Net Assets 2022: $1,090,0982022Assets 2023: $1,120,673Liabilities 2023: $24,576Net Assets 2023: $1,096,0972023Assets 2024: $1,009,021Liabilities 2024: $17,262Net Assets 2024: $991,7592024

Highlighted filing

2011

Assets$360,707
Liabilities$112,940
Net Assets$247,767

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $852,5822010Expenses 2011: $1,070,9422011Expenses 2012: $1,842,6712012Expenses 2013: $1,891,2802013Revenue 2014: $2,022,802Expenses 2014: $1,919,736Net Income 2014: $103,0662014Revenue 2015: $2,168,634Expenses 2015: $1,996,264Net Income 2015: $172,3702015Revenue 2016: $1,974,698Expenses 2016: $1,950,994Net Income 2016: $23,7042016Revenue 2017: $2,161,439Expenses 2017: $1,963,276Net Income 2017: $198,1632017Revenue 2018: $1,991,639Expenses 2018: $1,955,885Net Income 2018: $35,7542018Revenue 2019: $2,009,366Expenses 2019: $1,866,905Net Income 2019: $142,4612019Revenue 2020: $2,321,011Expenses 2020: $1,941,297Net Income 2020: $379,7142020Revenue 2021: $1,876,899Expenses 2021: $1,701,101Net Income 2021: $175,7982021Revenue 2022: $1,002,094Expenses 2022: $1,156,249Net Income 2022: -$154,1552022Revenue 2023: $1,493,729Expenses 2023: $1,487,730Net Income 2023: $5,9992023Revenue 2024: $977,602Expenses 2024: $1,081,940Net Income 2024: -$104,3382024

Highlighted filing

2011

Revenue-
Expenses$1,070,942
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$1,023,935
Mission and Program Overview

Mission

To increase energy knowledge and leadership skills through energy education materials and leadership training workshops.

Filing and Contact Details

Filer

EIN
31-1305046
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020724
IRS990/AccountsPayableAccruedExpenses/EOY022442
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To increase energy knowledge and leadership skills through energy educations materials and leadership training workshops
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0954031
IRS990/AllOtherExpenses/Fundraising0696
IRS990/AllOtherExpenses/ManagementAndGeneral0711
IRS990/AllOtherExpenses/ProgramServices03017
IRS990/AllOtherExpenses/Total04424
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100560
IRS990/CashNonInterestBearing/EOY064683
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising022462
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022463
IRS990/CompCurrentOfficersDirectors/ProgramServices044925
IRS990/CompCurrentOfficersDirectors/Total089850
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0987031
IRS990/ContributionsGrantsPriorYear01091839
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01300
IRS990/DepreciationDepletion/ManagementAndGeneral01328
IRS990/DepreciationDepletion/ProgramServices010717
IRS990/DepreciationDepletion/Total013345
IRS990/DescribedIn501C30true
IRS990/Description0Organized and presented educational workshop seminars focusing on local and world energy issues.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0885145
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising03073
IRS990/FeesForServicesOther/ManagementAndGeneral03140
IRS990/FeesForServicesOther/ProgramServices013325
IRS990/FeesForServicesOther/Total019538
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek443.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.90
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Terry Ferguson
IRS990/Form990PartVIISectionA/NamePerson1Shauni Nix
IRS990/Form990PartVIISectionA/NamePerson2Robert Shinkle
IRS990/Form990PartVIISectionA/NamePerson3Jeff Gerken
IRS990/Form990PartVIISectionA/NamePerson4Deb Yerkes
IRS990/Form990PartVIISectionA/NamePerson5Dale Arnold
IRS990/Form990PartVIISectionA/NamePerson6Barry Schumann
IRS990/Form990PartVIISectionA/NamePerson7Andrew Boatright
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization122109
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization489850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants033000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01023935
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0327
IRS990/Interest/ManagementAndGeneral0334
IRS990/Interest/ProgramServices01419
IRS990/Interest/Total02080
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0114
IRS990/InvestmentIncome/ExclusionAmount0114
IRS990/InvestmentIncomePriorYear075
IRS990/InvestmentIncome/TotalRevenueColumn0114
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0119888
IRS990/LandBuildingsEquipmentBasis0154020
IRS990/LandBuildingsEquipmentBasisNet/BOY047477
IRS990/LandBuildingsEquipmentBasisNet/EOY034132
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To increase energy knowledge and leadership skills through energy educations materials and leadership training workshops
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0101084
IRS990/MortNotesPyblSecuredInvestProp/EOY074494
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0294774
IRS990/NetAssetsOrFundBalancesEOY0247767
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03248
IRS990/Occupancy/ManagementAndGeneral03318
IRS990/Occupancy/ProgramServices014080
IRS990/Occupancy/Total020646
IRS990/OfficeExpenses/Fundraising0770
IRS990/OfficeExpenses/ManagementAndGeneral0788
IRS990/OfficeExpenses/ProgramServices03340
IRS990/OfficeExpenses/Total04898
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising02901
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03220
IRS990/OtherEmployeeBenefits/ProgramServices011569
IRS990/OtherEmployeeBenefits/Total017690
IRS990/OtherExpensePriorYear0586612
IRS990/OtherExpensesCurrentYear0694208
IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1Program expenditures
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Educational Materials
IRS990/OtherExpenses/Description4Contract Labor
IRS990/OtherExpenses/Fundraising02128
IRS990/OtherExpenses/Fundraising1927
IRS990/OtherExpenses/Fundraising24650
IRS990/OtherExpenses/ManagementAndGeneral02174
IRS990/OtherExpenses/ManagementAndGeneral1947
IRS990/OtherExpenses/ProgramServices09227
IRS990/OtherExpenses/ProgramServices1454588
IRS990/OtherExpenses/ProgramServices24020
IRS990/OtherExpenses/ProgramServices330920
IRS990/OtherExpenses/ProgramServices438732
IRS990/OtherExpenses/Total013529
IRS990/OtherExpenses/Total1454588
IRS990/OtherExpenses/Total25894
IRS990/OtherExpenses/Total330920
IRS990/OtherExpenses/Total443382
IRS990/OtherLiabilities/BOY0812
IRS990/OtherLiabilities/EOY016004
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03260
IRS990/OtherRevenueMisc/Description0Educational Material
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03260
IRS990/OtherRevenueMisc/TotalRevenueColumn03260
IRS990/OtherRevenuePriorYear015551
IRS990/OtherSalariesAndWages/Fundraising031989
IRS990/OtherSalariesAndWages/ManagementAndGeneral037934
IRS990/OtherSalariesAndWages/ProgramServices0172616
IRS990/OtherSalariesAndWages/Total0242539
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04371
IRS990/PayrollTaxes/ManagementAndGeneral04851
IRS990/PayrollTaxes/ProgramServices017433
IRS990/PayrollTaxes/Total026655
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0258622
IRS990/PledgesAndGrantsReceivable/EOY0200393
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010735
IRS990/PrepaidExpensesDeferredCharges/EOY061499
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY033530
IRS990/ProgramServiceRevenue/Description0Program income
IRS990/ProgramServiceRevenuePriorYear09575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033530
IRS990/ProgramServiceRevenue/TotalRevenueColumn033530
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-47007
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue033530
IRS990/RevenuesLessExpensesCY0-47007
IRS990/RevenuesLessExpensesPriorYear0264458
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0376734
IRS990/SalariesEtcPriorYear0265970
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0987031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01091839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0534988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0545552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0369956
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03529366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0231
IRS990ScheduleA/GrossInvestmentIncome170/Total0316
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0114
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0472
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017395
IRS990ScheduleA/OtherIncome170/Total018081
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal17003529366
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0987031
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01091839
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0534988
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0545552
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0369956
IRS990ScheduleA/Total170/Total03529366
IRS990ScheduleA/TotalSupport03547763
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue034022
IRS990ScheduleD/Equipment/Depreciation078720
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0112742
IRS990ScheduleD/OtherLandBuildings/BookValue0110
IRS990ScheduleD/OtherLandBuildings/Depreciation041168
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis041278
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount116003
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1Credit Cards
IRS990ScheduleD/TotalOfAmounts016004
IRS990ScheduleD/TotalOfBookValueLandBuildings034132
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0When requested, financial statements are provided via e-mail, mail, etc.
IRS990ScheduleO/GeneralExplanation/Explanation1Draft of Form 990 is sent electronically to the board of trustees prior to finalizing the return.
IRS990ScheduleO/GeneralExplanation/Explanation2Two of the trustees work for the same employer, American Electric Power.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0425332
IRS990/TemporarilyRestrictedNetAssets/EOY0433891
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 E Wilson Bridge Rd 320
IRS990/TheBooksAreInCareOf/AddressUS/City0Worthington
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043085
IRS990/TheBooksAreInCareOf/NamePerson0Robert Shinkle
IRS990/TheBooksAreInCareOf/TelephoneNumber06147851717
IRS990/TotalAssets/BOY0417394
IRS990/TotalAssetsBOY0417394
IRS990/TotalAssets/EOY0360707
IRS990/TotalAssetsEOY0360707
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.98$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.49$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.00$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$1.88$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$2.32$1.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.65$2.01$1.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.99$1.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$2.16$1.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.97$1.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$2.17$2.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$2.02$1.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.48$0.11$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.16$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.29$0.85