Civic Intelligence

New Madison Community Volunteer Fire Department Incorporated

990 • Fiscal year 2016 • EIN 31-1373359

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
215 N Main StreetNew Madison, OH 45346

(513) 839-0336

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,050,514

Up $57,728 (+5.8%) from 2015

Net Assets

Up

$1,050,514

Up $57,728 (+5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$179,102

Down $1,572 (-0.9%) from 2015

Expenses

Up

$121,374

Up $43,639 (+56%) from 2015

Net Income

Down

$57,728

Down $45,211 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $992,786Liabilities 2015: $0Net Assets 2015: $992,7862015Assets 2016: $1,050,514Liabilities 2016: $0Net Assets 2016: $1,050,5142016Assets 2017: $1,155,090Liabilities 2017: $0Net Assets 2017: $1,155,0902017Assets 2018: $1,363,259Liabilities 2018: $0Net Assets 2018: $1,363,2592018Assets 2019: $2,681,884Liabilities 2019: $1,260,000Net Assets 2019: $1,421,8842019Assets 2020: $2,727,698Liabilities 2020: $1,226,625Net Assets 2020: $1,501,0732020Assets 2021: $2,699,463Liabilities 2021: $1,184,646Net Assets 2021: $1,514,8172021Assets 2022: $2,700,483Liabilities 2022: $1,140,943Net Assets 2022: $1,559,5402022Assets 2024: $2,590,540Liabilities 2024: $1,050,502Net Assets 2024: $1,540,0382024

Highlighted filing

2016

Assets$1,050,514
Liabilities$0
Net Assets$1,050,514
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0Revenue 2015: $180,674Expenses 2015: $77,735Net Income 2015: $102,9392015Revenue 2016: $179,102Expenses 2016: $121,374Net Income 2016: $57,7282016Revenue 2017: $256,226Expenses 2017: $151,650Net Income 2017: $104,5762017Revenue 2018: $354,934Expenses 2018: $146,765Net Income 2018: $208,1692018Revenue 2019: $308,352Expenses 2019: $249,727Net Income 2019: $58,6252019Revenue 2020: $361,955Expenses 2020: $282,766Net Income 2020: $79,1892020Revenue 2021: $296,155Expenses 2021: $282,411Net Income 2021: $13,7442021Revenue 2022: $345,320Expenses 2022: $300,597Net Income 2022: $44,7232022Revenue 2024: $336,171Expenses 2024: $335,886Net Income 2024: $2852024

Highlighted filing

2016

Revenue$179,102
Expenses$121,374
Net Income$57,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$179,102
Mission and Program Overview

Mission

To provide volunteer fire protection and encourage, engage in and promote fire education and prevention to the local and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$668,787$576,127▼ $92,660
Land, Buildings, and Equipment, Net$287,641$452,274▲ $164,633
Cash and Non-Interest-Bearing Accounts$36,358$22,113▼ $14,245
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$992,786$1,050,514▲ $57,728
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$992,786$1,050,514▲ $57,728
Total Net Assets Fund Balance$992,786$1,050,514▲ $57,728
Total Liabilities and Net Assets / Fund Balance$992,786$1,050,514▲ $57,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452,274$90,196$542,470
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy MikesellPresident
Duane CookVice President
Jerry HolsappleSecretary
Tim ShahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,687
Program Service Revenue
$142,711
Investment Income
$1,214
Other Revenue
$9,490
All Other Contributions
$25,687
Change in Net Assets
$57,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,666--$37,666
All Other Expenses$23,759$11,272-$35,031
Insurance-$11,671-$11,671
Other Expenses$8,097$7,092-$7,092
Total Functional Expenses$91,339$30,035$0$121,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by committee at next monthly meeting after filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
New Madison Community Volunteer
EIN
31-1373359
Phone
5138390336
Address
215 N MAIN STREET, NEW MADISON, OH 45346

Signing Officer

Name
Randy Mikesell
Title
President
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Mikesell
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Fry & Company CPAs
Address
300 West Main Street, Greenville, OH 45331
Preparer
Beverly S Delk
Phone
9375483106
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AIR PACKS: Column (A) - Total = $2044; Column (B) - Program Services = $2044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING FUND: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $372; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $1411; Column (B) - Program Services = $0; Column (C) - Management & General = $1411; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $3015; Column (B) - Program Services = $3015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE PREVENTION: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRST RESPONDER: Column (A) - Total = $396; Column (B) - Program Services = $396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $4144; Column (B) - Program Services = $4144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSE: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS: Column (A) - Total = $2057; Column (B) - Program Services = $0; Column (C) - Management & General = $2057; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3915; Column (B) - Program Services = $0; Column (C) - Management & General = $3915; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSED EXPENSES: Column (A) - Total = $1577; Column (B) - Program Services = $1577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3517; Column (B) - Program Services = $0; Column (C) - Management & General = $3517; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 421 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/SavingsAndTempCashInvstGrp/EOYAmt0576127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05553
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066990
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92540
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt0900246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125187
IRS990ScheduleA/Total509Grp/TotalAmt0900246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0972789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY COMMITTEE AT NEXT MONTHLY MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIR PACKS: Column (A) - Total = $2044; Column (B) - Program Services = $2044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING FUND: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE: Column (A) - Total = $1411; Column (B) - Program Services = $0; Column (C) - Management & General = $1411; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS: Column (A) - Total = $3015; Column (B) - Program Services = $3015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE PREVENTION: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRST RESPONDER: Column (A) - Total = $396; Column (B) - Program Services = $396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL: Column (A) - Total = $4144; Column (B) - Program Services = $4144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL EXPENSE: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS: Column (A) - Total = $2057; Column (B) - Program Services = $0; Column (C) - Management & General = $2057; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $3915; Column (B) - Program Services = $0; Column (C) - Management & General = $3915; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REIMBURSED EXPENSES: Column (A) - Total = $1577; Column (B) - Program Services = $1577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $3517; Column (B) - Program Services = $0; Column (C) - Management & General = $3517; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992786
IRS990/TotalAssetsEOYAmt01050514
IRS990/TotalAssetsGrp/BOYAmt0992786
IRS990/TotalAssetsGrp/EOYAmt01050514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050514
IRS990/TotalProgramServiceExpensesAmt091339
IRS990/TotalProgramServiceRevenueAmt0142711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050514
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0992786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01050514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02091 STATE ROUTE 121
IRS990/USAddress/CityNm0NEW MADISON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045346
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MIKESELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,050,514
Liabilities
$0
Net assets
$1,050,514
Revenue
$179,102
Expenses
$121,374
Net income
$57,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.05$1.54$0.34$0.34$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.14$1.56$0.35$0.30$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.18$1.51$0.30$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.23$1.50$0.36$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.26$1.42$0.31$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.35$0.15$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.26$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.18$0.08$0.10