Civic Intelligence

The Circuit

990 • Fiscal year 2014 • EIN 31-1511754

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileWWW.THECIRCUIT.NET
4555 Lake Forest Drive No 65045242

(513) 563-3524

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$56,512

Down $81,847 (-59%) from 2013

Net Assets

Down

$19,416

Down $32,953 (-63%) from 2013

Liabilities

Down

$37,096

Down $48,894 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

$203,449

No earlier filing loaded for comparison.

Expenses

Down

$235,902

Down $81,386 (-26%) from 2013

Net Income

-$32,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2012: $159,518Liabilities 2012: $74,790Net Assets 2012: $84,7282012Assets 2013: $138,359Liabilities 2013: $85,990Net Assets 2013: $52,3692013Assets 2014: $56,512Liabilities 2014: $37,096Net Assets 2014: $19,4162014Assets 2015: $66,700Liabilities 2015: $41,784Net Assets 2015: $24,9162015Assets 2017: $89,885Liabilities 2017: $38,091Net Assets 2017: $51,7942017Assets 2018: $97,003Liabilities 2018: $42,991Net Assets 2018: $54,0122018Assets 2019: $107,267Liabilities 2019: $40,106Net Assets 2019: $67,1612019Assets 2020: $159,714Liabilities 2020: $105,098Net Assets 2020: $54,6162020Assets 2021: $186,208Liabilities 2021: $132,569Net Assets 2021: $53,6392021Assets 2022: $300,719Liabilities 2022: $167,999Net Assets 2022: $132,7202022

Highlighted filing

2014

Assets$56,512
Liabilities$37,096
Net Assets$19,416
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $371,2132012Expenses 2013: $317,2882013Revenue 2014: $203,449Expenses 2014: $235,902Net Income 2014: -$32,4532014Revenue 2015: $115,622Expenses 2015: $110,122Net Income 2015: $5,5002015Revenue 2017: $130,918Expenses 2017: $138,892Net Income 2017: -$7,9742017Revenue 2018: $171,865Expenses 2018: $169,647Net Income 2018: $2,2182018Revenue 2019: $196,387Expenses 2019: $183,238Net Income 2019: $13,1492019Revenue 2020: $120,693Expenses 2020: $133,238Net Income 2020: -$12,5452020Revenue 2021: $95,189Expenses 2021: $96,166Net Income 2021: -$9772021Revenue 2022: $345,057Expenses 2022: $265,976Net Income 2022: $79,0812022

Highlighted filing

2014

Revenue$203,449
Expenses$235,902
Net Income-$32,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$203,449
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,040$0▼ $41,040
Cash and Non-Interest-Bearing Accounts$53,737$29,883▼ $23,854
Accounts Receivable$26,829$26,629▼ $200
Prepaid Expenses and Deferred Charges$16,753$0▼ $16,753
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$138,359$56,512▼ $81,847
Liabilities
Deferred Revenue$68,937$35,856▼ $33,081
Accounts Payable and Accrued Expenses$17,053$1,240▼ $15,813
Total Liabilities$85,990$37,096▼ $48,894
Net Assets / Fund Balance
Unrestricted Net Assets$52,369$19,416▼ $32,953
Total Net Assets Fund Balance$52,369$19,416▼ $32,953
Total Liabilities and Net Assets / Fund Balance$138,359$56,512▼ $81,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,332$26,332
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brian BerningPresident
Ajay SharmaTrustee
Al WallanderTrustee
Andy ParkTrustee
Brandon ShondelTrustee
Brice LucasTrustee
Damon RagusaTrustee
Dan DoerfleinTrustee
Doug DohertyTrustee
Gaurav MantroTrustee
Hersch PatelTrustee
James ZimmermanTrustee
John HutchinsonTrustee
John PerkinsTrustee
Mark RicheyTrustee
Mike VenerableTrustee
Nancy KoorsTrustee
Rahul BawaTrustee
Rick CumminsTrustee
Robert FranksTrustee
Samantha KoeppeTrustee
Scott JacobsTrustee
Sunnie SouthernTrustee
Tammy RiddleTrustee
Todd LevyTrustee
Vance VandrakeTrustee
David StoufferTrusteer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,724
Program Service Revenue
$152,646
Investment Income
$4
Other Revenue
$75
Change in Net Assets
$-32,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,323
Other Expenses$104,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,184--$108,184
Payroll Taxes$12,116--$12,116
Other Employee Benefits$11,023--$11,023
Advertising$8,674--$8,674
Fees for Services Accounting$8,382--$8,382
Office Expenses$2,818--$2,818
Travel$2,677--$2,677
Occupancy$2,596--$2,596
All Other Expenses$2,519--$2,519
Other Expenses$2,029--$2,029
Fees for Services Other$1,736--$1,736
Fees for Services Legal$100--$100
Total Functional Expenses$235,902$0$0$235,902
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian berning, the president, has a business relationship with samantha koeppe, as they are co-workers at ss&g, inc. Brian berning also has a business relationship with todd levy, as todd is a client of ss&g, inc.”

Form 990, Part VI, Section A, Line 3

“Brian berning is the new president of the circuit, replacing former president, jim cunningham.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the board of directors”

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

“The written conflict of interest policy is enforced by the board of trustees at the circuit”

Form 990, Part VI, Section B, Line 15A

“The circuit has a compensation committee which makes recommendations to the board of trustees for the president's compensation. The board reviews the committee's recommendations, as well as non-published sources, before voting on the proposed compensation”

Form 990, Part VI, Section C, Line 19

“Documents are made available on request”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the board of directors”

Filing and Contact Details

Filer

EIN
31-1511754
Phone
5135633524

Signing Officer

Name
Brian Berning
Title
President
Phone
5135633524
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Berning
Formed
1996
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
2
Volunteers
30

Preparer

Preparer
Brian Berning
Phone
5139841489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment to accounts payable -500.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01240
IRS990/AccountsReceivableGrp/BOYAmt026829
IRS990/AccountsReceivableGrp/EOYAmt026629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRADE ASSOCIATION
IRS990/AdvertisingGrp/ProgramServicesAmt08674
IRS990/AdvertisingGrp/TotalAmt08674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02519
IRS990/AllOtherExpensesGrp/TotalAmt02519
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE CIRCUIT
IRS990/BooksInCareOfDetail/PhoneNum05135633524
IRS990/BooksInCareOfDetail/USAddress/AddressLine104555 LAKE FOREST DRIVE SUITE 650
IRS990/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045242
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053737
IRS990/CashNonInterestBearingGrp/EOYAmt029883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0104579
IRS990/CYOtherRevenueAmt075
IRS990/CYProgramServiceRevenueAmt0152646
IRS990/CYRevenuesLessExpensesAmt0-32453
IRS990/CYSalariesCompEmpBnftPaidAmt0131323
IRS990/CYTotalExpensesAmt0235902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt068937
IRS990/DeferredRevenueGrp/EOYAmt035856
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE CIRCUIT IS A TRADE ASSOCIATION HELPING TO ENHANCE THE DEVELOPMENT OF TECHNOLOGY RELATED COMPANIES AND INSTITUTIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0235902
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08382
IRS990/FeesForServicesAccountingGrp/TotalAmt08382
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01736
IRS990/FeesForServicesOtherGrp/TotalAmt01736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BERNING
IRS990/Form990PartVIISectionAGrp/PersonNm1AJAY SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm2AL WALLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY PARK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON SHONDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRICE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAMON RAGUSA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN DOERFLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID STOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10GAURAV MANTRO
IRS990/Form990PartVIISectionAGrp/PersonNm11HERSCH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE VENERABLE
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY KOORS
IRS990/Form990PartVIISectionAGrp/PersonNm18RAHUL BAWA
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm21SAMANTHA KOEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm23SUNNIE SOUTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm24TAMMY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm26VANCE VANDRAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026332
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038224
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052369
IRS990/NetAssetsOrFundBalancesEOYAmt019416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02596
IRS990/OccupancyGrp/TotalAmt02596
IRS990/OfficeExpensesGrp/ProgramServicesAmt02818
IRS990/OfficeExpensesGrp/TotalAmt02818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherChangesInNetAssetsAmt0-500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011023
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052456
IRS990/OtherExpensesGrp/ProgramServicesAmt116753
IRS990/OtherExpensesGrp/ProgramServicesAmt23839
IRS990/OtherExpensesGrp/ProgramServicesAmt32029
IRS990/OtherExpensesGrp/TotalAmt052456
IRS990/OtherExpensesGrp/TotalAmt116753
IRS990/OtherExpensesGrp/TotalAmt23839
IRS990/OtherExpensesGrp/TotalAmt32029
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012116
IRS990/PayrollTaxesGrp/TotalAmt012116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN BERNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0C-CAP SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0122426
IRS990/PYOtherRevenueAmt044908
IRS990/PYProgramServiceRevenueAmt0215015
IRS990/PYRevenuesLessExpensesAmt0-32359
IRS990/PYSalariesCompEmpBnftPaidAmt0194862
IRS990/PYTotalExpensesAmt0317288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN BERNING, THE PRESIDENT, HAS A BUSINESS RELATIONSHIP WITH SAMANTHA KOEPPE, AS THEY ARE CO-WORKERS AT SS&G, INC. BRIAN BERNING ALSO HAS A BUSINESS RELATIONSHIP WITH TODD LEVY, AS TODD IS A CLIENT OF SS&G, INC.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,512
Liabilities
$37,096
Net assets
$19,416
Revenue
$203,449
Expenses
$235,902
Net income
-$32,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.68$1.33$3.45$2.66$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.33$0.54$0.95$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.05$0.55$1.21$1.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.40$0.67$1.96$1.83$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.43$0.54$1.72$1.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.38$0.52$1.31$1.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$1.16$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.37$0.19$2.03$2.36$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.86$0.52$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.75$0.85$3.71