Civic Intelligence

On Goal Ltd.

990 • Fiscal year 2017 • EIN 31-1679867

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization Profilewww.ongoal.org
5874 Montclair BlvdMilford, OH 45150

(513) 561-4625

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$185,378

Up $40,068 (+28%) from 2016

Net Assets

Up

$177,788

Up $34,528 (+24%) from 2016

Liabilities

Up

$7,590

Up $5,540 (+270%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$394,139

Up $40,007 (+11%) from 2016

Expenses

Up

$359,611

Up $46,988 (+15%) from 2016

Net Income

Down

$34,528

Down $6,981 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $42,471Liabilities 2010: $307Net Assets 2010: $42,1642010Assets 2011: $49,260Liabilities 2011: $225Net Assets 2011: $49,0352011Assets 2012: $73,073Liabilities 2012: $21,257Net Assets 2012: $51,8162012Assets 2013: $75,369Liabilities 2013: $16,617Net Assets 2013: $58,7522013Assets 2014: $112,575Liabilities 2014: $12,057Net Assets 2014: $100,5182014Assets 2015: $108,915Liabilities 2015: $7,164Net Assets 2015: $101,7512015Assets 2016: $145,310Liabilities 2016: $2,050Net Assets 2016: $143,2602016Assets 2017: $185,378Liabilities 2017: $7,590Net Assets 2017: $177,7882017Assets 2018: $224,345Liabilities 2018: $5,257Net Assets 2018: $219,0882018Assets 2019: $829,582Liabilities 2019: $536,621Net Assets 2019: $292,9612019Assets 2020: $849,755Liabilities 2020: $552,615Net Assets 2020: $297,1402020Assets 2021: $957,790Liabilities 2021: $510,777Net Assets 2021: $447,0132021Assets 2022: $984,868Liabilities 2022: $352,608Net Assets 2022: $632,2602022Assets 2023: $1,010,400Liabilities 2023: $335,767Net Assets 2023: $674,6332023Assets 2024: $1,656,536Liabilities 2024: $894,360Net Assets 2024: $762,1762024

Highlighted filing

2017

Assets$185,378
Liabilities$7,590
Net Assets$177,788
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $308,7862010Expenses 2011: $242,2882011Expenses 2012: $201,7672012Revenue 2013: $233,243Expenses 2013: $226,307Net Income 2013: $6,9362013Revenue 2014: $315,163Expenses 2014: $273,397Net Income 2014: $41,7662014Revenue 2015: $339,953Expenses 2015: $338,720Net Income 2015: $1,2332015Revenue 2016: $354,132Expenses 2016: $312,623Net Income 2016: $41,5092016Revenue 2017: $394,139Expenses 2017: $359,611Net Income 2017: $34,5282017Revenue 2018: $414,457Expenses 2018: $373,157Net Income 2018: $41,3002018Revenue 2019: $522,072Expenses 2019: $448,199Net Income 2019: $73,8732019Revenue 2020: $430,810Expenses 2020: $426,631Net Income 2020: $4,1792020Revenue 2021: $607,386Expenses 2021: $457,513Net Income 2021: $149,8732021Revenue 2022: $703,443Expenses 2022: $518,196Net Income 2022: $185,2472022Revenue 2023: $601,212Expenses 2023: $558,839Net Income 2023: $42,3732023Revenue 2024: $699,972Expenses 2024: $612,429Net Income 2024: $87,5432024

Highlighted filing

2017

Revenue$394,139
Expenses$359,611
Net Income$34,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$412,437
Mission and Program Overview

Mission

CHILDREN'S MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,267$125,402▲ $34,135
Land, Buildings, and Equipment, Net$34,317$33,747▼ $570
Inventories for Sale or Use$8,774$13,974▲ $5,200
Savings and Temporary Cash Investments$10,552$10,555▲ $3
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,310$185,378▲ $40,068
Other Assets Total$400$1,700▲ $1,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,638$7,136▲ $5,498
Accounts Payable and Accrued Expenses$412$454▲ $42
Total Liabilities$2,050$7,590▲ $5,540
Net Assets / Fund Balance
Unrestricted Net Assets$143,260$177,788▲ $34,528
Total Net Assets Fund Balance$143,260$177,788▲ $34,528
Total Liabilities and Net Assets / Fund Balance$145,310$185,378▲ $40,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,549$11,996$33,545
Other Land Buildings$3,084$8,831$11,915
Buildings$9,114$2,486$11,600
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas a FiteDirectorFT$54,000$54,000
Revenue and Support

Revenue Composition

Contributions and Grants
$69,727
Program Service Revenue
$313,509
Investment Income
$3
Other Revenue
$10,900
All Other Contributions
$69,727
Change in Net Assets
$34,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,036
Salaries, Compensation, and Employee Benefits$150,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,400$7,719-$72,119
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Payroll Taxes$13,798$892-$14,690
Other Employee Benefits$9,766--$9,766
Depreciation Depletion-$8,724-$8,724
Insurance-$6,308-$6,308
All Other Expenses$2,388$3,801-$6,189
Other Expenses$4,423$6,998-$4,423
Office Expenses-$2,442-$2,442
Occupancy-$1,695-$1,695
Travel-$1,284-$1,284
Conferences and Meetings-$513-$513
Interest-$23-$23
Total Functional Expenses$319,212$40,399$0$359,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,764
Fundraising Direct Expenses$11,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Fundraiser$11,929$11,929$7,912$4,017
Flower Fundraiser$7,965$7,965$4,052$3,913
Total Events$19,894$19,894$11,964$7,930
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
On Goal Ltd
EIN
31-1679867
Phone
5135614625
Address
5874 MONTCLAIR BLVD, MILFORD, OH 45150

Signing Officer

Name
Thomas a Fite
Title
Director
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Fite
Formed
1999
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
0
Employees
6
Volunteers
200

Preparer

Firm
Plattenburg & Associates Inc
Address
8260 Northcreek Dr Ste 330, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0454
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN'S MINISTRY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt069727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02388
IRS990/AllOtherExpensesGrp/TotalAmt06189
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERRI RILLO
IRS990/BooksInCareOfDetail/PhoneNum05135614625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05874 MONTCLAIR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091267
IRS990/CashNonInterestBearingGrp/EOYAmt0125402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0513
IRS990/ConferencesMeetingsGrp/TotalAmt0513
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06334
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0209036
IRS990/CYOtherRevenueAmt010900
IRS990/CYProgramServiceRevenueAmt0313509
IRS990/CYRevenuesLessExpensesAmt034528
IRS990/CYSalariesCompEmpBnftPaidAmt0150575
IRS990/CYTotalExpensesAmt0359611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394139
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08724
IRS990/DepreciationDepletionGrp/TotalAmt08724
IRS990/Desc0ORGANIZED, PROMOTED, AND DIRECTED 10 CHURCH SPONSORED SOCCER CAMPS AND CLINICS MINISTERING TO APPROXIMATELY 1,200 CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0319212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS A FITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011964
IRS990/FundraisingGrossIncomeAmt021764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412437
IRS990/GrossSalesOfInventoryAmt04515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06308
IRS990/InsuranceGrp/TotalAmt06308
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013974
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033747
IRS990/LandBldgEquipCostOrOtherBssAmt057060
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHILDREN'S MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07136
IRS990/NetAssetsOrFundBalancesBOYAmt0143260
IRS990/NetAssetsOrFundBalancesEOYAmt0177788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1819
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01695
IRS990/OccupancyGrp/TotalAmt01695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OfficeExpensesGrp/TotalAmt02442
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09766
IRS990/OtherExpensesGrp/Desc0CAMP/CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06998
IRS990/OtherExpensesGrp/ProgramServicesAmt0144287
IRS990/OtherExpensesGrp/ProgramServicesAmt126150
IRS990/OtherExpensesGrp/ProgramServicesAmt24423
IRS990/OtherExpensesGrp/TotalAmt0144287
IRS990/OtherExpensesGrp/TotalAmt126150
IRS990/OtherExpensesGrp/TotalAmt26998
IRS990/OtherExpensesGrp/TotalAmt34423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OHIO BWC REFUND
IRS990/OtherRevenueMiscGrp/Desc1Tent Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt02919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064400
IRS990/OtherSalariesAndWagesGrp/TotalAmt072119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0892
IRS990/PayrollTaxesGrp/ProgramServicesAmt013798
IRS990/PayrollTaxesGrp/TotalAmt014690
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS A FITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176461
IRS990/PYOtherRevenueAmt018751
IRS990/PYProgramServiceRevenueAmt0274292
IRS990/PYRevenuesLessExpensesAmt041509
IRS990/PYSalariesCompEmpBnftPaidAmt0136162
IRS990/PYTotalExpensesAmt0312623
IRS990/PYTotalRevenueAmt0354132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034528
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313509
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01298857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034941
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96670
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt01657280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235541
IRS990ScheduleA/Total509Grp/TotalAmt01679360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01714330
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/EquipmentGrp/BookValueAmt021549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033747
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04052
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145310
IRS990/TotalAssetsEOYAmt0185378
IRS990/TotalAssetsGrp/BOYAmt0145310
IRS990/TotalAssetsGrp/EOYAmt0185378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069727
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02050
IRS990/TotalLiabilitiesEOYAmt07590
IRS990/TotalLiabilitiesGrp/BOYAmt02050
IRS990/TotalLiabilitiesGrp/EOYAmt07590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177788
IRS990/TotalProgramServiceExpensesAmt0319212
IRS990/TotalProgramServiceRevenueAmt0313509
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394139
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185378
IRS990/TravelGrp/ManagementAndGeneralAmt01284
IRS990/TravelGrp/TotalAmt01284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03668 MERWIN TEN MILE ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,378
Liabilities
$7,590
Net assets
$177,788
Revenue
$394,139
Expenses
$359,611
Net income
$34,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.89$0.76$0.70$0.61$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.34$0.67$0.60$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.35$0.63$0.70$0.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.51$0.45$0.61$0.46$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.55$0.30$0.43$0.43$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.54$0.29$0.52$0.45$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.39$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.35$0.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.32$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.31