Civic Intelligence

Lytle Trace Inc.

990 • Fiscal year 2018 • EIN 31-1709511

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
2085-A James E Sauls DriveBatavia, OH 45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,896,707

Down $52,706 (-2.7%) from 2017

Net Assets

Down

$1,857,075

Down $54,834 (-2.9%) from 2017

Liabilities

Up

$39,632

Up $2,128 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$232,232

Up $10,167 (+4.6%) from 2017

Expenses

Up

$287,066

Up $9,464 (+3.4%) from 2017

Net Income

Up

-$54,834

Up $703 (+1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,374,720Liabilities 2010: $44,136Net Assets 2010: $2,330,5842010Assets 2011: $2,316,979Liabilities 2011: $44,399Net Assets 2011: $2,272,5802011Assets 2012: $2,258,860Liabilities 2012: $44,447Net Assets 2012: $2,214,4132012Assets 2013: $2,194,630Liabilities 2013: $42,836Net Assets 2013: $2,151,7942013Assets 2014: $2,128,489Liabilities 2014: $38,649Net Assets 2014: $2,089,8402014Assets 2015: $2,066,447Liabilities 2015: $39,642Net Assets 2015: $2,026,8052015Assets 2016: $2,006,342Liabilities 2016: $38,896Net Assets 2016: $1,967,4462016Assets 2017: $1,949,413Liabilities 2017: $37,504Net Assets 2017: $1,911,9092017Assets 2018: $1,896,707Liabilities 2018: $39,632Net Assets 2018: $1,857,0752018Assets 2019: $1,836,211Liabilities 2019: $40,048Net Assets 2019: $1,796,1632019Assets 2020: $1,784,337Liabilities 2020: $43,269Net Assets 2020: $1,741,0682020Assets 2021: $1,735,748Liabilities 2021: $51,033Net Assets 2021: $1,684,7152021Assets 2024: $1,562,576Liabilities 2024: $45,465Net Assets 2024: $1,517,1112024

Highlighted filing

2018

Assets$1,896,707
Liabilities$39,632
Net Assets$1,857,075
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $256,1292010Expenses 2011: $256,9982011Expenses 2012: $267,7092012Revenue 2013: $216,542Expenses 2013: $279,165Net Income 2013: -$62,6232013Revenue 2014: $216,627Expenses 2014: $278,581Net Income 2014: -$61,9542014Revenue 2015: $220,753Expenses 2015: $283,788Net Income 2015: -$63,0352015Revenue 2016: $221,103Expenses 2016: $280,462Net Income 2016: -$59,3592016Revenue 2017: $222,065Expenses 2017: $277,602Net Income 2017: -$55,5372017Revenue 2018: $232,232Expenses 2018: $287,066Net Income 2018: -$54,8342018Revenue 2019: $231,439Expenses 2019: $292,351Net Income 2019: -$60,9122019Revenue 2020: $244,703Expenses 2020: $299,798Net Income 2020: -$55,0952020Revenue 2021: $238,295Expenses 2021: $294,648Net Income 2021: -$56,3532021Revenue 2024: $293,086Expenses 2024: $327,882Net Income 2024: -$34,7962024

Highlighted filing

2018

Revenue$232,232
Expenses$287,066
Net Income-$54,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$232,232
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

To provide affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,387$1,735,332▼ $68,055
Savings and Temporary Cash Investments$132,396$145,955▲ $13,559
Cash and Non-Interest-Bearing Accounts$7,650$9,440▲ $1,790
Prepaid Expenses and Deferred Charges$5,980$5,980→ $0
Total Assets$1,949,413$1,896,707▼ $52,706
Liabilities
Accounts Payable and Accrued Expenses$26,907$28,377▲ $1,470
Other Liabilities$10,597$11,255▲ $658
Total Liabilities$37,504$39,632▲ $2,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,517,300$2,517,300→ $0
Unrestricted Net Assets$-605,391$-660,225▼ $54,834
Total Net Assets Fund Balance$1,911,909$1,857,075▼ $54,834
Total Liabilities and Net Assets / Fund Balance$1,949,413$1,896,707▼ $52,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,690,039$1,032,171$2,722,210
Land$45,000-$45,000
Other Land Buildings$293$34,046$34,339
Equipment$0$8,048$8,048
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ed RustPresident
Mel LarsonVice President
Aaron MausTrustee
Bonnie BatchlerTrustee
John TheboutTrustee
Marilyn HodgesTrustee
Patti LouisoTrustee
Ron GramkeTrustee
Sandy GrahamTrustee
Tim RuddTrustee
Cindy GramkeEx-Officio
Greg CarsonEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,629
Investment Income
$56
Other Revenue
$3,547
Change in Net Assets
$-54,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$232,232
Total Revenue per Form 990
$232,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,538
Salaries, Compensation, and Employee Benefits$46,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,805--$71,805
Depreciation Depletion$68,055--$68,055
Other Salaries and Wages$18,395$23,862-$42,257
Fees for Services Other$40,303--$40,303
Office Expenses$15,435$6,246-$21,681
Fees for Services Management-$21,412-$21,412
Insurance$8,906--$8,906
Fees for Services Accounting-$7,821-$7,821
Payroll Taxes$3,603--$3,603
Other Employee Benefits$668--$668
Advertising-$555-$555
Total Functional Expenses$227,170$59,896$0$287,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,066
Total Expenses per Audited Statements$287,066
Total Expenses per Form 990$287,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, line 8B

“The governing body does not divide into smaller committees”

Form 990, Part VI, Section B, line 11B

“The tax return is prepared and given to the governing body for review. Once they have reviewed the return it is filed.”

Form 990, Part VI, Section C, line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lytle Trace Inc
EIN
31-1709511
Phone
5137241255
Address
2085-A James E Sauls Drive, Batavia, OH 45103

Signing Officer

Name
Cindy Gramke
Title
Executive Director
Phone
5137241255
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Gramke
Formed
2003
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
0

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 40,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,303.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 547 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/PYRevenuesLessExpensesAmt0-55537
IRS990/PYSalariesCompEmpBnftPaidAmt043572
IRS990/PYTotalExpensesAmt0277602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54834
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01095959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt01095959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213688
IRS990ScheduleA/Total509Grp/TotalAmt01095959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01690039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02722210
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01735332
IRS990ScheduleD/TotalExpensesPerForm990Amt0287066
IRS990ScheduleD/TotalLiabilityAmt011255
IRS990ScheduleD/TotalRevenuePerForm990Amt0232232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not divide into smaller committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is prepared and given to the governing body for review. Once they have reviewed the return it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Professional Fees: Program service expenses 40,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Steamboat Trails Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Garrison Place Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Summerside Woods
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4O'Bannon Terrace of Goshen Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Crossings of Amelia Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311637710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200603765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310832354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3261913033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311455575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5202017058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,707
Liabilities
$39,632
Net assets
$1,857,075
Revenue
$232,232
Expenses
$287,066
Net income
-$54,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.52$0.29$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.68$0.24$0.29$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.74$0.24$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$0.23$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.23$0.29$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.91$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.22$0.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.22$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.22$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.04$2.27$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.26