Civic Intelligence

Trimble Township Post 9866

EIN 31-6085765 • 501(c)19 • Jacksonville, OH

Profile

Canteen for members only profit contribution to community projects such as fire dept and parks and rec supports needt veterans

6 W Main StreetJacksonville, OH 45740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

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

501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

329%

Faster revenue growth than 98% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$235,675

Up $132,931 (+129%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$235,675

Up $132,931 (+129%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$219,085

Up $168,014 (+329%) from 2021

Expenses

Up

$86,154

Up $16,921 (+24%) from 2021

Net Income

Up

$132,931

Up $151,093 (+832%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $44,017Net Assets 2011: $44,0172011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $63,276Liabilities 2013: $20,483Net Assets 2013: $42,7932013Assets 2014: $71,729Liabilities 2014: $18,161Net Assets 2014: $53,5682014Assets 2015: $98,331Liabilities 2015: $15,502Net Assets 2015: $82,8292015Assets 2016: $44,541Net Assets 2016: $44,5412016Assets 2017: $63,420Net Assets 2017: $63,4202017Assets 2018: $103,582Liabilities 2018: $0Net Assets 2018: $103,5822018Assets 2019: $119,160Liabilities 2019: $0Net Assets 2019: $119,1602019Assets 2020: $120,906Liabilities 2020: $0Net Assets 2020: $120,9062020Assets 2021: $102,744Liabilities 2021: $0Net Assets 2021: $102,7442021Assets 2022: $235,675Liabilities 2022: $0Net Assets 2022: $235,6752022

Highlighted filing

2022

Assets$235,675
Liabilities$0
Net Assets$235,675
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $94,387Expenses 2011: $80,718Net Income 2011: $13,6692011Revenue 2012: $85,625Expenses 2012: $64,451Net Income 2012: $21,1742012Revenue 2013: $91,955Expenses 2013: $97,696Net Income 2013: -$5,7412013Revenue 2014: $105,272Expenses 2014: $94,497Net Income 2014: $10,7752014Revenue 2015: $112,037Expenses 2015: $92,274Net Income 2015: $19,7632015Revenue 2016: $113,154Expenses 2016: $151,442Net Income 2016: -$38,2882016Revenue 2017: $100,141Expenses 2017: $81,262Net Income 2017: $18,8792017Revenue 2018: $115,662Expenses 2018: $82,422Net Income 2018: $33,2402018Revenue 2019: $92,311Expenses 2019: $76,733Net Income 2019: $15,5782019Revenue 2020: $84,359Expenses 2020: $82,613Net Income 2020: $1,7462020Revenue 2021: $51,071Expenses 2021: $69,233Net Income 2021: -$18,1622021Revenue 2022: $219,085Expenses 2022: $86,154Net Income 2022: $132,9312022

Highlighted filing

2022

Revenue$219,085
Expenses$86,154
Net Income$132,931
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,675
Liabilities
$0
Net assets
$235,675
Revenue
$219,085
Expenses
$86,154
Net income
$132,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.19$0.86$1.33
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.51$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.84$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.92$0.77$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.16$0.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.00$0.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.13$1.51$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.83$1.12$0.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$1.05$0.94$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$0.92$0.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.86$0.64$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.94$0.81$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,223,140
Mission and Program Overview

Mission

Canteen for members only profit contribution to community projects such as fire dept and parks and rec supports needt veterans

Canteen for members only profit contribution to community projects such as fire dept and parks and rec supports needy veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,744$235,675▲ $132,931
Cash and Non-Interest-Bearing Accounts$77,744$210,675▲ $132,931
Land, Buildings, and Equipment, Net$25,000$25,000→ $0
Total Assets$102,744$235,675▲ $132,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,744$235,675▲ $132,931
Total Liabilities and Net Assets / Fund Balance$102,744$235,675▲ $132,931
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
George CullisoOfficer
Jerry McdanielQtr Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$219,085
Change in Net Assets
$132,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,015
Other Expenses$32,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,015--$54,015
Occupancy$18,527--$18,527
Other Expenses$4,132--$4,132
Total Functional Expenses$86,154$0$0$86,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,117,701
Gaming Direct Expenses$1,946,894
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trimble Township Post 9866
EIN
31-6085765
Address
6 W MAIN STREET, JACKSONVILLE, OH 45740

Signing Officer

Name
George Cullison
Title
Officer
Phone
7405173749
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cullison
Voting Board Members
50
Independent Board Members
0
Employees
5

Preparer

Firm
C and J Tax Service
Address
803 BURR OAK BLVD, NELSONVILLE, OH 45764
Preparer
Steven M Bishop
Phone
7407532903
Supplemental Narrative

Additional Explanations

990 Part IX Line 24

“Other expenses are uniforms musc and employer ss and med”

Raw XML Appendix259 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
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GEORGE CULLISON
IRS990/BooksInCareOfDetail/PhoneNum07405173749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt077744
IRS990/CashNonInterestBearingGrp/EOYAmt0210675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt057161
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt032139
IRS990/CYOtherRevenueAmt0219085
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132931
IRS990/CYSalariesCompEmpBnftPaidAmt054015
IRS990/CYTotalExpensesAmt086154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219085
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0TO PROVIDE SERVICES TO VETERANS
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0QTR MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01946894
IRS990/GamingGrossIncomeAmt02117701
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02223140
IRS990/GrossSalesOfInventoryAmt0105439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025000
IRS990/LandBldgEquipCostOrOtherBssAmt025000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CANTEEN FOR MEMBERS ONLY PROFIT CONTRIBUTION TO COMMUNITY PROJECTS SUCH AS FIRE DEPT AND PARKS AND REC SUPPORTS NEEDT VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102744
IRS990/NetAssetsOrFundBalancesEOYAmt0235675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0170807
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0170807
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018527
IRS990/OccupancyGrp/TotalAmt018527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CINTAS
IRS990/OtherExpensesGrp/Desc1LEGAL AND PRO
IRS990/OtherExpensesGrp/Desc2MISC BILLS
IRS990/OtherExpensesGrp/Desc3PAYROLL TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02313
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt26967
IRS990/OtherExpensesGrp/ProgramServicesAmt34132
IRS990/OtherExpensesGrp/TotalAmt02313
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt26967
IRS990/OtherExpensesGrp/TotalAmt34132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054015
IRS990/OtherSalariesAndWagesGrp/TotalAmt054015
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt016175
IRS990/PYOtherRevenueAmt050973
IRS990/PYRevenuesLessExpensesAmt0-18162
IRS990/PYSalariesCompEmpBnftPaidAmt053058
IRS990/PYTotalExpensesAmt069233
IRS990/PYTotalRevenueAmt051071
IRS990/ReconcilationRevenueExpnssAmt0132931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01937967
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01937967
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01946894
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02087024
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt030677
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0170807
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02170
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08927
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART IX LINE 24
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0TRIM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045764
ReturnHeader/PreparerPersonGrp/PhoneNum07407532903
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:46:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULLISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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