Civic Intelligence

Trimble Township Post 9866

990EZ • Fiscal year 2013 • EIN 31-6085765

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

6 W Main Street45740

(740) 767-2142

Siviq Scores

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

Liabilities / Assets

91st percentile

0.32x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-6.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$63,276

Up $63,276 from 2012

Net Assets

Up

$42,793

Up $42,793 from 2012

Liabilities

$20,483

No earlier filing loaded for comparison.

Revenue

Up

$91,955

Up $6,330 (+7.4%) from 2012

Expenses

Up

$97,696

Up $33,245 (+52%) from 2012

Net Income

Down

-$5,741

Down $26,915 (-127%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$63,276
Liabilities$20,483
Net Assets$42,793

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$91,955
Expenses$97,696
Net Income-$5,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$163,817
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

SEE BELOW

Program Services

DescriptionGrantsExpenses
CANTEEN FOR MEMBERS ONLY PROFIT CONTRIBUTION TO COMMUNI PROJECTS SUCH AS FIRE DEPT AND PARKS AND REC SUPPORTS NEEDY VETERANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN K DRAKECommanderPT$0--
JERRY R BROWNSr Vice CoPT$0--
JOHNNIE D GRANTJr Vice CoPT$0--
GEORGE D CULLISONQuartermasPT$0--
CURTIS L JAGOAdjutantPT$0--
ROGER NOTTService OfPT$0--
Filing and Contact Details

Filer

EIN
31-6085765
Phone
7407672142

Signing Officer

Name
George Cullison
Title
Officer
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Joshua Lee Frost
Phone
7407532903
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

Other expenses are accounting, advertising, building maint, donations, dues, equipment, insurance, license, memberships, supplies, and uniforms.

990 EZ Part II Line 26

Total liabilities represents the mortgage balance

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE CULLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07407672142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt052247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5741
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063276
IRS990EZ/FundraisingGrossIncomeAmt047655
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058357
IRS990EZ/GrossReceiptsAmt0163817
IRS990EZ/GrossSalesOfInventoryAmt0110604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042793
IRS990EZ/OccupancyRentUtltsAndMaintAmt011278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN K DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY R BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNIE D GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE D CULLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS L JAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER NOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERVICE OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034861
IRS990EZ/OtherRevenueTotalAmt05400
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANTEEN FOR MEMBERS ONLY PROFIT CONTRIBUTION TO COMMUNI PROJECTS SUCH AS FIRE DEPT AND PARKS AND REC SUPPORTS NEEDY VETERANS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051557
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019615
IRS990EZ/SpecialEventsNetIncomeLossAmt028040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097696
IRS990EZ/TotalRevenueAmt091955
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE ACCOUNTING, ADVERTISING, BUILDING MAINT, DONATIONS, DUES, EQUIPMENT, INSURANCE, LICENSE, MEMBERSHIPS, SUPPLIES, AND UNIFORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL LIABILITIES REPRESENTS THE MORTGAGE BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CULLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIMBLE TOWNSHIP POST 9866
ReturnHeader/Filer/BusinessNameControlTxt0TRIM
ReturnHeader/Filer/EIN0316085765
ReturnHeader/Filer/PhoneNum07407672142
ReturnHeader/Filer/USAddress/AddressLine106 W MAIN STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311325645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C AND J TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10803 BURR OAK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NELSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045764
ReturnHeader/PreparerPersonGrp/PhoneNum07407532903
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA LEE FROST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-23T12:33:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings