Civic Intelligence

Trimble Township Post 9866

990EZ • Fiscal year 2015 • EIN 31-6085765

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization Profile
6 W Main StreetJacksonville, OH 45740

(740) 767-2142

Siviq Scores

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

Liabilities / Assets

86th percentile

0.16x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$98,331

Up $26,602 (+37%) from 2014

Net Assets

Up

$82,829

Up $29,261 (+55%) from 2014

Liabilities

Down

$15,502

Down $2,659 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$112,037

Up $6,765 (+6.4%) from 2014

Expenses

Down

$92,274

Down $2,223 (-2.4%) from 2014

Net Income

Up

$19,763

Up $8,988 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$98,331
Liabilities$15,502
Net Assets$82,829
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$112,037
Expenses$92,274
Net Income$19,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$195,701
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
Top Officer Pay87th percentile

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

Filer Name
Trimble Township Post 9866
EIN
31-6085765
Phone
7407672142
Address
6 W MAIN STREET, JACKSONVILLE, OH 45740

Signing Officer

Name
George Cullison
Title
Officer
Signed
2016-07-01
Discuss with paid preparer
Yes

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 EZ Part I Line 8

“Other income is rental income”

990 EZ Part II Line 26

“Other expenses are sales tax, cintas, misc, employer ss and med, mortgage interest, rental water, rental sewer, rental gas, rental electric and rental depreciation”

990 EZ Part II Line 26

“Total liabilities represents the mortgage balance”

Raw XML Appendix109 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/AddressLine1Txt06 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt049089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019763
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098331
IRS990EZ/FundraisingGrossIncomeAmt081182
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060030
IRS990EZ/GrossReceiptsAmt0195701
IRS990EZ/GrossSalesOfInventoryAmt0109119
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082829
IRS990EZ/OccupancyRentUtltsAndMaintAmt011251
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/OtherExpensesTotalAmt028807
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/SalariesOtherCompEmplBnftAmt052216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034575
IRS990EZ/SpecialEventsNetIncomeLossAmt046607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092274
IRS990EZ/TotalRevenueAmt0112037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME IS RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES ARE SALES TAX, CINTAS, MISC, EMPLOYER SS AND MED, MORTGAGE INTEREST, RENTAL WATER, RENTAL SEWER, RENTAL GAS, RENTAL ELECTRIC AND RENTAL DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIABILITIES REPRESENTS THE MORTGAGE BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CULLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIMBLE TOWNSHIP POST 9866
ReturnHeader/Filer/BusinessNameControlTxt0TRIM
ReturnHeader/Filer/EIN0316085765
ReturnHeader/Filer/PhoneNum07407672142
ReturnHeader/Filer/USAddress/AddressLine1Txt06 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311325645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND J TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 BURR OAK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NELSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045764
ReturnHeader/PreparerPersonGrp/PhoneNum07407532903
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T11:28:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,331
Liabilities
$15,502
Net assets
$82,829
Revenue
$112,037
Expenses
$92,274
Net income
$19,763
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