Civic Intelligence

Trimble Township Post 9866

990EZ • Fiscal year 2016 • EIN 31-6085765

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,541

Down $53,790 (-55%) from 2015

Net Assets

Down

$44,541

Down $38,288 (-46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,154

Up $1,117 (+1.0%) from 2015

Expenses

Up

$151,442

Up $59,168 (+64%) from 2015

Net Income

Down

-$38,288

Down $58,051 (-294%) from 2015

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

2016

Assets$44,541
Liabilities-
Net Assets$44,541

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

2016

Revenue$113,154
Expenses$151,442
Net Income-$38,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$199,911
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

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
2017-05-11
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

Raw XML Appendix110 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/BOYAmt073331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt041916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38288
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044541
IRS990EZ/FundraisingGrossIncomeAmt097083
IRS990EZ/GrossProfitLossSlsOfInvntryAmt056712
IRS990EZ/GrossReceiptsAmt0199911
IRS990EZ/GrossSalesOfInventoryAmt098628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044541
IRS990EZ/OccupancyRentUtltsAndMaintAmt016290
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/OtherExpensesTotalAmt082596
IRS990EZ/OtherRevenueTotalAmt04200
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/SalariesOtherCompEmplBnftAmt052556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt044841
IRS990EZ/SpecialEventsNetIncomeLossAmt052242
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151442
IRS990EZ/TotalRevenueAmt0113154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME IS RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES ARE SALES TAX, CINTAS, MISC, EMPLOYER SS AND MED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CULLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01EEC35D0C8DD3A3EAC85F3B959BE9CF15AEE9F63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0932BE0245DBE59679017737722279D77C05C9DB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03111322017131g022606
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.201.13.194
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/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T12:32:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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