Civic Intelligence

Akron Ashtabula Cleve Baptist Assn Camp Koinonia

990 • Fiscal year 2017 • EIN 34-0711367

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
6810 Cork Cold Springs RoadGeneva, OH 44041

(440) 466-1278

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,463

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,170,614

Down $13,597 (-1.1%) from 2016

Net Assets

Down

$1,168,365

Down $4,854 (-0.4%) from 2016

Liabilities

Down

$2,249

Down $8,743 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Down

$324,382

Down $141,594 (-30%) from 2016

Expenses

Up

$365,011

Up $21,036 (+6.1%) from 2016

Net Income

Down

-$40,629

Down $162,630 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,218,755Liabilities 2011: $17,838Net Assets 2011: $1,200,9172011Assets 2013: $1,396,946Liabilities 2013: $15,270Net Assets 2013: $1,381,6762013Assets 2014: $1,078,046Liabilities 2014: $15,836Net Assets 2014: $1,062,2102014Assets 2015: $1,078,046Liabilities 2015: $15,836Net Assets 2015: $1,062,2102015Assets 2016: $1,184,211Liabilities 2016: $10,992Net Assets 2016: $1,173,2192016Assets 2017: $1,170,614Liabilities 2017: $2,249Net Assets 2017: $1,168,3652017Assets 2018: $1,177,388Liabilities 2018: $2,272Net Assets 2018: $1,175,1162018Assets 2019: $1,141,212Liabilities 2019: $2,757Net Assets 2019: $1,138,4552019Assets 2020: $1,094,563Liabilities 2020: $0Net Assets 2020: $1,094,5632020Assets 2021: $1,198,287Liabilities 2021: $0Net Assets 2021: $1,198,2872021Assets 2022: $1,164,247Liabilities 2022: $771Net Assets 2022: $1,163,4762022Assets 2023: $1,159,665Liabilities 2023: $2,728Net Assets 2023: $1,156,9372023

Highlighted filing

2017

Assets$1,170,614
Liabilities$2,249
Net Assets$1,168,365
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $268,7512011Revenue 2013: $456,671Expenses 2013: $369,767Net Income 2013: $86,9042013Revenue 2014: $326,711Expenses 2014: $378,285Net Income 2014: -$51,5742014Revenue 2015: $378,285Expenses 2015: $378,285Net Income 2015: $02015Revenue 2016: $465,976Expenses 2016: $343,975Net Income 2016: $122,0012016Revenue 2017: $324,382Expenses 2017: $365,011Net Income 2017: -$40,6292017Revenue 2018: $362,876Expenses 2018: $356,125Net Income 2018: $6,7512018Revenue 2019: $355,116Expenses 2019: $391,777Net Income 2019: -$36,6612019Revenue 2020: $297,707Expenses 2020: $341,599Net Income 2020: -$43,8922020Revenue 2021: $492,484Expenses 2021: $388,760Net Income 2021: $103,7242021Revenue 2022: $441,626Expenses 2022: $450,195Net Income 2022: -$8,5692022Revenue 2023: $499,616Expenses 2023: $448,608Net Income 2023: $51,0082023

Highlighted filing

2017

Revenue$324,382
Expenses$365,011
Net Income-$40,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$326,711
Mission and Program Overview

Mission

Provide a safe, friendly place for the spiritual, physical and mental development of youth and adults

Provide a safe, friendly place for the spiritual, physical and mental development of youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,173,219$1,168,365▼ $4,854
Land, Buildings, and Equipment, Net$914,922$915,213▲ $291
Investments in Publicly Traded Securities$48,147$79,931▲ $31,784
Cash and Non-Interest-Bearing Accounts$109,211$72,535▼ $36,676
Accounts Receivable$10,431$1,435▼ $8,996
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,184,211$1,170,614▼ $13,597
Other Assets Total$101,500$101,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,992--
Other Liabilities-$2,249-
Total Liabilities$10,992$2,249▼ $8,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,173,219$1,168,365▼ $4,854
Total Liabilities and Net Assets / Fund Balance$1,184,211$1,170,614▼ $13,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,138-$527,138
Land$258,700-$258,700
Equipment$129,375-$129,375
Other Assets Org$101,500--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BrookesExecutive DirectorFT$40,463$40,463

Board Members and Trustees

NameTitle
Lee JarvisPresident
Michael ZineVice President
Alicia MaloneMember at Large
Candace BauerMember at Large
Debbie YacklinMember at Large
Greg HouselMember at Large
Keith KneremMember at Large
Michael FarleyMember at Large
Michael KatzMember at Large
Miguel BookerMember at Large
Royce GregoryMember at Large
Elaine JarvisSecretary
Jeff GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,476
Program Service Revenue
$213,434
Investment Income
$0
Other Revenue
$14,472
All Other Contributions
$96,476
Change in Net Assets
$-40,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,546
Salaries, Compensation, and Employee Benefits$173,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$84,803$9,422-$94,225
Occupancy$51,467$5,718-$57,185
Current Officers, Directors, Trustees, and Key Employees$36,417$4,046-$40,463
All Other Expenses$20,440$1,279-$21,719
Other Employee Benefits$18,035$2,004-$20,039
Insurance$10,883$1,209-$12,092
Payroll Taxes$9,274$1,030-$10,304
Pension Plan Contributions$7,591$843-$8,434
Other Expenses$6,521$725-$7,246
Office Expenses$4,872$541-$5,413
Travel$2,635$293-$2,928
Advertising$1,319$146-$1,465
Fees for Services Accounting$793$88-$881
Total Functional Expenses$332,387$32,624$0$365,011
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,048
Sales Tax$201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Board of trustees review the 990 during a normal meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Akron Ashtabula Cleveland Baptist Assoc
EIN
34-0711367
Phone
4404661278
Address
6810 Cork Cold Springs Road, Geneva, OH 44041

Signing Officer

Name
Randy Brookes
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
20

Preparer

Firm
Demshar Eaton Cpainc
Address
1515 E 46TH ST, ASHTABULA, OH 44004
Preparer
John H Eaton Jr CPA
Phone
4409926622
Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010992
IRS990/AccountsReceivableGrp/BOYAmt010431
IRS990/AccountsReceivableGrp/EOYAmt01435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE, FRIENDLY PLACE FOR THE SPIRITUAL, PHYSICAL AND MENTAL DEVELOPMENT OF YOUTH AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0146
IRS990/AdvertisingGrp/ProgramServicesAmt01319
IRS990/AdvertisingGrp/TotalAmt01465
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt096476
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020440
IRS990/AllOtherExpensesGrp/TotalAmt021719
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Randy Brookes
IRS990/BooksInCareOfDetail/PhoneNum04404661278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06810 Cork Cold Springs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109211
IRS990/CashNonInterestBearingGrp/EOYAmt072535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04046
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040463
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt09422
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt084803
IRS990/CompDisqualPersonsGrp/TotalAmt094225
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02329
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191546
IRS990/CYOtherRevenueAmt014472
IRS990/CYProgramServiceRevenueAmt0213434
IRS990/CYRevenuesLessExpensesAmt0-40629
IRS990/CYSalariesCompEmpBnftPaidAmt0173465
IRS990/CYTotalExpensesAmt0365011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324382
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE A SAFE, FRIENDLY PLACE FOR THE SPIRITUAL, PHYSICAL AND MENTAL DEVELOPMENT OF YOUTH AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0332387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0793
IRS990/FeesForServicesAccountingGrp/TotalAmt0881
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Yacklin
IRS990/Form990PartVIISectionAGrp/PersonNm1Alicia Malone
IRS990/Form990PartVIISectionAGrp/PersonNm2Royce Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm3Candace Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Katz
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Farley
IRS990/Form990PartVIISectionAGrp/PersonNm6Miguel Booker
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Housel
IRS990/Form990PartVIISectionAGrp/PersonNm8Keith Knerem
IRS990/Form990PartVIISectionAGrp/PersonNm9Lee Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm10Elaine Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Zine
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm13Randy Brookes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1340463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326711
IRS990/GrossSalesOfInventoryAmt04575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01209
IRS990/InsuranceGrp/ProgramServicesAmt010883
IRS990/InsuranceGrp/TotalAmt012092
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079931
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915213
IRS990/LandBldgEquipCostOrOtherBssAmt0915213
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A SAFE, FRIENDLY PLACE FOR THE SPIRITUAL, PHYSICAL AND MENTAL DEVELOPMENT OF YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01173219
IRS990/NetAssetsOrFundBalancesEOYAmt01168365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05718
IRS990/OccupancyGrp/ProgramServicesAmt051467
IRS990/OccupancyGrp/TotalAmt057185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/ProgramServicesAmt04872
IRS990/OfficeExpensesGrp/TotalAmt05413
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0101500
IRS990/OtherAssetsTotalGrp/EOYAmt0101500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020039
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2Subcontractor
IRS990/OtherExpensesGrp/Desc3Workers' Compensation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2725
IRS990/OtherExpensesGrp/ProgramServicesAmt037527
IRS990/OtherExpensesGrp/ProgramServicesAmt129815
IRS990/OtherExpensesGrp/ProgramServicesAmt29995
IRS990/OtherExpensesGrp/ProgramServicesAmt36521
IRS990/OtherExpensesGrp/TotalAmt041697
IRS990/OtherExpensesGrp/TotalAmt129815
IRS990/OtherExpensesGrp/TotalAmt211105
IRS990/OtherExpensesGrp/TotalAmt37246
IRS990/OtherLiabilitiesGrp/EOYAmt02249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BWC Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012226
IRS990/OtherRevenueTotalAmt012226
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01030
IRS990/PayrollTaxesGrp/ProgramServicesAmt09274
IRS990/PayrollTaxesGrp/TotalAmt010304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07591
IRS990/PensionPlanContributionsGrp/TotalAmt08434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt035775
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168912
IRS990/PYOtherRevenueAmt0325
IRS990/PYProgramServiceRevenueAmt0312091
IRS990/PYRevenuesLessExpensesAmt0122001
IRS990/PYSalariesCompEmpBnftPaidAmt0175063
IRS990/PYTotalExpensesAmt0343975
IRS990/PYTotalRevenueAmt0465976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326711
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01173219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01168365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05439
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0752396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201352
IRS990ScheduleA/Total509Grp/TotalAmt0752396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,614
Liabilities
$2,249
Net assets
$1,168,365
Revenue
$324,382
Expenses
$365,011
Net income
-$40,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.50$0.45$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.44$0.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.49$0.39$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.30$0.34$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.36$0.39$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.36$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.32$0.37$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.47$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.33$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.46$0.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$0.27