Civic Intelligence

Community Action Council of Portage County Inc

990 • Fiscal year 2016 • EIN 34-0967324

Feb 01, 2015 to Jan 31, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.CACPORTAGE.NET

View Organization Page

PO Box 917Ravenna, OH 44266

(330) 297-1456

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,892

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,032,689

Up $14,110 (+1.4%) from 2015

Net Assets

Up

$344,706

Up $43,088 (+14%) from 2015

Liabilities

Down

$687,983

Down $28,978 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$3,194,520

Up $10,359 (+0.3%) from 2015

Expenses

Down

$3,151,432

Down $9,888 (-0.3%) from 2015

Net Income

Up

$43,088

Up $20,247 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $910,372Liabilities 2010: $541,785Net Assets 2010: $368,5872010Assets 2011: $1,021,839Liabilities 2011: $586,641Net Assets 2011: $435,1982011Assets 2012: $970,213Liabilities 2012: $578,069Net Assets 2012: $392,1442012Assets 2013: $900,068Liabilities 2013: $548,340Net Assets 2013: $351,7282013Assets 2014: $764,017Liabilities 2014: $485,240Net Assets 2014: $278,7772014Assets 2015: $1,018,579Liabilities 2015: $716,961Net Assets 2015: $301,6182015Assets 2016: $1,032,689Liabilities 2016: $687,983Net Assets 2016: $344,7062016Assets 2017: $1,347,879Liabilities 2017: $767,638Net Assets 2017: $580,2412017Assets 2018: $1,406,301Liabilities 2018: $766,868Net Assets 2018: $639,4332018Assets 2019: $1,279,432Liabilities 2019: $506,822Net Assets 2019: $772,6102019Assets 2020: $1,438,720Liabilities 2020: $531,003Net Assets 2020: $907,7172020Assets 2021: $2,059,808Liabilities 2021: $1,008,447Net Assets 2021: $1,051,3612021Assets 2022: $2,652,235Liabilities 2022: $1,588,409Net Assets 2022: $1,063,8262022Assets 2025: $3,204,964Liabilities 2025: $1,835,614Net Assets 2025: $1,369,3502025

Highlighted filing

2016

Assets$1,032,689
Liabilities$687,983
Net Assets$344,706
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,773,2242010Expenses 2011: $3,802,9562011Expenses 2012: $3,776,4142012Expenses 2013: $3,050,9152013Revenue 2014: $2,561,099Expenses 2014: $2,634,050Net Income 2014: -$72,9512014Revenue 2015: $3,184,161Expenses 2015: $3,161,320Net Income 2015: $22,8412015Revenue 2016: $3,194,520Expenses 2016: $3,151,432Net Income 2016: $43,0882016Revenue 2017: $3,088,716Expenses 2017: $2,978,562Net Income 2017: $110,1542017Revenue 2018: $3,374,748Expenses 2018: $3,307,102Net Income 2018: $67,6462018Revenue 2019: $3,796,024Expenses 2019: $3,662,847Net Income 2019: $133,1772019Revenue 2020: $3,392,018Expenses 2020: $3,256,911Net Income 2020: $135,1072020Revenue 2021: $4,100,047Expenses 2021: $3,956,403Net Income 2021: $143,6442021Revenue 2022: $7,745,655Expenses 2022: $7,733,190Net Income 2022: $12,4652022Revenue 2025: $5,876,198Expenses 2025: $5,793,692Net Income 2025: $82,5062025

Highlighted filing

2016

Revenue$3,194,520
Expenses$3,151,432
Net Income$43,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,194,520
Mission and Program Overview

Mission

The organizations' primary mission is to provide assistance to low-income individuals of portage county ohio.

The organizations' primary exempt purpose are to provide winter heating, summer cooling, home weatherization, and various other services to the low-income residents of portage county ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$641,467$621,932▼ $19,535
Accounts Receivable$175,908$194,496▲ $18,588
Land, Buildings, and Equipment, Net$161,638$189,373▲ $27,735
Prepaid Expenses and Deferred Charges$23,631$15,734▼ $7,897
Inventories for Sale or Use$15,435$10,654▼ $4,781
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,018,579$1,032,689▲ $14,110
Liabilities
Deferred Revenue$537,497$415,773▼ $121,724
Accounts Payable and Accrued Expenses$179,464$220,210▲ $40,746
Mortgage Notes Payable Secured by Investment Property-$52,000-
Total Liabilities$716,961$687,983▼ $28,978
Net Assets / Fund Balance
Unrestricted Net Assets$301,618$344,706▲ $43,088
Total Net Assets Fund Balance$301,618$344,706▲ $43,088
Total Liabilities and Net Assets / Fund Balance$1,018,579$1,032,689▲ $14,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,397$470,581$506,978
Buildings$152,976$45,191$198,167
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SheaExecutive DirectorFT$90,892$90,892
Kathy McintyreFiscal OfficerFT$54,052$54,052

Board Members and Trustees

NameTitle
Mike DelukeChairman
Dr Marlene DorseyVice-chair
Bonnie HoweDirector
Brad CromesDirector
David GrayDirector
Geraldine Hayes NelsonDirector
Gregg IslerDirector
Henderson EllisDirector
Laure GaunterDirector
Lynn AllenDirector
Melissa LongDirector
Michael EliasDirector
Rev William SchnellDirector
Robert WrightDirector
Sean DockeryDirector
Suzanne LivengoodDirector
Nancy GrimSecretary
Mary DailyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John P Haganhagan Heating & PlumbingWeatherization Contractor11301 MARLBORO AVE NE, Alliance, OH 44601$160,201
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,071
Program Service Revenue
$33,937
Investment Income
$0
Other Revenue
$8,512
All Other Contributions
$2,378
Change in Net Assets
$43,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,194,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,194,520
Total Revenue per Form 990
$3,194,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,845,868
Salaries, Compensation, and Employee Benefits$1,305,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,276--$810,276
Other Employee Benefits$350,344--$350,344
All Other Expenses$159,452--$159,452
Current Officers, Directors, Trustees, and Key Employees$144,944--$144,944
Fees for Services Accounting$99,197--$99,197
Other Expenses$48,530--$48,530
Occupancy$44,802--$44,802
Travel$32,204--$32,204
Insurance$25,903--$25,903
Depreciation Depletion$21,954--$21,954
Office Expenses$13,154--$13,154
Total Functional Expenses$3,151,432$0$0$3,151,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,151,432
Total Expenses per Audited Statements$3,151,432
Total Expenses per Form 990$3,151,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“A copy of federal form 990 "return of organization exempt from income tax" is emailed to each member of the finance committee before the organization files the return.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director and key employees include a review and approval by the board of directors after reviewing comparability data, contemporaneous substantion of the deliberation and decision process and formal evaluations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's main office in ravenna, ohio.”

Filing and Contact Details

Filer

Filer Name
Community Action Council of
EIN
34-0967324
Phone
3302971456
Address
PO BOX 917, RAVENNA, OH 44266

Signing Officer

Name
David Shea
Title
Executive Director
Phone
3302971456
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shea
Formed
1965
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
59
Volunteers
157

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for obtaining an independent auditor and for overseeing the audit.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/AccountsReceivableGrp/EOYAmt0194496
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS' PRIMARY EXEMPT PURPOSE ARE TO PROVIDE WINTER HEATING, SUMMER COOLING, HOME WEATHERIZATION, AND VARIOUS OTHER SERVICES TO THE LOW-INCOME RESIDENTS OF PORTAGE COUNTY OHIO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03149693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03194520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025903
IRS990/InsuranceGrp/TotalAmt025903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010654
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189373
IRS990/LandBldgEquipCostOrOtherBssAmt0705145
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS' PRIMARY MISSION IS TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS OF PORTAGE COUNTY OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052000
IRS990/NetAssetsOrFundBalancesBOYAmt0301618
IRS990/NetAssetsOrFundBalancesEOYAmt0344706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044802
IRS990/OccupancyGrp/TotalAmt044802
IRS990/OfficeExpensesGrp/ProgramServicesAmt013154
IRS990/OfficeExpensesGrp/TotalAmt013154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350344
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0863951
IRS990/OtherExpensesGrp/ProgramServicesAmt1330732
IRS990/OtherExpensesGrp/ProgramServicesAmt2205989
IRS990/OtherExpensesGrp/ProgramServicesAmt348530
IRS990/OtherExpensesGrp/TotalAmt0863951
IRS990/OtherExpensesGrp/TotalAmt1330732
IRS990/OtherExpensesGrp/TotalAmt2205989
IRS990/OtherExpensesGrp/TotalAmt348530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08512
IRS990/OtherRevenueTotalAmt08512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015734
IRS990/PrincipalOfficerNm0DAVID SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033937
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY AND HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01706155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023347
IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITY AND EMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0794687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0393879
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03134608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01904724
IRS990/PYOtherRevenueAmt02639
IRS990/PYProgramServiceRevenueAmt046914
IRS990/PYRevenuesLessExpensesAmt022841
IRS990/PYSalariesCompEmpBnftPaidAmt01256596
IRS990/PYTotalExpensesAmt03161320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03184161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043088
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03134608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02336673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02773922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03414245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011974519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0236577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0319115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0872120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93210
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt011974519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03134608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02336673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02773922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03414245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011974519
IRS990ScheduleA/TotalSupportAmt012846639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198167
IRS990ScheduleD/EquipmentGrp/BookValueAmt036397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03151432
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03194520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189373
IRS990ScheduleD/TotalExpensesPerForm990Amt03151432
IRS990ScheduleD/TotalRevenuePerForm990Amt03194520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03194520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03151432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FEDERAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" IS EMAILED TO EACH MEMBER OF THE FINANCE COMMITTEE BEFORE THE ORGANIZATION FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPARABILITY DATA, CONTEMPORANEOUS SUBSTANTION OF THE DELIBERATION AND DECISION PROCESS AND FORMAL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE IN RAVENNA, OHIO.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,689
Liabilities
$687,983
Net assets
$344,706
Revenue
$3,194,520
Expenses
$3,151,432
Net income
$43,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.84$1.37$5.88$5.79$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.59$1.06$7.75$7.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.01$1.05$4.10$3.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.53$0.91$3.39$3.26$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.51$0.77$3.80$3.66$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.77$0.64$3.37$3.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.77$0.58$3.09$2.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.69$0.34$3.19$3.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.30$3.18$3.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.28$2.56$2.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.55$0.35$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.58$0.39$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.59$0.44$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.54$0.37$3.77