Civic Intelligence

Community Action Council of Portage County Inc

990 • Fiscal year 2017 • EIN 34-0967324

Feb 01, 2016 to Jan 31, 2017 • Filed on Aug 17, 2017

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

83rd percentile

0.57x

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

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

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,523

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,347,879

Up $315,190 (+31%) from 2016

Net Assets

Up

$580,241

Up $235,535 (+68%) from 2016

Liabilities

Up

$767,638

Up $79,655 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$3,088,716

Down $105,804 (-3.3%) from 2016

Expenses

Down

$2,978,562

Down $172,870 (-5.5%) from 2016

Net Income

Up

$110,154

Up $67,066 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,347,879
Liabilities$767,638
Net Assets$580,241
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$3,088,716
Expenses$2,978,562
Net Income$110,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,088,716
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 is to provide hone weatherization, energy assistance, educational programs, and various other services to the low-income residents of portage county ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$621,932$620,282▼ $1,650
Land, Buildings, and Equipment, Net$189,373$366,650▲ $177,277
Accounts Receivable$194,496$312,314▲ $117,818
Prepaid Expenses and Deferred Charges$15,734$34,491▲ $18,757
Inventories for Sale or Use$10,654$13,642▲ $2,988
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,032,689$1,347,879▲ $315,190
Liabilities
Deferred Revenue$415,773$458,512▲ $42,739
Accounts Payable and Accrued Expenses$220,210$244,011▲ $23,801
Mortgage Notes Payable Secured by Investment Property$52,000$65,115▲ $13,115
Total Liabilities$687,983$767,638▲ $79,655
Net Assets / Fund Balance
Unrestricted Net Assets$344,706$580,241▲ $235,535
Total Net Assets Fund Balance$344,706$580,241▲ $235,535
Total Liabilities and Net Assets / Fund Balance$1,032,689$1,347,879▲ $315,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,851$72,424$364,275
Equipment$42,799$311,409$354,208
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SheaExecutive DirectorFT$98,523$98,523
Kathy McintyreFiscal OfficerFT$55,122$55,122

Board Members and Trustees

NameTitle
Michael DelukeChairman
Dr Marlene DorseyVice-chair
Brad CromesDirector
David GrayDirector
Dr Geraldine Hayes NelsonDirector
Gregg IslerDirector
Henderson EllisDirector
Laure GauntnerDirector
Lynn AllenDirector
Melissa LongDirector
Michael ElliasDirector
Rev William SchnellDirector
Sean DockeryDirector
Suzanne LivengoodDirector
Nancy GrimSecretary
Mary DailyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John P Haganhagan Heating & PlumbingWeatherization Contractor11301 MARLBORO AVE NE, Alliance, OH 44601$111,613
Revenue and Support

Revenue Composition

Contributions and Grants
$3,034,421
Program Service Revenue
$47,790
Investment Income
$0
Other Revenue
$6,505
All Other Contributions
$20,570
Change in Net Assets
$110,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,088,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,088,716
Total Revenue per Form 990
$3,088,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,983
Salaries, Compensation, and Employee Benefits$1,393,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,616--$886,616
Other Employee Benefits$353,318--$353,318
All Other Expenses$166,223--$166,223
Current Officers, Directors, Trustees, and Key Employees$153,645--$153,645
Fees for Services Accounting$94,794--$94,794
Other Expenses$65,092--$65,092
Occupancy$43,626--$43,626
Travel$39,576--$39,576
Depreciation Depletion$23,660--$23,660
Office Expenses$14,029--$14,029
Insurance$11,084--$11,084
Interest$2,737--$2,737
Total Functional Expenses$2,978,562$0$0$2,978,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,978,562
Total Expenses per Audited Statements$2,978,562
Total Expenses per Form 990$2,978,562
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 11B

“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 includes 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
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shea
Formed
1965
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
79
Volunteers
243

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Michael a Zeno 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 489 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/ActivityOrMissionDesc0THE ORGANIZATIONS' PRIMARY EXEMPT PURPOSE IS TO PROVIDE HONE WEATHERIZATION, ENERGY ASSISTANCE, EDUCATIONAL PROGRAMS, 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/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03013851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03088716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011084
IRS990/InsuranceGrp/TotalAmt011084
IRS990/InterestGrp/ProgramServicesAmt02737
IRS990/InterestGrp/TotalAmt02737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366650
IRS990/LandBldgEquipCostOrOtherBssAmt0750483
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/BOYAmt052000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065115
IRS990/NetAssetsOrFundBalancesBOYAmt0344706
IRS990/NetAssetsOrFundBalancesEOYAmt0580241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043626
IRS990/OccupancyGrp/TotalAmt043626
IRS990/OfficeExpensesGrp/ProgramServicesAmt014029
IRS990/OfficeExpensesGrp/TotalAmt014029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353318
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0699441
IRS990/OtherExpensesGrp/ProgramServicesAmt1256097
IRS990/OtherExpensesGrp/ProgramServicesAmt2168624
IRS990/OtherExpensesGrp/ProgramServicesAmt365092
IRS990/OtherExpensesGrp/TotalAmt0699441
IRS990/OtherExpensesGrp/TotalAmt1256097
IRS990/OtherExpensesGrp/TotalAmt2168624
IRS990/OtherExpensesGrp/TotalAmt365092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06505
IRS990/OtherRevenueTotalAmt06505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034491
IRS990/PrincipalOfficerNm0DAVID SHEA
IRS990/PriorPeriodAdjustmentsAmt0125381
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047790
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY AND HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01438504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026222
IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITY AND EMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0849907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0464309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03152071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01845868
IRS990/PYOtherRevenueAmt08512
IRS990/PYProgramServiceRevenueAmt033937
IRS990/PYRevenuesLessExpensesAmt043088
IRS990/PYSalariesCompEmpBnftPaidAmt01305564
IRS990/PYTotalExpensesAmt03151432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03194520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03034421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03134608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02336673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02773922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011594695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0236577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt011594695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03034421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03134608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02336673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02773922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011594695
IRS990ScheduleA/TotalSupportAmt012201995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364275
IRS990ScheduleD/EquipmentGrp/BookValueAmt042799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02978562
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03088716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366650
IRS990ScheduleD/TotalExpensesPerForm990Amt02978562
IRS990ScheduleD/TotalRevenuePerForm990Amt03088716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03088716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02978562
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 INCLUDES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,347,879
Liabilities
$767,638
Net assets
$580,241
Revenue
$3,088,716
Expenses
$2,978,562
Net income
$110,154
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
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.77$0.58$3.09$2.98$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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