Civic Intelligence

Belco Works Inc.

990 • Fiscal year 2014 • EIN 34-0975880

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.BELCOWORKS.COM

View Organization Page

340 Fox Shannon PlaceSt Clairsville, OH 43950

(740) 695-0500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,591

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,357,368

Up $134,965 (+4.2%) from 2013

Net Assets

Up

$3,145,515

Up $139,017 (+4.6%) from 2013

Liabilities

Down

$211,853

Down $4,052 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Down

$2,218,871

Down $91,259 (-4.0%) from 2013

Expenses

Down

$2,104,031

Down $37,500 (-1.8%) from 2013

Net Income

Down

$114,840

Down $53,759 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $2,778,047Liabilities 2011: $212,356Net Assets 2011: $2,565,6912011Assets 2012: $2,949,002Liabilities 2012: $230,708Net Assets 2012: $2,718,2942012Assets 2013: $3,222,403Liabilities 2013: $215,905Net Assets 2013: $3,006,4982013Assets 2014: $3,357,368Liabilities 2014: $211,853Net Assets 2014: $3,145,5152014Assets 2015: $3,363,242Liabilities 2015: $204,815Net Assets 2015: $3,158,4272015Assets 2016: $3,352,110Liabilities 2016: $154,466Net Assets 2016: $3,197,6442016Assets 2017: $5,191,331Liabilities 2017: $1,752,972Net Assets 2017: $3,438,3592017Assets 2019: $5,475,576Liabilities 2019: $1,737,428Net Assets 2019: $3,738,1482019Assets 2020: $6,176,303Liabilities 2020: $1,953,778Net Assets 2020: $4,222,5252020Assets 2021: $7,731,516Liabilities 2021: $1,940,004Net Assets 2021: $5,791,5122021Assets 2022: $7,263,479Liabilities 2022: $1,008,342Net Assets 2022: $6,255,1372022Assets 2024: $8,441,126Liabilities 2024: $969,764Net Assets 2024: $7,471,3622024

Highlighted filing

2014

Assets$3,357,368
Liabilities$211,853
Net Assets$3,145,515
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,064,6552011Expenses 2012: $2,225,8682012Revenue 2013: $2,310,130Expenses 2013: $2,141,531Net Income 2013: $168,5992013Revenue 2014: $2,218,871Expenses 2014: $2,104,031Net Income 2014: $114,8402014Revenue 2015: $2,206,537Expenses 2015: $2,109,323Net Income 2015: $97,2142015Revenue 2016: $2,262,795Expenses 2016: $2,211,086Net Income 2016: $51,7092016Revenue 2017: $3,199,280Expenses 2017: $2,924,540Net Income 2017: $274,7402017Revenue 2019: $3,628,863Expenses 2019: $3,496,281Net Income 2019: $132,5822019Revenue 2020: $2,859,572Expenses 2020: $2,628,245Net Income 2020: $231,3272020Revenue 2021: $4,417,111Expenses 2021: $2,919,777Net Income 2021: $1,497,3342021Revenue 2022: $4,191,457Expenses 2022: $3,265,835Net Income 2022: $925,6222022Revenue 2024: $4,407,660Expenses 2024: $3,869,742Net Income 2024: $537,9182024

Highlighted filing

2014

Revenue$2,218,871
Expenses$2,104,031
Net Income$114,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,471,046
Mission and Program Overview

Mission

The mission of belco works is to provide resources that promote meaningful employment and community opportunities for persons served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,815,611$1,898,300▲ $82,689
Cash and Non-Interest-Bearing Accounts$152,919$479,378▲ $326,459
Accounts Receivable$251,656$467,159▲ $215,503
Savings and Temporary Cash Investments$896,761$407,451▼ $489,310
Land, Buildings, and Equipment, Net$92,277$89,642▼ $2,635
Inventories for Sale or Use$11,612$13,871▲ $2,259
Prepaid Expenses and Deferred Charges$1,567$1,567→ $0
Total Assets$3,222,403$3,357,368▲ $134,965
Liabilities
Accounts Payable and Accrued Expenses$215,905$211,853▼ $4,052
Total Liabilities$215,905$211,853▼ $4,052
Net Assets / Fund Balance
Unrestricted Net Assets$3,006,498$3,145,515▲ $139,017
Total Net Assets Fund Balance$3,006,498$3,145,515▲ $139,017
Total Liabilities and Net Assets / Fund Balance$3,222,403$3,357,368▲ $134,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,382$408,609$445,991
Equipment$52,260$393,715$445,975

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,815,611-▲ $86,560-$1,898,300
2013$1,568,385$97,545▲ $150,681-$1,815,611
2012$1,319,242$188,697▲ $60,446-$1,568,385
2011$802,885$471,986▲ $44,371-$1,319,242
2010$1,107,444-▲ $35,840$340,397$802,885
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HaningExecutive DirectorFT$43,016$4,575$47,591
Sondra ElsonBusiness ManagerFT$33,319$8,693$42,012

Board Members and Trustees

NameTitle
Mary DepalmaPresident
John ParkinsonVice President
Amy BusicBoard Member
John S MarshallBoard Member
Kirke PorterfieldBoard Member
Reverend Wayne IckesBoard Member
Yvette GrayBoard Member
Dick DolanSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,095
Program Service Revenue
$2,163,901
Investment Income
$65,196
Other Revenue
$-20,321
All Other Contributions
$10,095
Change in Net Assets
$114,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,008
Revenue Not Reported on Financial Statements
$-142,137
Revenue Not Reported on Form 990
$28,294
Other Revenue Adjustments
$-142,137
Total Revenue per Audited Statements
$2,389,302
Total Revenue per Form 990
$2,218,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,786,635
Other Expenses$317,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,368,626--$1,368,626
Other Salaries and Wages$193,472--$193,472
Pension Plan Contributions$122,790$12,144-$134,934
Occupancy$108,159--$108,159
Current Officers, Directors, Trustees, and Key Employees-$89,603-$89,603
Travel$49,232--$49,232
Insurance$33,861--$33,861
Depreciation Depletion$30,760--$30,760
Office Expenses$24,107--$24,107
Information Technology$21,369--$21,369
Fees for Services Accounting-$10,811-$10,811
Advertising$6,811--$6,811
Fees for Services Legal-$6,442-$6,442
Conferences and Meetings$4,609--$4,609
Other Expenses$916--$916
All Other Expenses$761--$761
Total Functional Expenses$1,985,031$119,000$0$2,104,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,250,285
Expenses per Audited Statements$2,104,031
Total Expenses per Form 990$2,104,031
Expenses Not Reported on Form 990$146,254
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization does not provide the 990 to the board of directors prior to the filing, however it will be provided to them at the first meeting that is held after the 990 is filed. Management reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director is responsible for ensuring all board members sign off on a conflict of interest disclosure annually. The board also reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide its governing documents, conflict of interest policy, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Belco Works Inc
EIN
34-0975880
Phone
7406950500
Address
340 FOX SHANNON PLACE, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Anne Haning
Title
Executive Director
Phone
7406950500
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Haning
Formed
1966
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
243
Volunteers
9

Preparer

Firm
Seachrist Kennon & Marling Ac
Address
21 WARDEN RUN ROAD, WHEELING, WV 26003
Preparer
Craig K Seachrist CPA
Phone
3042330141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principals generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The clients federal return of organization exempt from income tax (form 990) for 2010, 2011 and 2012 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -142,137.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 142,137. Inkind expenses 4,117.”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc2CLIENT EDUCATION
IRS990/OtherExpensesGrp/Desc3GIFT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010695
IRS990/OtherExpensesGrp/ProgramServicesAmt17375
IRS990/OtherExpensesGrp/ProgramServicesAmt21488
IRS990/OtherExpensesGrp/ProgramServicesAmt3916
IRS990/OtherExpensesGrp/TotalAmt010695
IRS990/OtherExpensesGrp/TotalAmt17375
IRS990/OtherExpensesGrp/TotalAmt21488
IRS990/OtherExpensesGrp/TotalAmt3916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122790
IRS990/PensionPlanContributionsGrp/TotalAmt0134934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01567
IRS990/PrincipalOfficerNm0ANNE HANING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02163901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02163901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037838
IRS990/PYOtherExpensesAmt0306000
IRS990/PYOtherRevenueAmt0-29407
IRS990/PYProgramServiceRevenueAmt02294162
IRS990/PYRevenuesLessExpensesAmt0168599
IRS990/PYSalariesCompEmpBnftPaidAmt01835531
IRS990/PYTotalExpensesAmt02141531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02310130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02143580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02284316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02365892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02436692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02287475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02069833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011444208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199683
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt011510327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02294411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02373429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02440315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02320628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02081544
IRS990ScheduleA/Total509Grp/TotalAmt011510327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02323496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02404841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02486146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02369956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02129719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011714158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01815611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01898300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01568385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt097545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01815611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01319242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0188697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01568385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0802885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0471986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01319242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01107444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0802885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0340397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445975
IRS990ScheduleD/ExpensesNotReportedAmt0146254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02104031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028294
IRS990ScheduleD/OtherExpensesIncludedAmt0146254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445991
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-142137
IRS990ScheduleD/RevenueNotReportedAmt028294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-142137
IRS990ScheduleD/RevenueSubtotalAmt02361008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLIENTS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -142,137.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 142,137. INKIND EXPENSES 4,117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089642
IRS990ScheduleD/TotalExpensesPerForm990Amt02104031
IRS990ScheduleD/TotalRevenuePerForm990Amt02218871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02389302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02250285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE THE 990 TO THE BOARD OF DIRECTORS PRIOR TO THE FILING, HOWEVER IT WILL BE PROVIDED TO THEM AT THE FIRST MEETING THAT IS HELD AFTER THE 990 IS FILED. MANAGEMENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING ALL BOARD MEMBERS SIGN OFF ON A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE BOARD ALSO REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,357,368
Liabilities
$211,853
Net assets
$3,145,515
Revenue
$2,218,871
Expenses
$2,104,031
Net income
$114,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.97$7.47$4.41$3.87$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.01$6.26$4.19$3.27$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.94$5.79$4.42$2.92$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.95$4.22$2.86$2.63$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.74$3.74$3.63$3.50$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.75$3.44$3.20$2.92$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.15$3.20$2.26$2.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.20$3.16$2.21$2.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.21$3.15$2.22$2.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.22$3.01$2.31$2.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.23$2.72$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.21$2.57$2.06