Civic Intelligence

Belco Works Inc.

990 • Fiscal year 2016 • EIN 34-0975880

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,959

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,352,110

Down $11,132 (-0.3%) from 2015

Net Assets

Up

$3,197,644

Up $39,217 (+1.2%) from 2015

Liabilities

Down

$154,466

Down $50,349 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$2,262,795

Up $56,258 (+2.5%) from 2015

Expenses

Up

$2,211,086

Up $101,763 (+4.8%) from 2015

Net Income

Down

$51,709

Down $45,505 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$3,352,110
Liabilities$154,466
Net Assets$3,197,644
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$2,262,795
Expenses$2,211,086
Net Income$51,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,149,655
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$1,810,212$1,989,221▲ $179,009
Cash and Non-Interest-Bearing Accounts$615,476$547,578▼ $67,898
Savings and Temporary Cash Investments$396,047$373,418▼ $22,629
Accounts Receivable$348,220$238,539▼ $109,681
Land, Buildings, and Equipment, Net$175,847$184,343▲ $8,496
Inventories for Sale or Use$12,731$15,272▲ $2,541
Prepaid Expenses and Deferred Charges$4,709$3,739▼ $970
Total Assets$3,363,242$3,352,110▼ $11,132
Liabilities
Accounts Payable and Accrued Expenses$204,815$154,466▼ $50,349
Total Liabilities$204,815$154,466▼ $50,349
Net Assets / Fund Balance
Unrestricted Net Assets$3,154,927$3,194,144▲ $39,217
Temporarily Rstr Net Assets$3,500$3,500→ $0
Total Net Assets Fund Balance$3,158,427$3,197,644▲ $39,217
Total Liabilities and Net Assets / Fund Balance$3,363,242$3,352,110▼ $11,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,871$350,803$470,674
Other Land Buildings$64,472$87,229$151,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,810,212$200,429▲ $84,863$100,336$1,989,221
2015$1,898,300-▲ $27,374$56,693$1,810,212
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CainOperations/qa ManagerFT$36,495$16,464$52,959
Anne HaningExecutive DirectorFT$45,743$6,632$52,375
Marguerite VorheesFinancial AdministratorFT$34,627$6,177$40,804

Board Members and Trustees

NameTitle
John S MarshallPresident
John ParkinsonVice President
Kirke PorterfieldVice President
Al DaviesBoard Member
Jerry DelmanBoard Member
Jess Puglisi-sandersBoard Member
Michael ParkinsonBoard Member
Rev Lee EileryBoard Member
Vince GallagharBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,614
Program Service Revenue
$2,189,949
Investment Income
$99,752
Other Revenue
$-42,520
All Other Contributions
$15,614
Change in Net Assets
$51,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,419
Revenue Not Reported on Financial Statements
$-98,624
Revenue Not Reported on Form 990
$-7,407
Other Revenue Adjustments
$-98,624
Total Revenue per Audited Statements
$2,354,012
Total Revenue per Form 990
$2,262,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,107
Other Expenses$397,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,804--$1,376,804
Payroll Taxes$142,484$8,099-$150,583
Other Employee Benefits$150,581--$150,581
Current Officers, Directors, Trustees, and Key Employees-$135,139-$135,139
Occupancy$107,928--$107,928
Travel$99,128--$99,128
Depreciation Depletion-$49,524-$49,524
Insurance-$33,419-$33,419
Information Technology$22,765--$22,765
Office Expenses$19,280--$19,280
Fees for Services Other-$15,376-$15,376
Fees for Services Accounting-$13,180-$13,180
Fees for Services Legal-$8,228-$8,228
Advertising$7,409--$7,409
Conferences and Meetings$2,990--$2,990
Other Expenses$2,656--$2,656
All Other Expenses$803--$803
Total Functional Expenses$1,948,121$262,965$0$2,211,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,314,795
Expenses per Audited Statements$2,211,086
Total Expenses per Form 990$2,211,086
Expenses Not Reported on Form 990$103,709
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
Audit committee
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
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 11B

“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
2017-04-27
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
216
Volunteers
0

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, 2015, 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 2011, 2012 and 2013 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 -98,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 98,624.”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154466
IRS990/AccountsReceivableGrp/BOYAmt0348220
IRS990/AccountsReceivableGrp/EOYAmt0238539
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF BELCO WORKS IS TO PROVIDE RESOURCES THAT PROMOTE MEANINGFUL EMPLOYMENT AND COMMUNITY OPPORTUNITIES FOR PERSONS SERVED.
IRS990/AdvertisingGrp/ProgramServicesAmt07409
IRS990/AdvertisingGrp/TotalAmt07409
IRS990/AllOtherContributionsAmt015614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0803
IRS990/AllOtherExpensesGrp/TotalAmt0803
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE HANING
IRS990/BooksInCareOfDetail/PhoneNum07406950500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 FOX SHANNON PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIRSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043950
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0615476
IRS990/CashNonInterestBearingGrp/EOYAmt0547578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135139
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02990
IRS990/ConferencesMeetingsGrp/TotalAmt02990
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt098624
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099752
IRS990/CYOtherExpensesAmt0397979
IRS990/CYOtherRevenueAmt0-42520
IRS990/CYProgramServiceRevenueAmt02189949
IRS990/CYRevenuesLessExpensesAmt051709
IRS990/CYSalariesCompEmpBnftPaidAmt01813107
IRS990/CYTotalExpensesAmt02211086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02262795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049524
IRS990/DepreciationDepletionGrp/TotalAmt049524
IRS990/Desc0THE MISSION OF BELCO WORKS IS TO PROVIDE RESOURCES THAT PROMOTE MEANINGFUL EMPLOYMENT AND COMMUNITY OPPORTUNITIES FOR PERSONS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-5084
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01948121
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013180
IRS990/FeesForServicesAccountingGrp/TotalAmt013180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08228
IRS990/FeesForServicesLegalGrp/TotalAmt08228
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015376
IRS990/FeesForServicesOtherGrp/TotalAmt015376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116464
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCE GALLAGHAR
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRKE PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN S MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE HANING
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGUERITE VORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm6AL DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REV LEE EILERY
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY DELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JESS PUGLISI-SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY CAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt534627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136495
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS/QA MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04775
IRS990/GainOrLossGrp/SecuritiesAmt053768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04775
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0842004
IRS990/GrossReceiptsAmt03149655
IRS990/GrossSalesOfInventoryAmt054391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022765
IRS990/InformationTechnologyGrp/TotalAmt022765
IRS990/InsuranceGrp/ManagementAndGeneralAmt033419
IRS990/InsuranceGrp/TotalAmt033419
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015272
IRS990/InvestmentIncomeGrp/ExclusionAmt041209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01810212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01989221
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184343
IRS990/LandBldgEquipCostOrOtherBssAmt0622375
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0788236
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BELCO WORKS IS TO PROVIDE RESOURCES THAT PROMOTE MEANINGFUL EMPLOYMENT AND COMMUNITY OPPORTUNITIES FOR PERSONS SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03158427
IRS990/NetAssetsOrFundBalancesEOYAmt03197644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058543
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-44233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-44233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7407
IRS990/NoncashContributionsAmt05084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107928
IRS990/OccupancyGrp/TotalAmt0107928
IRS990/OfficeExpensesGrp/ProgramServicesAmt019280
IRS990/OfficeExpensesGrp/TotalAmt019280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150581
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HIRING, SUPPLIES AND OT
IRS990/OtherExpensesGrp/Desc2GIFT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt06571
IRS990/OtherExpensesGrp/ProgramServicesAmt15526
IRS990/OtherExpensesGrp/ProgramServicesAmt23196
IRS990/OtherExpensesGrp/ProgramServicesAmt32656
IRS990/OtherExpensesGrp/TotalAmt06571
IRS990/OtherExpensesGrp/TotalAmt15526
IRS990/OtherExpensesGrp/TotalAmt23196
IRS990/OtherExpensesGrp/TotalAmt32656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01713
IRS990/OtherRevenueTotalAmt01713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01376804
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376804
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142484
IRS990/PayrollTaxesGrp/TotalAmt0150583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03739
IRS990/PrincipalOfficerNm0ANNE HANING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02189949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02189949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059723
IRS990/PYOtherExpensesAmt0329763
IRS990/PYOtherRevenueAmt0-49795
IRS990/PYProgramServiceRevenueAmt02139502
IRS990/PYRevenuesLessExpensesAmt097214
IRS990/PYSalariesCompEmpBnftPaidAmt01779560
IRS990/PYTotalExpensesAmt02109323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02206537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02205972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02244340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02214698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02284316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02365892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02436692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011545938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171229
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt011634830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02254870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02271805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02294411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02373429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02440315
IRS990ScheduleA/Total509Grp/TotalAmt011634830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02297792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02297822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02323496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02404841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02486146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011810097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05947
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01810212
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200429
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01989221
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084863
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01898300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01810212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01815611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01898300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01568385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt097545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01815611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01319242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0188697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01568385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060446
IRS990ScheduleD/DonatedServicesUseFcltsAmt05085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470674
IRS990ScheduleD/ExpensesNotReportedAmt0103709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02211086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7407
IRS990ScheduleD/OtherExpensesIncludedAmt098624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151701
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-98624
IRS990ScheduleD/RevenueNotReportedAmt0-7407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,352,110
Liabilities
$154,466
Net assets
$3,197,644
Revenue
$2,262,795
Expenses
$2,211,086
Net income
$51,709
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
2016Detailed filing. Detailed filing data is available for this year.$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