Civic Intelligence

Community Action Wayne Medina

990 • Fiscal year 2013 • EIN 34-0979210

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.CAWM.ORG

View Organization Page

2375 B Benden Dr44691-2576

(330) 264-8677

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$70,395

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,330,241

Down $37,727 (-1.6%) from 2012

Net Assets

Down

$1,162,308

Down $70,349 (-5.7%) from 2012

Liabilities

Up

$1,167,933

Up $32,622 (+2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

$7,519,672

No earlier filing loaded for comparison.

Expenses

Down

$7,590,021

Down $780,189 (-9.3%) from 2012

Net Income

-$70,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,671,001Liabilities 2010: $842,044Net Assets 2010: $828,9572010Assets 2012: $2,367,968Liabilities 2012: $1,135,311Net Assets 2012: $1,232,6572012Assets 2013: $2,330,241Liabilities 2013: $1,167,933Net Assets 2013: $1,162,3082013Assets 2014: $2,721,475Liabilities 2014: $1,484,779Net Assets 2014: $1,236,6962014Assets 2015: $3,979,244Liabilities 2015: $2,511,319Net Assets 2015: $1,467,9252015Assets 2016: $3,793,159Liabilities 2016: $2,513,901Net Assets 2016: $1,279,2582016Assets 2017: $3,759,596Liabilities 2017: $2,416,602Net Assets 2017: $1,342,9942017Assets 2018: $3,920,311Liabilities 2018: $2,699,686Net Assets 2018: $1,220,6252018Assets 2019: $4,403,481Liabilities 2019: $3,011,632Net Assets 2019: $1,391,8492019Assets 2020: $5,290,145Liabilities 2020: $3,744,313Net Assets 2020: $1,545,8322020Assets 2021: $5,420,570Liabilities 2021: $3,348,957Net Assets 2021: $2,071,6132021Assets 2022: $5,775,220Liabilities 2022: $3,492,404Net Assets 2022: $2,282,8162022Assets 2023: $5,734,327Liabilities 2023: $3,263,713Net Assets 2023: $2,470,6142023Assets 2024: $5,195,336Liabilities 2024: $2,479,432Net Assets 2024: $2,715,9042024

Highlighted filing

2013

Assets$2,330,241
Liabilities$1,167,933
Net Assets$1,162,308
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,046,4522010Expenses 2012: $8,370,2102012Revenue 2013: $7,519,672Expenses 2013: $7,590,021Net Income 2013: -$70,3492013Revenue 2014: $7,961,514Expenses 2014: $7,887,126Net Income 2014: $74,3882014Revenue 2015: $7,941,965Expenses 2015: $7,710,736Net Income 2015: $231,2292015Revenue 2016: $8,299,784Expenses 2016: $8,488,451Net Income 2016: -$188,6672016Revenue 2017: $8,135,628Expenses 2017: $8,071,892Net Income 2017: $63,7362017Revenue 2018: $8,855,761Expenses 2018: $8,978,130Net Income 2018: -$122,3692018Revenue 2019: $9,891,171Expenses 2019: $9,719,947Net Income 2019: $171,2242019Revenue 2020: $11,162,494Expenses 2020: $11,008,512Net Income 2020: $153,9822020Revenue 2021: $13,039,074Expenses 2021: $12,513,293Net Income 2021: $525,7812021Revenue 2022: $12,747,800Expenses 2022: $12,536,597Net Income 2022: $211,2032022Revenue 2023: $14,895,214Expenses 2023: $14,435,481Net Income 2023: $459,7332023Revenue 2024: $13,652,812Expenses 2024: $13,407,522Net Income 2024: $245,2902024

Highlighted filing

2013

Revenue$7,519,672
Expenses$7,590,021
Net Income-$70,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$7,519,672
Mission and Program Overview

Mission

Provide educational, economic, and social opportunities for underpriviledged citizens of wayne and medina counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,462,655$1,132,140▼ $330,515
Land, Buildings, and Equipment, Net$583,123$781,714▲ $198,591
Pledges and Grants Receivable$274,504$296,063▲ $21,559
Inventories for Sale or Use$46,386$39,649▼ $6,737
Prepaid Expenses and Deferred Charges-$31,653-
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,367,968$2,330,241▼ $37,727
Other Assets Total$1,000$48,722▲ $47,722
Liabilities
Deferred Revenue$609,400$746,900▲ $137,500
Accounts Payable and Accrued Expenses$421,099$345,421▼ $75,678
Mortgage Notes Payable Secured by Investment Property$104,812$75,612▼ $29,200
Total Liabilities$1,135,311$1,167,933▲ $32,622
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,657$1,162,308▼ $70,349
Total Net Assets Fund Balance$1,232,657$1,162,308▼ $70,349
Total Liabilities and Net Assets / Fund Balance$2,367,968$2,330,241▼ $37,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$781,714$776,366$1,558,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$44,726▲ $3,128-$47,722
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla UnkeferSr VP, COOFT$70,395$70,395
Charles F ChippsExecutive DiFT$63,093$63,093
Donald AckermanSr VP, CFOFT$61,151$61,151

Board Members and Trustees

NameTitle
James DitzlerChairman
Ben ImhoffBoard of Director
Carolyn ZielinskiBoard of Director
Cliff BellarBoard of Director
Dottie FoxBoard of Director
Ken StraussBoard of Director
Lydia HattonBoard of Director
Richard OwensBoard of Director
Tara ChoiceBoard of Director
Tim MoneaBoard of Director
Tom GrossBoard of Director
Charles Schwanger1st Vice CHA
Rev Rufus Thompson2nd Vice CHA
Stan PoppSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,427,283
Program Service Revenue
$87,748
Investment Income
$4,641
Other Revenue
$0
All Other Contributions
$94,225
Change in Net Assets
$-70,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,519,672
Revenue Not Reported on Form 990
$564,758
Total Revenue per Audited Statements
$8,084,430
Total Revenue per Form 990
$7,519,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,350,269
Other Expenses$2,134,800
Grants and Similar Amounts Paid$1,104,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,643$451,928-$2,879,571
Pension Plan Contributions$1,072,879$203,180-$1,276,059
Grants to Domestic Individuals$1,104,952--$1,104,952
Occupancy$393,379$116,265-$509,644
Current Officers, Directors, Trustees, and Key Employees$167,479$27,160-$194,639
Travel$135,241$16,297-$151,538
Fees for Services Other$56,511$85,534-$142,045
Other Expenses$73,408$38,832-$112,240
Depreciation Depletion$90,908--$90,908
Office Expenses$32,344$27,417-$59,761
Insurance$18,363$20,153-$38,516
All Other Expenses$19,256$7,115-$26,371
Total Functional Expenses$6,530,867$1,059,154$0$7,590,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,154,780
Expenses per Audited Statements$7,590,021
Total Expenses per Form 990$7,590,021
Expenses Not Reported on Form 990$564,759
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
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the chief financial officer and the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“The staff and board must sign conflict of interest disclosure statements annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the ceo is established in an employment contract approved by the board of directors. Compensation is dependent upon annual performance reviews by the board and comparable compensation levels of similar community action agencies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the agency office in wooster, ohio.”

Filing and Contact Details

Filer

EIN
34-0979210
Phone
3302648677

Signing Officer

Name
Don Ackerman
Title
Sr VP CFO
Phone
3302648677
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Ackerman
Formed
1966
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
178
Volunteers
850

Preparer

Preparer
Andrea L Hostetler
Phone
3302620061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community service provides car seats, assistance to senior citizens, food pantry, parenting support,”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization uses these funds for the capital needs of the organization and certain operating costs.”

Schedule D, Page 3, Part X

“Note 1: summary of significant accounting policies: income taxes as a not-for-profit organization, community action wayne/medina is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code and exempt from ohio income taxes. Therefore, no provision of liability for income taxes has been included in the financial statements. The organization's federal income tax returns are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 1”

Raw XML AppendixShowing 400 of 493 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020153
IRS990/InsuranceGrp/ProgramServicesAmt018363
IRS990/InsuranceGrp/TotalAmt038516
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039649
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781714
IRS990/LandBldgEquipCostOrOtherBssAmt01558080
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075612
IRS990/NetAssetsOrFundBalancesBOYAmt01232657
IRS990/NetAssetsOrFundBalancesEOYAmt01162308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116265
IRS990/OccupancyGrp/ProgramServicesAmt0393379
IRS990/OccupancyGrp/TotalAmt0509644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027417
IRS990/OfficeExpensesGrp/ProgramServicesAmt032344
IRS990/OfficeExpensesGrp/TotalAmt059761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt048722
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238832
IRS990/OtherExpensesGrp/ProgramServicesAmt0615395
IRS990/OtherExpensesGrp/ProgramServicesAmt1193349
IRS990/OtherExpensesGrp/ProgramServicesAmt2129760
IRS990/OtherExpensesGrp/ProgramServicesAmt373408
IRS990/OtherExpensesGrp/TotalAmt0615395
IRS990/OtherExpensesGrp/TotalAmt1233800
IRS990/OtherExpensesGrp/TotalAmt2154582
IRS990/OtherExpensesGrp/TotalAmt3112240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02427643
IRS990/OtherSalariesAndWagesGrp/TotalAmt02879571
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01072879
IRS990/PensionPlanContributionsGrp/TotalAmt01276059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031653
IRS990/PrincipalOfficerNm0DONALD ACKERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087748
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES EMERGENCY UTILITY ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01218113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0987731
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME WEATHERIZATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0727159
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0117221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08034044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01045603
IRS990/PYInvestmentIncomeAmt01231
IRS990/PYOtherExpensesAmt02496792
IRS990/PYProgramServiceRevenueAmt0247412
IRS990/PYRevenuesLessExpensesAmt0-87523
IRS990/PYSalariesCompEmpBnftPaidAmt04827815
IRS990/PYTotalExpensesAmt08370210
IRS990/PYTotalRevenueAmt08282687
IRS990/ReconcilationRevenueExpnssAmt0-70349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01462655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07427283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08034044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08522528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09639604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08163089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041786548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01408498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02435977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.90840
IRS990ScheduleA/PublicSupportTotal509Amt042230336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0165816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0238989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0258972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01311220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01992189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0165816
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0238989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0258972
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01311220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01992189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07519672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08282687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08850017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09998562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09571587
IRS990ScheduleA/Total509Grp/TotalAmt044222525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07519672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08282687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08850017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09998562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09571587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044222525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044726
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047722
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03128
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0564758
IRS990ScheduleD/DonatedServicesUseFcltsAmt0564758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0564759
IRS990ScheduleD/ExpensesSubtotalAmt07590021
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0781714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0776366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01558080
IRS990ScheduleD/RevenueNotReportedAmt0564758
IRS990ScheduleD/RevenueSubtotalAmt07519672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THESE FUNDS FOR THE CAPITAL NEEDS OF THE ORGANIZATION AND CERTAIN OPERATING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION, COMMUNITY ACTION WAYNE/MEDINA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM OHIO INCOME TAXES. THEREFORE, NO PROVISION OF LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781714
IRS990ScheduleD/TotalExpensesPerForm990Amt07590021
IRS990ScheduleD/TotalRevenuePerForm990Amt07519672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08084430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08154780
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0987731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1117221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY HEATING ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY WEATHERIZATION

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,241
Liabilities
$1,167,933
Net assets
$1,162,308
Revenue
$7,519,672
Expenses
$7,590,021
Net income
-$70,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.48$2.72$13.7$13.4$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.26$2.47$14.9$14.4$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.49$2.28$12.7$12.5$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$3.35$2.07$13.0$12.5$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.74$1.55$11.2$11.0$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.01$1.39$9.89$9.72$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.70$1.22$8.86$8.98$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.42$1.34$8.14$8.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.51$1.28$8.30$8.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.98$2.51$1.47$7.94$7.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.48$1.24$7.96$7.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.17$1.16$7.52$7.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.14$1.23$8.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.84$0.83$10.0