Civic Intelligence

Akron-Summit Convention & Visitors Bureau Inc

990 • Fiscal year 2012 • EIN 34-1131390

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

77 E Mill Street44308
Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,418,186

Up $289,232 (+9.2%) from 2011

Net Assets

Up

$2,276,415

Up $356,292 (+19%) from 2011

Liabilities

Down

$1,141,771

Down $67,060 (-5.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,829,295

Up $350,959 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,317,529Liabilities 2010: $1,230,343Net Assets 2010: $2,087,1862010Assets 2011: $3,128,954Liabilities 2011: $1,208,831Net Assets 2011: $1,920,1232011Assets 2012: $3,418,186Liabilities 2012: $1,141,771Net Assets 2012: $2,276,4152012Assets 2013: $3,617,024Liabilities 2013: $1,083,401Net Assets 2013: $2,533,6232013Assets 2014: $3,963,454Liabilities 2014: $1,059,228Net Assets 2014: $2,904,2262014Assets 2015: $4,491,488Liabilities 2015: $1,371,662Net Assets 2015: $3,119,8262015Assets 2016: $5,282,268Liabilities 2016: $1,677,851Net Assets 2016: $3,604,4172016Assets 2017: $5,574,276Liabilities 2017: $1,729,943Net Assets 2017: $3,844,3332017Assets 2018: $5,650,809Liabilities 2018: $1,560,810Net Assets 2018: $4,089,9992018Assets 2019: $5,731,004Liabilities 2019: $1,753,390Net Assets 2019: $3,977,6142019Assets 2020: $4,697,579Liabilities 2020: $1,601,607Net Assets 2020: $3,095,9722020Assets 2021: $6,460,224Liabilities 2021: $2,463,669Net Assets 2021: $3,996,5552021Assets 2022: $6,703,874Liabilities 2022: $1,567,413Net Assets 2022: $5,136,4612022

Highlighted filing

2012

Assets$3,418,186
Liabilities$1,141,771
Net Assets$2,276,415

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,179,1272010Expenses 2011: $5,478,3362011Expenses 2012: $5,829,2952012Revenue 2013: $6,239,116Expenses 2013: $5,981,908Net Income 2013: $257,2082013Revenue 2014: $6,813,747Expenses 2014: $6,443,144Net Income 2014: $370,6032014Revenue 2015: $6,886,916Expenses 2015: $6,671,316Net Income 2015: $215,6002015Revenue 2016: $7,551,610Expenses 2016: $7,067,019Net Income 2016: $484,5912016Revenue 2017: $7,019,997Expenses 2017: $6,780,081Net Income 2017: $239,9162017Revenue 2018: $7,264,055Expenses 2018: $7,018,389Net Income 2018: $245,6662018Revenue 2019: $6,822,909Expenses 2019: $6,935,294Net Income 2019: -$112,3852019Revenue 2020: $3,259,968Expenses 2020: $4,141,610Net Income 2020: -$881,6422020Revenue 2021: $5,523,217Expenses 2021: $4,622,634Net Income 2021: $900,5832021Revenue 2022: $7,682,701Expenses 2022: $6,512,906Net Income 2022: $1,169,7952022

Highlighted filing

2012

Revenue-
Expenses$5,829,295
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$6,186,630
Mission and Program Overview

Mission

The bureau's mission is to promote akron and summit county as an ideal location for meetings, conventions and tours. The center's mission is to provide a first-class, affordable facility to greater-akron, regional and national clients for the purpose of business, education and entertainment, which will in turn create jobs, encourage new business, promote tourism, increase the area's visibility, and gain further recognition for akron and summit county as a vibrant and dynamic destination for any type of event.

Filing and Contact Details

Filer

EIN
34-1131390
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0353006
IRS990/AccountsPayableAccruedExpenses/EOY0322422
IRS990/AccountsReceivable/BOY01334396
IRS990/AccountsReceivable/EOY01493768
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE THE CITY OF AKRON AND THE COUNTY OF SUMMIT.
IRS990/AddressPrincipalOfficerUS/AddressLine1077 E MILL STREET
IRS990/AddressPrincipalOfficerUS/City0AKRON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044308
IRS990/Advertising/Total0363206
IRS990/AllOtherExpenses/Total039252
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0111914
IRS990/CashNonInterestBearing/EOY0357079
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0313499
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total03800
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10855 CARROLL STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 633452
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122234 S ARLINGTON RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 1075
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AKRON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CINCINNATI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2AKRON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044305
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode145263
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode244319
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode315203
IRS990/ContractorCompensation/Compensation0261695
IRS990/ContractorCompensation/Compensation1180629
IRS990/ContractorCompensation/Compensation2111096
IRS990/ContractorCompensation/Compensation3109596
IRS990/ContractorCompensation/DescriptionOfServices0UNION LABOR
IRS990/ContractorCompensation/DescriptionOfServices1FOOD PURVEYOR
IRS990/ContractorCompensation/DescriptionOfServices2BUILDING MAINTENANCE
IRS990/ContractorCompensation/DescriptionOfServices3MISC CAPITAL LEASES BUILDING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AKRON-CANTON STAGE EMPLOYEES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NORTHERN HASEROT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12THE K COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DOLLAR BANK LEASING CORP
IRS990/ContributionsGrantsCurrentYear03236389
IRS990/ContributionsGrantsPriorYear02906610
IRS990/CostOfGoodsSold01043
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0699181
IRS990/DeferredRevenue/EOY0763353
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0177491
IRS990/DescribedIn501C300
IRS990/Description0THE PURPOSE OF THE BUREAU IS TO ENCOURAGE NEW BUSINESS, PROMOTE TOURISM, INCREASE VISIBILITY AND GAIN FURTHER RECOGNITION OF AKRON AND SUMMIT COUNTY AS A VIBRANT BUSINESS AND TOURISM DESTINATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10JOHN S KNIGHT CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total024514
IRS990/FeesForServicesLegal/Total010759
IRS990/FeesForServicesOther/Total059053
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0GREGORY R BEAN
IRS990/Form990PartVIISectionA/NamePerson1DAVID LIEBERTH
IRS990/Form990PartVIISectionA/NamePerson2RICHARD MCQUEEN
IRS990/Form990PartVIISectionA/NamePerson3JOHN WAGNER
IRS990/Form990PartVIISectionA/NamePerson4JACK DELEO
IRS990/Form990PartVIISectionA/NamePerson5CHRISTOPHER J HAMAD SR
IRS990/Form990PartVIISectionA/NamePerson6DON PADGETT III
IRS990/Form990PartVIISectionA/NamePerson7MAUREEN M SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson8JILL HINIG SKAPIN
IRS990/Form990PartVIISectionA/NamePerson9MARCO SOMMERVILLE
IRS990/Form990PartVIISectionA/NamePerson10JEFF LYNCH
IRS990/Form990PartVIISectionA/NamePerson11LAWRENCE W UHL
IRS990/Form990PartVIISectionA/NamePerson12JERRY FREEMAN
IRS990/Form990PartVIISectionA/NamePerson13GREGG MERVIS
IRS990/Form990PartVIISectionA/NamePerson14NICHOLAS ABERNATHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1322708
IRS990/Form990PartVIISectionA/OtherCompensation1417289
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13110187
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1483051
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRMAN, BOARD OF DIRECTO
IRS990/Form990PartVIISectionA/Title1TREASURER, BOARD OF DIRECT
IRS990/Form990PartVIISectionA/Title2SECRETARY, BOARD OF DIRECT
IRS990/Form990PartVIISectionA/Title3VICE CHAIR, BOARD OF DIREC
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT, CEO
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants03236389
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06186630
IRS990/GrossRents/Real060525
IRS990/GrossSalesOfInventory01431
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total099545
IRS990/Interest/Total08948
IRS990/InventoriesForSaleOrUse/BOY075567
IRS990/InventoriesForSaleOrUse/EOY071395
IRS990/InvestmentIncomeCurrentYear022221
IRS990/InvestmentIncome/ExclusionAmount022221
IRS990/InvestmentIncomePriorYear023674
IRS990/InvestmentIncome/TotalRevenueColumn022221
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02446413
IRS990/LandBuildingsEquipmentBasis03054245
IRS990/LandBuildingsEquipmentBasisNet/BOY0716834
IRS990/LandBuildingsEquipmentBasisNet/EOY0607832
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE BUREAU'S MISSION IS TO PROMOTE AKRON AND SUMMIT COUNTY AS AN IDEAL LOCATION FOR MEETINGS, CONVENTIONS AND TOURS. THE CENTER'S MISSION IS TO PROVIDE A FIRST-CLASS, AFFORDABLE FACILITY TO GREATER-AKRON, REGIONAL AND NATIONAL CLIENTS FOR THE PURPOSE OF BUSINESS, EDUCATION AND ENTERTAINMENT, WHICH WILL IN TURN CREATE JOBS, ENCOURAGE NEW BUSINESS, PROMOTE TOURISM, INCREASE THE AREA'S VISIBILITY, AND GAIN FURTHER RECOGNITION FOR AKRON AND SUMMIT COUNTY AS A VIBRANT AND DYNAMIC DESTINATION FOR ANY TYPE OF EVENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0156644
IRS990/MortNotesPyblSecuredInvestProp/EOY055996
IRS990/NameOfPrincipalOfficerPerson0GREGG MERVIS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01920123
IRS990/NetAssetsOrFundBalancesEOY02276415
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0388
IRS990/NetIncomeOrLoss/TotalRevenueColumn0388
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome060525
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn060525
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0128
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01364322
IRS990/OfficeExpenses/Total059326
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0302137
IRS990/OtherExpensePriorYear02422388
IRS990/OtherExpensesCurrentYear02688254
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3AUDIOVISUAL
IRS990/OtherExpenses/Total0305957
IRS990/OtherExpenses/Total154274
IRS990/OtherExpenses/Total252931
IRS990/OtherExpenses/Total334273
IRS990/OtherRevenueCurrentYear060913
IRS990/OtherRevenuePriorYear072848
IRS990/OtherSalariesAndWages/Total02220186
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0305219
IRS990/PermanentlyRestrictedNetAssets/BOY0560189
IRS990/PermanentlyRestrictedNetAssets/EOY0551836
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0131757
IRS990/PrepaidExpensesDeferredCharges/EOY0139149
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02866064
IRS990/ProgramServiceRevenue/Description0OPERATION OF JSK CENTE
IRS990/ProgramServiceRevenuePriorYear02308141
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02866064
IRS990/ProgramServiceRevenue/TotalRevenueColumn02866064
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0356292
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real060525
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0356292
IRS990/RevenuesLessExpensesPriorYear0-167063
IRS990/SalariesEtcCurrentYear03141041
IRS990/SalariesEtcPriorYear03055948
IRS990/SavingsAndTempCashInvestments/BOY0758486
IRS990/SavingsAndTempCashInvestments/EOY0748963
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0380015
IRS990ScheduleD/Equipment/Depreciation01196125
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01576140
IRS990ScheduleD/ExpensesNotRptdF9900-22221
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05829295
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ASCVB IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(6). ASCVB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ASCVB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. WITH FEW EXCEPTIONS, ASCVB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INVESTMENT AND OTHER INCOME - RECLASSIFIED FROM EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT AND OTHER INCOME - RECLASSIFIED TO REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVESTMENT AND OTHER INCOME OF $22,221 IS RECORDED UNDER NONOPERATING EXPENSES ON FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0202671
IRS990ScheduleD/LeaseholdImprovements/Depreciation01090816
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01293487
IRS990ScheduleD/OtherExpensesIncluded0-22221
IRS990ScheduleD/OtherLandBuildings/BookValue025146
IRS990ScheduleD/OtherLandBuildings/Depreciation0159472
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0184618
IRS990ScheduleD/OtherRevenuesNotIncluded022221
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt022221
IRS990ScheduleD/RevenueSubtotal06163366
IRS990ScheduleD/TotalExpensesPerForm99005829295
IRS990ScheduleD/TotalOfBookValueLandBuildings0607832
IRS990ScheduleD/TotalRevenuePerForm99006185587
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05807074
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06163366
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0TAX INDEMNIFICATION AND GROSS UP PAYMENTS: THERE IS NOT A WRITTEN POLICY OF THE ORGANIZATION ALL THE BONUSES ARE GROSSED UP FOR MEDICARE, SOCIAL SECURITY AND CITY OF AKRON TAXES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/IdemnificationGrossUpPayments0X
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROCESS USED FOR REVIEWING FORM 990 IS AS FOLLOWS: A DRAFT FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER ALONG WITH THE TAX PREPARERS. AFTER THE FORM IS FINALIZED, A COPY OF THE FORM WILL BE PROVIDED TO BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, NEW STATEMENTS ARE REQUESTED TO BE SIGNED AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION: THE PROCESS INVOLVES REVIEW AND APPROVAL BY PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. THERE IS AN EMPLOYMENT CONTRACT AGREED TO BY THE BOARD, WHICH SPECIFIES THE ANNUAL PERCENTAGE INCREASE. ALSO, THE PERSONNEL COMMITTEE CREATED, AND ANNUALLY ADJUSTS, A MATRIX TO DETERMINE THE POTENTIAL BONUS AMOUNT THE PRESIDENT CAN EARN. THE PROCESS FOR DETERMINING COMPENSATION FOR THE CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT'S COMPENSATION: THE CHIEF FINANCIAL OFFICER'S PAY IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. THE VICE PRESIDENT'S COMPENSATION WAS INITIALLY ESTABLISHED BY THE BOARD WHEN THE POSITION WAS CREATED. AN EMPLOYMENT CONTRACT FOR THREE YEARS, EXPIRED 12/31/2005, ESTABLISHED THE ANNUAL PERCENTAGE INCREASE, AND THE BONUS PERCENTAGE THAT COULD BE EARNED. SINCE THE CONTRACT EXPIRED, THE VICE PRESIDENT GETS THE PREDETERMINED INCREASE AND A PERCENTAGE OF HIS INCENTIVE GOALS THAT HE HAS ACHIEVED. THE CEO/CFO ESTABLISHES THE VICE PRESIDENT'S COMPENSATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ANNUAL AUDIT IS AVAILABLE ON THE STATE AUDITOR'S WEBSITE. THE LINK IS PROVIDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SELECTION PROCESS AND THE OVERSIGHT PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02239915
IRS990/TemporarilyRestrictedNetAssets/EOY02216738
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1077 E MILL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0AKRON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044308
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NICK ABERNATHY
IRS990/TheBooksAreInCareOf/TelephoneNumber03303747560
IRS990/TotalAssets/BOY03128954
IRS990/TotalAssetsBOY03128954
IRS990/TotalAssets/EOY03418186
IRS990/TotalAssetsEOY03418186
IRS990/TotalCompGT150K00
IRS990/TotalContributions03236389
IRS990/TotalExpensesCurrentYear05829295
IRS990/TotalExpensesPriorYear05478336
IRS990/TotalFunctionalExpenses/Total05829295
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01208831
IRS990/TotalLiabilitiesBOY01208831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.57$5.14$7.68$6.51$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.46$4.00$5.52$4.62$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.60$3.10$3.26$4.14$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.75$3.98$6.82$6.94$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.56$4.09$7.26$7.02$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.73$3.84$7.02$6.78$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.68$3.60$7.55$7.07$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.37$3.12$6.89$6.67$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.06$2.90$6.81$6.44$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.62$1.08$2.53$6.24$5.98$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.14$2.28$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.21$1.92$5.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.23$2.09$5.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $5M-$10M nonprofits