Civic Intelligence

Ability Works Inc.

990 • Fiscal year 2011 • EIN 34-1150124

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.ABILITY-WORKS.COM
4405 Galloway Road44870
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$576,968

Down $57,149 (-9.0%) from 2010

Net Assets

Down

$504,952

Down $36,862 (-6.8%) from 2010

Liabilities

Down

$72,016

Down $20,287 (-22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,578,135

Up $19,225 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $634,117Liabilities 2010: $92,303Net Assets 2010: $541,8142010Assets 2011: $576,968Liabilities 2011: $72,016Net Assets 2011: $504,9522011Assets 2013: $1,552,234Liabilities 2013: $939,048Net Assets 2013: $613,1862013Assets 2014: $2,193,449Liabilities 2014: $1,285,550Net Assets 2014: $907,8992014Assets 2015: $2,784,184Liabilities 2015: $1,468,056Net Assets 2015: $1,316,1282015Assets 2016: $2,869,511Liabilities 2016: $1,389,759Net Assets 2016: $1,479,7522016Assets 2017: $2,860,686Liabilities 2017: $1,296,964Net Assets 2017: $1,563,7222017Assets 2018: $2,471,163Liabilities 2018: $191,404Net Assets 2018: $2,279,7592018Assets 2019: $2,504,141Liabilities 2019: $211,902Net Assets 2019: $2,292,2392019Assets 2020: $3,237,849Liabilities 2020: $191,722Net Assets 2020: $3,046,1272020Assets 2021: $3,683,201Liabilities 2021: $119,286Net Assets 2021: $3,563,9152021Assets 2022: $3,647,169Liabilities 2022: $147,307Net Assets 2022: $3,499,8622022Assets 2023: $3,823,204Liabilities 2023: $174,427Net Assets 2023: $3,648,7772023Assets 2024: $4,781,950Liabilities 2024: $233,783Net Assets 2024: $4,548,1672024

Highlighted filing

2011

Assets$576,968
Liabilities$72,016
Net Assets$504,952
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,558,9102010Expenses 2011: $1,578,1352011Revenue 2013: $1,676,191Expenses 2013: $1,652,915Net Income 2013: $23,2762013Revenue 2014: $2,108,950Expenses 2014: $1,814,237Net Income 2014: $294,7132014Revenue 2015: $2,157,285Expenses 2015: $1,749,056Net Income 2015: $408,2292015Revenue 2016: $2,192,726Expenses 2016: $2,029,102Net Income 2016: $163,6242016Revenue 2017: $2,191,908Expenses 2017: $2,107,938Net Income 2017: $83,9702017Revenue 2018: $2,808,379Expenses 2018: $2,092,341Net Income 2018: $716,0382018Revenue 2019: $2,300,267Expenses 2019: $2,287,788Net Income 2019: $12,4792019Revenue 2020: $2,470,216Expenses 2020: $1,909,316Net Income 2020: $560,9002020Revenue 2021: $2,568,310Expenses 2021: $2,048,782Net Income 2021: $519,5282021Revenue 2022: $2,270,460Expenses 2022: $2,264,221Net Income 2022: $6,2392022Revenue 2023: $2,718,206Expenses 2023: $2,594,840Net Income 2023: $123,3662023Revenue 2024: $3,745,482Expenses 2024: $2,859,497Net Income 2024: $885,9852024

Highlighted filing

2011

Revenue-
Expenses$1,578,135
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,541,273
Mission and Program Overview

Mission

Ability works, inc. Was formed to be the provider of choice for individuals with developmental disabilities pursuing interests in employment, recreation, leisure and personal development.

Filing and Contact Details

Filer

EIN
34-1150124
Raw XML AppendixShowing 400 of 445 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/BOY092303
IRS990/AccountsPayableAccruedExpenses/EOY072016
IRS990/AccountsReceivable/BOY0138772
IRS990/AccountsReceivable/EOY0147997
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DOUBLE S WILL BE THE PROVIDER OF CHOICE FOR INDIVIDUALS WITH DISABILITIES PURSUING INTERESTS IN EMPLOYMENT, RECREATION, LEISURE, AND PERSONAL DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine104405 GALLOWAY ROAD
IRS990/AddressPrincipalOfficerUS/City0SANDUSKY
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044870
IRS990/Advertising/ManagementAndGeneral013175
IRS990/Advertising/Total013175
IRS990/AllOtherContributions024580
IRS990/AllOtherExpenses/ManagementAndGeneral033182
IRS990/AllOtherExpenses/ProgramServices058
IRS990/AllOtherExpenses/Total033240
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0255679
IRS990/CashNonInterestBearing/EOY0211733
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015134
IRS990/CompCurrentOfficersDirectors/ProgramServices074629
IRS990/CompCurrentOfficersDirectors/Total089763
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral05275
IRS990/ConferencesMeetings/Total05275
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear024580
IRS990/ContributionsGrantsPriorYear0400457
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices062164
IRS990/DepreciationDepletion/Total062164
IRS990/DescribedIn501C301
IRS990/Description0DOUBLE S INDUSTRIES, INC. DAY SERVICES, SUPPORTED EMPLOYMENT, AND NONMEDICAL TRANSPORTATION SERVICES TO INDIVIDUALS ELIGIBLE FOR SERVICES FROM THE ERIE COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. 152 INDIVIDUALS WITH DEVELOPMENT DISABILITIES WERE SERVED DURING 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01264970
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0583
IRS990/FeesForServicesAccounting/Total0583
IRS990/FeesForServicesOther/ManagementAndGeneral033932
IRS990/FeesForServicesOther/ProgramServices097726
IRS990/FeesForServicesOther/Total0131658
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
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/NamePerson0LISA SIDOTI
IRS990/Form990PartVIISectionA/NamePerson1GARY MILLER
IRS990/Form990PartVIISectionA/NamePerson2CAROL BLACKBURN
IRS990/Form990PartVIISectionA/NamePerson3DAN MCGOOKEY
IRS990/Form990PartVIISectionA/NamePerson4MARK LANGAN
IRS990/Form990PartVIISectionA/NamePerson5DEB SUTTER
IRS990/Form990PartVIISectionA/NamePerson6KIM SEDER
IRS990/Form990PartVIISectionA/NamePerson7DENNIS MCMULLEN
IRS990/Form990PartVIISectionA/NamePerson8ALLISON YOUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation812390
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/ReportableCompFromOrganization877373
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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01541273
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0602
IRS990/Insurance/ProgramServices02409
IRS990/Insurance/Total03011
IRS990/InvestmentIncomeCurrentYear0540
IRS990/InvestmentIncomePriorYear0179
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0540
IRS990/InvestmentIncome/TotalRevenueColumn0540
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0272545
IRS990/LandBuildingsEquipmentBasis0480665
IRS990/LandBuildingsEquipmentBasisNet/BOY0227379
IRS990/LandBuildingsEquipmentBasisNet/EOY0208120
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THIS CORPORATION WAS FORMED TO ASSIST AND PROMOTE THE GENERAL WELFARE AND NEEDS OF THE PEOPLE WITH MENTAL RETARDATION OR OTHER DEVELOPMENTAL DISABILITIES ENROLLED IN A SHELTERED WORKSHOP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALLISON YOUNG
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0541814
IRS990/NetAssetsOrFundBalancesEOY0504952
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0126
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019446
IRS990/Occupancy/ProgramServices077786
IRS990/Occupancy/Total097232
IRS990/OfficeExpenses/ManagementAndGeneral07444
IRS990/OfficeExpenses/Total07444
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012287
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020406
IRS990/OtherEmployeeBenefits/ProgramServices080046
IRS990/OtherEmployeeBenefits/Total0100452
IRS990/OtherExpensePriorYear0550131
IRS990/OtherExpensesCurrentYear0508771
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1VEHICLE AND FUEL EXPENS
IRS990/OtherExpenses/Description2MATERIALS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices041560
IRS990/OtherExpenses/ProgramServices139877
IRS990/OtherExpenses/ProgramServices238808
IRS990/OtherExpenses/ProgramServices324567
IRS990/OtherExpenses/Total041560
IRS990/OtherExpenses/Total139877
IRS990/OtherExpenses/Total238808
IRS990/OtherExpenses/Total324567
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0957
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133348
IRS990/OtherSalariesAndWages/ProgramServices0643860
IRS990/OtherSalariesAndWages/Total0777208
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015115
IRS990/PayrollTaxes/ProgramServices077359
IRS990/PayrollTaxes/Total092474
IRS990/PensionPlanContributions/ManagementAndGeneral05346
IRS990/PensionPlanContributions/ProgramServices04121
IRS990/PensionPlanContributions/Total09467
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY09118
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01516153
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear01483927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01516153
IRS990/ProgramServiceRevenue/TotalRevenueColumn01516153
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-36862
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01516693
IRS990/RevenuesLessExpensesCY0-36862
IRS990/RevenuesLessExpensesPriorYear0326610
IRS990/SalariesEtcCurrentYear01069364
IRS990/SalariesEtcPriorYear01008779
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0400457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01095
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0629407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01596
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07396
IRS990ScheduleA/GrossInvestmentIncome509/Total014218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01516153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01483927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01578205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01353458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0370688
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06302431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01596
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07396
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014218
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0957
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01893
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07219
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01621
IRS990ScheduleA/OtherIncome509/Total011690
IRS990ScheduleA/PriorYearSupportPercentage00.99460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportTotal50906931838
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01540733
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01884384
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01681550
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01453388
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0371783
IRS990ScheduleA/Total509/Total06931838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01541273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01885520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01685039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01465114
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0380800
IRS990ScheduleA/TotalSupportTotal/Total06957746
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0104808
IRS990ScheduleD/Equipment/Depreciation0166823
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0271631
IRS990ScheduleD/ExcessOrDeficitForYear0-36862
IRS990ScheduleD/ExcessOrDeficitPerFS0-36862
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01578135
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 (ASC740) FOOTNOTE: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMEBER 31, 2011, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZTION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation05168
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis05168
IRS990ScheduleD/OtherLandBuildings/BookValue0103312
IRS990ScheduleD/OtherLandBuildings/Depreciation0100554
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0203866
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01541273
IRS990ScheduleD/TotalExpenses01578135
IRS990ScheduleD/TotalExpensesPerForm99001578135
IRS990ScheduleD/TotalOfBookValueLandBuildings0208120
IRS990ScheduleD/TotalRevenue01541273
IRS990ScheduleD/TotalRevenuePerForm99001541273
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01578135
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01541273
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS GIVEN TO THE BOARD OF TRUSTEES TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ON A REGULAR BASIS, BOARD MEMBERS ARE REQUESTED TO PROVIDE INFORMATION ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR COMPENSATION AND PERFORMANCE REVIEWS ARE DETERMINED AND CONDUCTED BY THE BOARD OF TRUSTEES. A LOCAL SALARY SURVEY IS UTILIZED.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS ALONG WITH GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE IN THE ORGANAZATION'S POLICY HAS BEEN MADE DURING THE 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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104405 GALLOWAY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0SANDUSKY
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044870
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLISON YOUNG
IRS990/TheBooksAreInCareOf/TelephoneNumber04196261048
IRS990/TotalAssets/BOY0634117
IRS990/TotalAssetsBOY0634117
IRS990/TotalAssets/EOY0576968
IRS990/TotalAssetsEOY0576968
IRS990/TotalCompGT150K00
IRS990/TotalContributions024580
IRS990/TotalExpensesCurrentYear01578135
IRS990/TotalExpensesPriorYear01558910
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0313165
IRS990/TotalFunctionalExpenses/ProgramServices01264970
IRS990/TotalFunctionalExpenses/Total01578135
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY092303
IRS990/TotalLiabilitiesBOY092303
IRS990/TotalLiabilities/EOY072016
IRS990/TotalLiabilitiesEOY072016
IRS990/TotalLiabNetAssetsFundBalances/BOY0634117
IRS990/TotalLiabNetAssetsFundBalances/EOY0576968
IRS990/TotalNbrEmployees0126
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0541814
IRS990/TotalNetAssetsFundBalances/EOY0504952
IRS990/TotalOtherCompensation012390
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01264970
IRS990/TotalProgramServiceRevenue01516153
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg077373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$576,968
Liabilities
$72,016
Net assets
$504,952
Revenue
-
Expenses
$1,578,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.55$3.75$2.86$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.17$3.65$2.72$2.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.15$3.50$2.27$2.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.56$2.57$2.05$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.19$3.05$2.47$1.91$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.21$2.29$2.30$2.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.19$2.28$2.81$2.09$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.30$1.56$2.19$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.39$1.48$2.19$2.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.47$1.32$2.16$1.75$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.29$0.91$2.11$1.81$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.94$0.61$1.68$1.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.56