Civic Intelligence

Ability Works Inc.

990 • Fiscal year 2017 • EIN 34-1150124

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.ABILITY-WORKS.COM
3920 Columbus AvenueSandusky, OH 44870

(419) 626-1048

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,885

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,860,686

Down $8,825 (-0.3%) from 2016

Net Assets

Up

$1,563,722

Up $83,970 (+5.7%) from 2016

Liabilities

Down

$1,296,964

Down $92,795 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$2,191,908

Down $818 (-0.0%) from 2016

Expenses

Up

$2,107,938

Up $78,836 (+3.9%) from 2016

Net Income

Down

$83,970

Down $79,654 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$2,860,686
Liabilities$1,296,964
Net Assets$1,563,722
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$2,191,908
Expenses$2,107,938
Net Income$83,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,193,722
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.

Ability works will be the provider of choice for individuals with disabilities pursuing interests in employment, recreation, leisure and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,953,282$2,006,103▲ $52,821
Cash and Non-Interest-Bearing Accounts$702,202$587,956▼ $114,246
Accounts Receivable$164,977$187,066▲ $22,089
Prepaid Expenses and Deferred Charges$897$41,408▲ $40,511
Pledges and Grants Receivable$48,153$38,153▼ $10,000
Total Assets$2,869,511$2,860,686▼ $8,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,843$1,244,612▼ $56,231
Accounts Payable and Accrued Expenses$51,516$52,352▲ $836
Other Liabilities$37,400--
Total Liabilities$1,389,759$1,296,964▼ $92,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,599$1,513,969▲ $82,370
Temporarily Rstr Net Assets$48,153$49,753▲ $1,600
Total Net Assets Fund Balance$1,479,752$1,563,722▲ $83,970
Total Liabilities and Net Assets / Fund Balance$2,869,511$2,860,686▼ $8,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,074$98,955$1,348,029
Land$578,292-$578,292
Other Land Buildings$110,222$233,847$344,069
Equipment$68,515$265,750$334,265
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison YoungCEOFT$78,884$19,001$97,885

Board Members and Trustees

NameTitle
Jerod BlakelyPresident
Laura LagodneyCEO
Gavin SutterMember
Jeff KrabillMember
John HotyMember
Judina MarshMember
Tim DempseyMember
Tony KromerMember
Deb SutterSecretary/tr
Dustin NessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,950
Program Service Revenue
$2,016,057
Investment Income
$-1,099
Other Revenue
$0
All Other Contributions
$176,950
Change in Net Assets
$83,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,908
Total Revenue per Audited Statements
$2,191,908
Total Revenue per Form 990
$2,191,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,979
Other Expenses$832,959
Total Fundraising Expense$43,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,388$291,802$35,016$1,167,206
Fees for Services Other$34,648$103,942-$138,590
Occupancy$14,792$116,017-$130,809
Payroll Taxes$74,874$25,998$3,120$103,992
Insurance$39,336$59,003-$98,339
Depreciation Depletion-$79,979-$79,979
Other Expenses$30,024$7,799$1,170$38,993
Travel$25,122$2,791-$27,913
All Other Expenses$13,645$10,133-$23,778
Fees for Services Accounting$4,411$13,234-$17,645
Office Expenses$3,258$13,766$129$17,153
Fees for Services Legal$2,827$8,480-$11,307
Advertising$4,003$4,002-$8,005
Other Employee Benefits-$3,781-$3,781
Conferences and Meetings$545$545-$1,090
Total Functional Expenses$1,275,406$789,123$43,409$2,107,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,107,938
Total Expenses per Audited Statements$2,107,938
Total Expenses per Form 990$2,107,938
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlie HillmanHusbandBuilding MaintenanceNo-
Kevin FerbackBoard MemberBusiness RelationsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“The board of directors reviews the 990 each year.”

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

“On a regular basis, board members are requested to provide information about any potential conflicts of interest.”

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

“The board of directors approves the compensation for the ceo.”

Form 990, Page 6, Part VI, Line 19

“Financial statements along with governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Works Inc
EIN
34-1150124
Phone
4196261048
Address
3920 COLUMBUS AVENUE, SANDUSKY, OH 44870

Signing Officer

Name
Laura Lagodney
Title
CEO
Phone
4196261048
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lagodney
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
163

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The accounting standard regarding "accounting for uncertain tax positions" provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2014. The organization includes any penalties assessed by income taxing authorities in miscellaneous expenses. The organization includes any interest assessed by income taxing authorities in interest expense. The organization did not have any penalties and interest expenses related to income taxes for the year ended december 31, 2017.”

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IRS990/NoncashContributionsAmt03600
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IRS990/OccupancyGrp/ProgramServicesAmt014792
IRS990/OccupancyGrp/TotalAmt0130809
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013766
IRS990/OfficeExpensesGrp/ProgramServicesAmt03258
IRS990/OfficeExpensesGrp/TotalAmt017153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03781
IRS990/OtherExpensesGrp/Desc0VEHICLE AND FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02691
IRS990/OtherExpensesGrp/FundraisingAmt11283
IRS990/OtherExpensesGrp/FundraisingAmt21170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27799
IRS990/OtherExpensesGrp/ProgramServicesAmt0106871
IRS990/OtherExpensesGrp/ProgramServicesAmt142166
IRS990/OtherExpensesGrp/ProgramServicesAmt238496
IRS990/OtherExpensesGrp/ProgramServicesAmt330024
IRS990/OtherExpensesGrp/TotalAmt0106871
IRS990/OtherExpensesGrp/TotalAmt189714
IRS990/OtherExpensesGrp/TotalAmt242773
IRS990/OtherExpensesGrp/TotalAmt338993
IRS990/OtherLiabilitiesGrp/BOYAmt037400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840388
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025998
IRS990/PayrollTaxesGrp/ProgramServicesAmt074874
IRS990/PayrollTaxesGrp/TotalAmt0103992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041408
IRS990/PrincipalOfficerNm0LAURA LAGODNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02016057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02016057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-245
IRS990/PYOtherExpensesAmt0823205
IRS990/PYProgramServiceRevenueAmt02028222
IRS990/PYRevenuesLessExpensesAmt0163624
IRS990/PYSalariesCompEmpBnftPaidAmt01205897
IRS990/PYTotalExpensesAmt02029102
IRS990/PYTotalRevenueAmt02192726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02016057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02016057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02028222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01979731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01888786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01662969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09575765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010377807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02193007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02192971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02157166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02158858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01675805
IRS990ScheduleA/Total509Grp/TotalAmt010377807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02193222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02193114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02157285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02159072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01676191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010378884
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348029
IRS990ScheduleD/EquipmentGrp/BookValueAmt068515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334265
IRS990ScheduleD/ExpensesSubtotalAmt02107938
IRS990ScheduleD/LandGrp/BookValueAmt0578292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344069
IRS990ScheduleD/RevenueSubtotalAmt02191908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS" PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. THE ORGANIZATION INCLUDES ANY PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES IN MISCELLANEOUS EXPENSES. THE ORGANIZATION INCLUDES ANY INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN INTEREST EXPENSE. THE ORGANIZATION DID NOT HAVE ANY PENALTIES AND INTEREST EXPENSES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02006103
IRS990ScheduleD/TotalExpensesPerForm990Amt02107938
IRS990ScheduleD/TotalRevenuePerForm990Amt02191908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02191908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107938
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRABILL MARKETING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1AMERIPRISE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2HOTY ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN FERBACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLIE HILLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4EX BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS RELATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FIRE EXTINGUISHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3IRA MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REALTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON A REGULAR BASIS, BOARD MEMBERS ARE REQUESTED TO PROVIDE INFORMATION ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ALONG WITH GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048153
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049753
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02869511

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,686
Liabilities
$1,296,964
Net assets
$1,563,722
Revenue
$2,191,908
Expenses
$2,107,938
Net income
$83,970
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