Civic Intelligence

Ability Works Inc.

990 • Fiscal year 2019 • EIN 34-1150124

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,053

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,504,141

Up $32,978 (+1.3%) from 2018

Net Assets

Up

$2,292,239

Up $12,480 (+0.5%) from 2018

Liabilities

Up

$211,902

Up $20,498 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$2,300,267

Down $508,112 (-18%) from 2018

Expenses

Up

$2,287,788

Up $195,447 (+9.3%) from 2018

Net Income

Down

$12,479

Down $703,559 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$2,504,141
Liabilities$211,902
Net Assets$2,292,239
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$2,300,267
Expenses$2,287,788
Net Income$12,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,360,269
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$1,089,991$1,707,837▲ $617,846
Cash and Non-Interest-Bearing Accounts$1,245,057$590,867▼ $654,190
Accounts Receivable$134,154$197,190▲ $63,036
Prepaid Expenses and Deferred Charges$1,961$8,247▲ $6,286
Total Assets$2,471,163$2,504,141▲ $32,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,287$115,743▼ $27,544
Accounts Payable and Accrued Expenses$48,117$96,159▲ $48,042
Total Liabilities$191,404$211,902▲ $20,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,704$2,245,736▲ $228,032
Net Assets With Donor Restrictions$262,055$46,503▼ $215,552
Total Net Assets Fund Balance$2,279,759$2,292,239▲ $12,480
Total Liabilities and Net Assets / Fund Balance$2,471,163$2,504,141▲ $32,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,938$34,902$1,266,840
Other Land Buildings$267,199$303,058$570,257
Equipment$106,347$71,139$177,486
Land$102,353-$102,353
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LagodneyCEOFT$85,375$6,678$92,053

Board Members and Trustees

NameTitle
Jerod BlakelyPresident
Gavin SutterMember
Jeff KrabillMember
Judina MarshMember
Tim DempseyMember
Zachery GrievesMember
Deb SutterSecretary/tr
Dustin NessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,203
Program Service Revenue
$2,277,570
Investment Income
$494
Other Revenue
$0
All Other Contributions
$22,203
Change in Net Assets
$12,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,267
Total Revenue per Audited Statements
$2,300,267
Total Revenue per Form 990
$2,300,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,460
Other Expenses$834,328
Total Fundraising Expense$73,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,647$301,660$60,332$1,206,639
Payroll Taxes$103,561$36,986$7,397$147,944
Insurance$56,128$84,193-$140,321
Depreciation Depletion$51,083$51,082-$102,165
Current Officers, Directors, Trustees, and Key Employees$64,437$23,013$4,603$92,053
Occupancy$25,937$56,177-$82,114
Fees for Services Other$18,865$56,594-$75,459
Travel$38,299$12,766-$51,065
All Other Expenses$22,086$22,810$1,046$45,942
Other Expenses$21,728$21,727-$43,455
Fees for Services Legal$6,191$18,572-$24,763
Fees for Services Accounting$2,602$7,810-$10,412
Office Expenses$1,607$7,044$64$8,715
Other Employee Benefits-$6,824-$6,824
Conferences and Meetings$3,244$3,244-$6,488
Advertising$604$603-$1,207
Total Functional Expenses$1,477,953$736,393$73,442$2,287,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,287,791
Expenses per Audited Statements$2,287,788
Total Expenses per Form 990$2,287,788
Expenses Not Reported on Form 990$3
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 HillmanBoard MemberBusiness RelationsNo-
Jerod BlakelySpouseMaintenanceNo-
Kevin FerbackRelationFire ExtinguisherNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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 2

“Deb sutter gavin sutter mother - son”

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

“Employee's wages are evaluated on an annual basis and may be adjusted. The ceo and other key employees are evaluated based upon satisfactory performance of employee's promises made in agreement.”

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
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lagodney
Formed
1974
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
160

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard regarding "accounting for uncertain tax provisions" 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 us federal jurisdiction. With few exceptions, the organization is no longer subject to us federal examinations by tax authorities for years before 2016. 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, 2019.”

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

“Book / tax depreciation difference 3”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt07044
IRS990/OfficeExpensesGrp/ProgramServicesAmt01607
IRS990/OfficeExpensesGrp/TotalAmt08715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06824
IRS990/OtherExpensesGrp/Desc0FDR SERVICE
IRS990/OtherExpensesGrp/Desc1VEHICLE AND FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121727
IRS990/OtherExpensesGrp/ProgramServicesAmt0100784
IRS990/OtherExpensesGrp/ProgramServicesAmt190861
IRS990/OtherExpensesGrp/ProgramServicesAmt225289
IRS990/OtherExpensesGrp/ProgramServicesAmt321728
IRS990/OtherExpensesGrp/TotalAmt0100784
IRS990/OtherExpensesGrp/TotalAmt190861
IRS990/OtherExpensesGrp/TotalAmt250577
IRS990/OtherExpensesGrp/TotalAmt343455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103561
IRS990/PayrollTaxesGrp/TotalAmt0147944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08247
IRS990/PrincipalOfficerNm0LAURA LAGODNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02277570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02277570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0483659
IRS990/PYOtherExpensesAmt0777190
IRS990/PYProgramServiceRevenueAmt02050920
IRS990/PYRevenuesLessExpensesAmt0716038
IRS990/PYSalariesCompEmpBnftPaidAmt01315151
IRS990/PYTotalExpensesAmt02092341
IRS990/PYTotalRevenueAmt02808379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02277570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02277570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02050920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02016057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02028222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01979731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010352500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011167637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02299773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02324720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02193007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02192971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02157166
IRS990ScheduleA/Total509Grp/TotalAmt011167637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02300164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02325006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02193222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02193114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02157285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011168791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01231938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177486
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt02287788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102353
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0570257
IRS990ScheduleD/RevenueSubtotalAmt02300267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX PROVISIONS" 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 US FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707837
IRS990ScheduleD/TotalExpensesPerForm990Amt02287788
IRS990ScheduleD/TotalRevenuePerForm990Amt02300267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02300267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02287791
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRABILL MARKETING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLIE HILLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KEVIN FERBACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JEROD BLAKELY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS RELATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FIRE EXTINGUISHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MARKETING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEB SUTTER GAVIN SUTTER MOTHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A REGULAR BASIS, BOARD MEMBERS ARE REQUESTED TO PROVIDE INFORMATION ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE'S WAGES ARE EVALUATED ON AN ANNUAL BASIS AND MAY BE ADJUSTED. THE CEO AND OTHER KEY EMPLOYEES ARE EVALUATED BASED UPON SATISFACTORY PERFORMANCE OF EMPLOYEE'S PROMISES MADE IN AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ALONG WITH GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,141
Liabilities
$211,902
Net assets
$2,292,239
Revenue
$2,300,267
Expenses
$2,287,788
Net income
$12,479
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