Civic Intelligence

Auglaize County Council on Aging Inc

990 • Fiscal year 2016 • EIN 34-1203835

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

PO Box 215St Marys, OH 45885

(419) 394-8252

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,254

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$894,618

Up $104,721 (+13%) from 2015

Net Assets

Up

$892,476

Up $103,262 (+13%) from 2015

Liabilities

Up

$2,142

Up $1,459 (+214%) from 2015

Revenue

Up

$1,090,354

Up $20,884 (+2.0%) from 2015

Expenses

Down

$987,092

Down $71,624 (-6.8%) from 2015

Net Income

Up

$103,262

Up $92,508 (+860%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $789,897Liabilities 2015: $683Net Assets 2015: $789,2142015Assets 2016: $894,618Liabilities 2016: $2,142Net Assets 2016: $892,4762016Assets 2017: $1,070,889Liabilities 2017: $1,834Net Assets 2017: $1,069,0552017Assets 2018: $1,110,286Liabilities 2018: $37,978Net Assets 2018: $1,072,3082018Assets 2019: $1,135,921Liabilities 2019: $13,081Net Assets 2019: $1,122,8402019Assets 2020: $1,451,224Liabilities 2020: $173,866Net Assets 2020: $1,277,3582020Assets 2021: $1,674,504Liabilities 2021: $10,365Net Assets 2021: $1,664,1392021Assets 2022: $1,538,788Liabilities 2022: $3,694Net Assets 2022: $1,535,0942022Assets 2023: $1,253,446Liabilities 2023: $0Net Assets 2023: $1,253,4462023Assets 2024: $1,293,751Liabilities 2024: $1,158Net Assets 2024: $1,292,5932024

Highlighted filing

2016

Assets$894,618
Liabilities$2,142
Net Assets$892,476

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,069,470Expenses 2015: $1,058,716Net Income 2015: $10,7542015Revenue 2016: $1,090,354Expenses 2016: $987,092Net Income 2016: $103,2622016Revenue 2017: $1,150,650Expenses 2017: $1,013,701Net Income 2017: $136,9492017Revenue 2018: $1,165,141Expenses 2018: $1,161,888Net Income 2018: $3,2532018Revenue 2019: $1,245,777Expenses 2019: $1,195,245Net Income 2019: $50,5322019Revenue 2020: $1,269,646Expenses 2020: $1,115,128Net Income 2020: $154,5182020Revenue 2021: $1,561,821Expenses 2021: $1,175,040Net Income 2021: $386,7812021Revenue 2022: $1,177,283Expenses 2022: $1,306,328Net Income 2022: -$129,0452022Revenue 2023: $1,152,947Expenses 2023: $1,434,595Net Income 2023: -$281,6482023Revenue 2024: $1,317,564Expenses 2024: $1,278,417Net Income 2024: $39,1472024

Highlighted filing

2016

Revenue$1,090,354
Expenses$987,092
Net Income$103,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,090,354
Mission and Program Overview

Mission

To provide services to the elderly of auglaize county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,162$619,817▼ $15,345
Cash and Non-Interest-Bearing Accounts$112,945$229,614▲ $116,669
Savings and Temporary Cash Investments$34,524$34,541▲ $17
Accounts Receivable$7,266$10,646▲ $3,380
Total Assets$789,897$894,618▲ $104,721
Liabilities
Other Liabilities$683$2,142▲ $1,459
Total Liabilities$683$2,142▲ $1,459
Net Assets / Fund Balance
Unrestricted Net Assets$789,214$892,476▲ $103,262
Total Net Assets Fund Balance$789,214$892,476▲ $103,262
Total Liabilities and Net Assets / Fund Balance$789,897$894,618▲ $104,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496,945$659,952$1,156,897
Land$122,872-$122,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert WarrenDirectorFT$46,254$46,254
Christina RobyFormer DirecFT$11,644$11,644
Christina RobyFormer Director-$11,644$11,644

Board Members and Trustees

NameTitle
Elaine AlstaetterPresident
Ada CumminsBoard Member
Donald LuedekeBoard Member
Janet BassittBoard Member
Lavonne EleyBoard Member
Pastor Dennis GartnerBoard Member
Rose BrownBoard Member
Dorothy SilverSecretary
Greg BowsherTreasurer
Troy AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,935
Program Service Revenue
$30,401
Investment Income
$18
Other Revenue
$0
All Other Contributions
$924,991
Change in Net Assets
$103,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,354
Total Revenue per Audited Statements
$1,090,354
Total Revenue per Form 990
$1,090,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,683
Other Expenses$324,409
Total Fundraising Expense$15,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,302$38,693$9,673$483,668
Other Employee Benefits$57,571$5,117$1,279$63,967
Payroll Taxes$51,435$4,572$1,143$57,150
Depreciation Depletion$50,287$5,587-$55,874
Current Officers, Directors, Trustees, and Key Employees$41,629$3,700$925$46,254
Occupancy$38,790$4,310-$43,100
Fees for Services Accounting$10,222$12,778$2,556$25,556
Other Expenses$21,177$2,353-$23,530
Comp Disqual Persons$10,480$932$232$11,644
All Other Expenses$9,811$1,090-$10,901
Travel$1,728$192-$1,920
Total Functional Expenses$875,607$95,677$15,808$987,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,092
Total Expenses per Audited Statements$987,092
Total Expenses per Form 990$987,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 form 990 is prepared by stroh, johnson & company adn then given to the board for review and approval before it is filed.

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

Any supposed conflicts of interest are to be reported to a supervisor. Incident reports are kept on file.

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

All increases are presented to the executive committee and board of directors with the general funds budget, normally in september or october. This takes a month for the committee to review. At a following board meeting, they vote to (1) give an increase and (2) how much of an increase. All staff evaluations are signed by the staff member, director, and board president and reviewed with the entire board. A copy is kept in the hiring file.

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

See above part vi, line 15a

Form 990, Page 6, Part VI, Line 19

All documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Auglaize County Council on Aging
EIN
34-1203835
Phone
4193948252
Address
PO BOX 215, ST MARYS, OH 45885

Signing Officer

Name
Robert Warren
Title
Director
Phone
4193948252
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Warren
Formed
1976
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Patrick J Butler CPA
Phone
4197389661
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt07266
IRS990/AccountsReceivableGrp/EOYAmt010646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY.
IRS990/AllOtherContributionsAmt0924991
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09811
IRS990/AllOtherExpensesGrp/TotalAmt010901
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT WARREN
IRS990/BooksInCareOfDetail/PhoneNum04193948252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST MARYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045885
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112945
IRS990/CashNonInterestBearingGrp/EOYAmt0229614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0925
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046254
IRS990/CompDisqualPersonsGrp/FundraisingAmt0232
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0932
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt010480
IRS990/CompDisqualPersonsGrp/TotalAmt011644
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01059935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0324409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030401
IRS990/CYRevenuesLessExpensesAmt0103262
IRS990/CYSalariesCompEmpBnftPaidAmt0662683
IRS990/CYTotalExpensesAmt0987092
IRS990/CYTotalFundraisingExpenseAmt015808
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01090354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05587
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050287
IRS990/DepreciationDepletionGrp/TotalAmt055874
IRS990/Desc0VARIOUS SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0875607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02556
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012778
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010222
IRS990/FeesForServicesAccountingGrp/TotalAmt025556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE ALSTAETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET BASSITT
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG BOWSHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm8PASTOR DENNIS GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ADA CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAVONNE ELEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD LUEDEKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0134944
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01
IRS990/GrossReceiptsAmt01090354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619817
IRS990/LandBldgEquipCostOrOtherBssAmt01279769
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0789214
IRS990/NetAssetsOrFundBalancesEOYAmt0892476
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04310
IRS990/OccupancyGrp/ProgramServicesAmt038790
IRS990/OccupancyGrp/TotalAmt043100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063967
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32353
IRS990/OtherExpensesGrp/ProgramServicesAmt097429
IRS990/OtherExpensesGrp/ProgramServicesAmt126816
IRS990/OtherExpensesGrp/ProgramServicesAmt222930
IRS990/OtherExpensesGrp/ProgramServicesAmt321177
IRS990/OtherExpensesGrp/TotalAmt0108254
IRS990/OtherExpensesGrp/TotalAmt129796
IRS990/OtherExpensesGrp/TotalAmt225478
IRS990/OtherExpensesGrp/TotalAmt323530
IRS990/OtherLiabilitiesGrp/BOYAmt0683
IRS990/OtherLiabilitiesGrp/EOYAmt02142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483668
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04572
IRS990/PayrollTaxesGrp/ProgramServicesAmt051435
IRS990/PayrollTaxesGrp/TotalAmt057150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME - PI
IRS990/ProgramServiceRevenueGrp/Desc1INCOME - PMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01039034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0367503
IRS990/PYProgramServiceRevenueAmt030419
IRS990/PYRevenuesLessExpensesAmt010754
IRS990/PYSalariesCompEmpBnftPaidAmt0691213
IRS990/PYTotalExpensesAmt01058716
IRS990/PYTotalRevenueAmt01069470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 3,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01059935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02652278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05213842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0854526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0848472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0858566
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02561564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01059935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05213842
IRS990ScheduleA/TotalSupportAmt05217820
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/ExpensesSubtotalAmt0987092
IRS990ScheduleD/LandGrp/BookValueAmt0122872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0659952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01156897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01090354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619817
IRS990ScheduleD/TotalExpensesPerForm990Amt0987092
IRS990ScheduleD/TotalLiabilityAmt02142
IRS990ScheduleD/TotalRevenuePerForm990Amt01090354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987092
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINA ROBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011644
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY STROH, JOHNSON & COMPANY ADN THEN GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY SUPPOSED CONFLICTS OF INTEREST ARE TO BE REPORTED TO A SUPERVISOR. INCIDENT REPORTS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INCREASES ARE PRESENTED TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS WITH THE GENERAL FUNDS BUDGET, NORMALLY IN SEPTEMBER OR OCTOBER. THIS TAKES A MONTH FOR THE COMMITTEE TO REVIEW. AT A FOLLOWING BOARD MEETING, THEY VOTE TO (1) GIVE AN INCREASE AND (2) HOW MUCH OF AN INCREASE. ALL STAFF EVALUATIONS ARE SIGNED BY THE STAFF MEMBER, DIRECTOR, AND BOARD PRESIDENT AND REVIEWED WITH THE ENTIRE BOARD. A COPY IS KEPT IN THE HIRING FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND FINANCIAL STATEMENTS 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789897
IRS990/TotalAssetsEOYAmt0894618
IRS990/TotalAssetsGrp/BOYAmt0789897
IRS990/TotalAssetsGrp/EOYAmt0894618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01059935
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683
IRS990/TotalLiabilitiesEOYAmt02142
IRS990/TotalLiabilitiesGrp/BOYAmt0683
IRS990/TotalLiabilitiesGrp/EOYAmt02142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892476
IRS990/TotalProgramServiceExpensesAmt0875607
IRS990/TotalProgramServiceRevenueAmt030401
IRS990/TotalReportableCompFromOrgAmt057898
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894618
IRS990/TravelGrp/ManagementAndGeneralAmt0192
IRS990/TravelGrp/ProgramServicesAmt01728
IRS990/TravelGrp/TotalAmt01920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings