Civic Intelligence

Ohio Utilities Protection Service

990 • Fiscal year 2016 • EIN 34-1270505

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.OUPS.ORG

View Organization Page

4740 Belmont AvenueYoungstown, OH 44505

(800) 311-3692

Siviq Scores

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

Liabilities / Assets

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

8.5%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$276,081

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,596,610

Up $547,775 (+7.8%) from 2015

Net Assets

Up

$7,099,607

Up $557,851 (+8.5%) from 2015

Liabilities

Down

$497,003

Down $10,076 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$6,532,203

Up $332,519 (+5.4%) from 2015

Expenses

Up

$5,974,352

Up $96,973 (+1.6%) from 2015

Net Income

Up

$557,851

Up $235,546 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,240,974Liabilities 2010: $606,603Net Assets 2010: $5,634,3712010Assets 2011: $6,608,432Liabilities 2011: $555,203Net Assets 2011: $6,053,2292011Assets 2012: $7,030,904Liabilities 2012: $667,294Net Assets 2012: $6,363,6102012Assets 2013: $6,731,375Liabilities 2013: $625,971Net Assets 2013: $6,105,4042013Assets 2014: $6,763,077Liabilities 2014: $543,626Net Assets 2014: $6,219,4512014Assets 2015: $7,048,835Liabilities 2015: $507,079Net Assets 2015: $6,541,7562015Assets 2016: $7,596,610Liabilities 2016: $497,003Net Assets 2016: $7,099,6072016Assets 2017: $10,079,341Liabilities 2017: $2,547,007Net Assets 2017: $7,532,3342017Assets 2018: $10,209,772Liabilities 2018: $2,584,514Net Assets 2018: $7,625,2582018Assets 2019: $10,327,121Liabilities 2019: $2,326,180Net Assets 2019: $8,000,9412019Assets 2020: $11,174,294Liabilities 2020: $2,090,226Net Assets 2020: $9,084,0682020Assets 2021: $11,764,827Liabilities 2021: $1,977,665Net Assets 2021: $9,787,1622021Assets 2022: $11,091,735Liabilities 2022: $1,786,424Net Assets 2022: $9,305,3112022Assets 2023: $11,777,596Liabilities 2023: $1,711,213Net Assets 2023: $10,066,3832023Assets 2024: $12,627,282Liabilities 2024: $1,605,634Net Assets 2024: $11,021,6482024

Highlighted filing

2016

Assets$7,596,610
Liabilities$497,003
Net Assets$7,099,607
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,248,8182010Expenses 2011: $5,416,5082011Expenses 2012: $5,534,5602012Revenue 2013: $5,765,907Expenses 2013: $6,024,113Net Income 2013: -$258,2062013Revenue 2014: $5,885,589Expenses 2014: $5,771,542Net Income 2014: $114,0472014Revenue 2015: $6,199,684Expenses 2015: $5,877,379Net Income 2015: $322,3052015Revenue 2016: $6,532,203Expenses 2016: $5,974,352Net Income 2016: $557,8512016Revenue 2017: $6,642,534Expenses 2017: $6,209,807Net Income 2017: $432,7272017Revenue 2018: $7,038,173Expenses 2018: $6,976,583Net Income 2018: $61,5902018Revenue 2019: $7,615,324Expenses 2019: $7,271,509Net Income 2019: $343,8152019Revenue 2020: $8,231,154Expenses 2020: $7,179,813Net Income 2020: $1,051,3412020Revenue 2021: $8,177,252Expenses 2021: $7,605,325Net Income 2021: $571,9272021Revenue 2022: $8,331,777Expenses 2022: $8,362,013Net Income 2022: -$30,2362022Revenue 2023: $9,043,623Expenses 2023: $8,743,409Net Income 2023: $300,2142023Revenue 2024: $10,224,422Expenses 2024: $9,222,135Net Income 2024: $1,002,2872024

Highlighted filing

2016

Revenue$6,532,203
Expenses$5,974,352
Net Income$557,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$6,532,203
Mission and Program Overview

Mission

Central contact point for owners of

Central contact point for owners of underground utilities that enables them to take appropriate action to protect their underground facilities from damage and customers from service interruption and promote a safer environment for excavators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,379,617$2,380,156▲ $539
Land, Buildings, and Equipment, Net$1,007,091$1,586,089▲ $578,998
Savings and Temporary Cash Investments$856,279$1,190,257▲ $333,978
Accounts Receivable$692,052$767,539▲ $75,487
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$7,048,835$7,596,610▲ $547,775
Other Assets Total$2,113,696$1,672,469▼ $441,227
Liabilities
Other Liabilities$414,381$411,738▼ $2,643
Accounts Payable and Accrued Expenses$92,698$85,265▼ $7,433
Total Liabilities$507,079$497,003▼ $10,076
Net Assets / Fund Balance
Unrestricted Net Assets$6,541,756$7,099,607▲ $557,851
Total Net Assets Fund Balance$6,541,756$7,099,607▲ $557,851
Total Liabilities and Net Assets / Fund Balance$7,048,835$7,596,610▲ $547,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,035$828,989-
Other Land Buildings$86,420$137,805-
Land$69,400--
Equipment$53,234$2,277,845-
Other Assets Org$1,075--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LipscombEx.dir/asst.FT$205,784$70,297$276,081
Roger LipscombEx.dir/asst. Treas.-$179,229$96,852$276,081
Jami BenedisVP of FinancFT$123,446$43,434$166,880
Jami BenedisVP of Finance & Hr-$103,171$63,709$166,880
John NovakVP of OperatFT$102,394$39,576$141,970

Board Members and Trustees

NameTitle
James JewellChairman
Steve SchaferVice-chairma
Briant ThomasTrustee
Chris RitterTrustee
Dave BerensTrustee
Dave LosinskiTrustee
Doug NelisseTrustee
Frank WardTrustee
Gary GloverTrustee
Jim ManderaTrustee
Jim WootenTrustee
Karen ByersTrustee
Kevin SchimmingTrustee
Leslie SchellTrustee
Marc SeitzTrustee
Mary Logan SoTrustee
Michael FranzenTrustee
Mitchell CroyTrustee
Stephen EutonTrustee
Josh MotzerSecretary
Russell JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,494,990
Investment Income
$19,776
Other Revenue
$17,437
Change in Net Assets
$557,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,532,203
Total Revenue per Audited Statements
$6,532,203
Total Revenue per Form 990
$6,532,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,052,198
Other Expenses$1,922,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,831,404
Other Employee Benefits---$550,436
Pension Plan Contributions---$272,610
Information Technology---$218,354
Current Officers, Directors, Trustees, and Key Employees---$205,784
Payroll Taxes---$191,964
Conferences and Meetings---$177,798
Depreciation Depletion---$164,420
Office Expenses---$82,926
Insurance---$69,923
All Other Expenses---$52,250
Fees for Services Accounting---$51,181
Fees for Services Lobbying---$42,000
Other Expenses---$35,663
Fees for Services Legal---$8,213
Fees for Services Management---$1,680
Total Functional Expenses$0$0$0$5,974,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,974,352
Total Expenses per Audited Statements$5,974,352
Total Expenses per Form 990$5,974,352
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$42,335
Total Nondeductible Lobbying and Political Cost$42,335
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$187,473
Accrued Wages$184,622
Accrued Real Estate Taxes$24,727
Accrued Federal Taxes$14,817
Accrued Payroll Taxes$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Participating members have voting rights and annually elect the board of trustees”

Form 990, Page 6, Part VI, Line 7A

“Members vote annually to elect the board”

Form 990, Page 6, Part VI, Line 7B

“Board is authorized annually to make the decisions for the organization”

Form 990, Page 6, Part VI, Line 11B

“Board executive committee is provided a copy for review prior to filing.”

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

“Board reviews annual disclosures of trustees and monitors conflicts on a meeting by meeting basis.”

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

“Board reviews evaluation and salary for the executive director annually and compares to industry statistics.”

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

“Executive director reviews evaluation of other key employees and determines appropriate salary.”

Form 990, Page 6, Part VI, Line 19

“The organization provides documents to any person upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Utilities Protection Service
EIN
34-1270505
Phone
8003113692
Address
4740 BELMONT AVENUE, YOUNGSTOWN, OH 44505

Signing Officer

Name
Roger Lipscomb
Title
Ex.dir/asst. Treas.
Phone
8003113692
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lipscomb
Formed
1980
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
56

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Daniel J Canter
Phone
3303692824
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

“Central contact point for owners of underground utilities that enables them to take appropriate action to protect their underground facilities from damage and customers from service interruption and promote a safer environment for excavators.”

Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085265
IRS990/AccountsReceivableGrp/BOYAmt0692052
IRS990/AccountsReceivableGrp/EOYAmt0767539
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CENTRAL CONTACT POINT FOR OWNERS OF UNDERGROUND UTILITIES THAT ENABLES THEM TO TAKE APPROPRIATE ACTION TO PROTECT THEIR UNDERGROUND FACILITIES FROM DAMAGE AND CUSTOMERS FROM SERVICE INTERRUPTION AND PROMOTE A SAFER ENVIRONMENT FOR EXCAVATORS.
IRS990/AllOtherExpensesGrp/TotalAmt052250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OHIO UTILITIES PROTECTION SERVICE
IRS990/BooksInCareOfDetail/PhoneNum08003113692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04740 BELMONT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205784
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0177798
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019776
IRS990/CYOtherExpensesAmt01922154
IRS990/CYOtherRevenueAmt017437
IRS990/CYProgramServiceRevenueAmt06494990
IRS990/CYRevenuesLessExpensesAmt0557851
IRS990/CYSalariesCompEmpBnftPaidAmt04052198
IRS990/CYTotalExpensesAmt05974352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06532203
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0164420
IRS990/Desc0OPERATION OF STATE-WIDE ONE-CALL AUTOMATED OPERATING SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt05974352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt051181
IRS990/FeesForServicesLegalGrp/TotalAmt08213
IRS990/FeesForServicesLobbyingGrp/TotalAmt042000
IRS990/FeesForServicesManagementGrp/TotalAmt01680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt070297
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2243434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2339576
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH MOTZER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE BERENS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCHELL CROY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN EUTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE LOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM MANDERA
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG NELISSE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN SCHIMMING
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY LOGAN SO
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIANT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMI BENEDIS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN NOVAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0205784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102394
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX.DIR/ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF OPERAT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06532203
IRS990/GrossRentsGrp/PersonalAmt011418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0218354
IRS990/InsuranceGrp/TotalAmt069923
IRS990/InvestmentIncomeGrp/ExclusionAmt019776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019776
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02379617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02380156
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03244639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01007091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01586089
IRS990/LandBldgEquipCostOrOtherBssAmt04830728
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06541756
IRS990/NetAssetsOrFundBalancesEOYAmt07099607
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011418
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011418
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt082926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02113696
IRS990/OtherAssetsTotalGrp/EOYAmt01672469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550436
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0534418
IRS990/OtherExpensesGrp/TotalAmt1398290
IRS990/OtherExpensesGrp/TotalAmt285038
IRS990/OtherExpensesGrp/TotalAmt335663
IRS990/OtherLiabilitiesGrp/BOYAmt0414381
IRS990/OtherLiabilitiesGrp/EOYAmt0411738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NORFIELD DEVELOPMENT PARTNERS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06019
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06019
IRS990/OtherRevenueTotalAmt06019
IRS990/OtherSalariesAndWagesGrp/TotalAmt02831404
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0191964
IRS990/PensionPlanContributionsGrp/TotalAmt0272610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER LIPSCOMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLENAOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06461484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06461484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt027812
IRS990/PYOtherExpensesAmt01949793
IRS990/PYOtherRevenueAmt011418
IRS990/PYProgramServiceRevenueAmt06160454
IRS990/PYRevenuesLessExpensesAmt0322305
IRS990/PYSalariesCompEmpBnftPaidAmt03927586
IRS990/PYTotalExpensesAmt05877379
IRS990/PYTotalRevenueAmt06199684
IRS990/ReconcilationRevenueExpnssAmt0557851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt011418
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06501009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01190257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt06467503
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt042335
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042335
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt042335
IRS990ScheduleD/BuildingsGrp/BookValueAmt01377035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828989
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02206024
IRS990ScheduleD/EquipmentGrp/BookValueAmt053234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02277845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02331079
IRS990ScheduleD/ExpensesSubtotalAmt05974352
IRS990ScheduleD/LandGrp/BookValueAmt069400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01021452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1596835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - CERT. OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - NORFIELD DATA PARTNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137805
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0224225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt06532203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01672469
IRS990ScheduleD/TotalExpensesPerForm990Amt05974352
IRS990ScheduleD/TotalLiabilityAmt0411738
IRS990ScheduleD/TotalRevenuePerForm990Amt06532203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06532203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05974352
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,596,610
Liabilities
$497,003
Net assets
$7,099,607
Revenue
$6,532,203
Expenses
$5,974,352
Net income
$557,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$1.61$11.0$10.2$9.22$1.00
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.71$10.1$9.04$8.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.79$9.31$8.33$8.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$11.8$1.98$9.79$8.18$7.61$0.57
2020Detailed filing. Detailed filing data is available for this year.$11.2$2.09$9.08$8.23$7.18$1.05
2019Detailed filing. Detailed filing data is available for this year.$10.3$2.33$8.00$7.62$7.27$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.58$7.63$7.04$6.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.55$7.53$6.64$6.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.50$7.10$6.53$5.97$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.51$6.54$6.20$5.88$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.54$6.22$5.89$5.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.63$6.11$5.77$6.02$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.67$6.36$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.56$6.05$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.61$5.63$5.25