Civic Intelligence

Ohio Utilities Protection Service

990 • Fiscal year 2020 • EIN 34-1270505

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2020

Organization ProfileWWW.OUPS.ORG

View Organization Page

PO Box 729North Jackson, OH 44451

(800) 311-3692

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.25x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$276,685

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

8.1%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,174,294

Up $847,173 (+8.2%) from 2019

Net Assets

Up

$9,084,068

Up $1,083,127 (+14%) from 2019

Liabilities

Down

$2,090,226

Down $235,954 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$8,231,154

Up $615,830 (+8.1%) from 2019

Expenses

Down

$7,179,813

Down $91,696 (-1.3%) from 2019

Net Income

Up

$1,051,341

Up $707,526 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$11,174,294
Liabilities$2,090,226
Net Assets$9,084,068
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$8,231,154
Expenses$7,179,813
Net Income$1,051,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2020
Return Version
2020v4.0
Gross Receipts
$8,231,154
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
Land, Buildings, and Equipment, Net$4,935,060$4,731,650▼ $203,410
Investments in Publicly Traded Securities$2,844,471$3,093,620▲ $249,149
Accounts Receivable$962,412$1,161,803▲ $199,391
Savings and Temporary Cash Investments$275,489$269,841▼ $5,648
Prepaid Expenses and Deferred Charges$9,259$8,258▼ $1,001
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$10,327,121$11,174,294▲ $847,173
Other Assets Total$1,300,330$1,909,022▲ $608,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,563,555$1,315,920▼ $247,635
Other Liabilities$630,910$714,806▲ $83,896
Accounts Payable and Accrued Expenses$125,715$55,250▼ $70,465
Deferred Revenue$6,000$4,250▼ $1,750
Total Liabilities$2,326,180$2,090,226▼ $235,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,000,941$9,084,068▲ $1,083,127
Total Net Assets Fund Balance$8,000,941$9,084,068▲ $1,083,127
Total Liabilities and Net Assets / Fund Balance$10,327,121$11,174,294▲ $847,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,427,080$354,511-
Other Land Buildings$710,911$283,916-
Land$113,694--
Equipment$479,965$1,062,154-
Other Assets Org$17,327--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LipscombEx.dir/asst.FT$226,972$49,713$276,685
Roger LipscombEx.dir/asst. Treas.-$206,462$70,223$276,685
Jami BenedisVP of FinancFT$162,686$32,205$194,891
Jami BenedisVP of Finance & Hr-$141,821$53,070$194,891

Board Members and Trustees

NameTitle
Steve SchaferChairman
Mary Logan SoVice-chairma
Briant ThomasTrustee
Chad FritschTrustee
Chris RitterTrustee
Chuck MullerTrustee
Dave BerensTrustee
Dave LosinskiTrustee
Doug NelisseTrustee
Frank WardTrustee
Jim ManderoTrustee
Jim WootenTrustee
Joel JohnsonTrustee
Joseph MarinelloTrustee
Josh MotzerTrustee
Russell JohnsonTrustee
Seamus MulliganTrustee
Stephen EutonTrustee
Steve BuskirkSecretary
Leslie SchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,877,115
Investment Income
$420,773
Other Revenue
$-66,734
Change in Net Assets
$1,051,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,253,466
Revenue Not Reported on Financial Statements
$-22,312
Other Revenue Adjustments
$-31,786
Total Revenue per Audited Statements
$8,253,466
Total Revenue per Form 990
$8,231,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,063,701
Other Expenses$2,116,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,623,216
Other Employee Benefits---$678,847
Depreciation Depletion---$363,613
Pension Plan Contributions---$306,577
Information Technology---$241,710
Payroll Taxes---$228,089
Current Officers, Directors, Trustees, and Key Employees---$226,972
Insurance---$85,310
Office Expenses---$78,484
Interest---$67,096
All Other Expenses---$60,950
Fees for Services Accounting---$56,216
Fees for Services Lobbying---$48,000
Other Expenses---$43,888
Conferences and Meetings---$37,681
Fees for Services Legal---$20,114
Fees for Service Investment Mgmnt Fees---$9,474
Fees for Services Management---$3,093
Total Functional Expenses$0$0$0$7,179,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,179,813
Expenses per Audited Statements$7,170,339
Total Expenses per Audited Statements$7,170,339
Expenses Not Reported on Financial Statements$9,474
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$48,045
Total Nondeductible Lobbying and Political Cost$48,045
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$253,282
Accrued Vacation$229,815
N/p Huntington Bank$126,786
Accrued Real Estate Taxes$43,888
Lease Liabilities$34,153
Right-of-use Lease-current Portion$13,216
Accrued Federal Taxes$10,090
Accrued Interest$3,270
Accrued Payroll Taxes$306
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 35% controlled entity
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
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
PO BOX 729, NORTH JACKSON, OH 44451

Signing Officer

Name
Roger Lipscomb
Title
Ex.dir/asst. Treas.
Phone
8003113692
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lipscomb
Formed
1980
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
63

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Henry C Sforza CPA
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.”

Form 990, Part XI, Line 9

“Ndp-tax loss in excess of book income 31,786”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Ndp-tax loss in excess of book income -31,786”

Raw XML AppendixShowing 400 of 565 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/BOYAmt0125715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055250
IRS990/AccountsReceivableGrp/BOYAmt0962412
IRS990/AccountsReceivableGrp/EOYAmt01161803
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/TotalAmt060950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OHIO UTILITIES PROTECTION SERVICE
IRS990/BooksInCareOfDetail/PhoneNum08003113692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 729
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044451
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226972
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt037681
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0420773
IRS990/CYOtherExpensesAmt02116112
IRS990/CYOtherRevenueAmt0-66734
IRS990/CYProgramServiceRevenueAmt07877115
IRS990/CYRevenuesLessExpensesAmt01051341
IRS990/CYSalariesCompEmpBnftPaidAmt05063701
IRS990/CYTotalExpensesAmt07179813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08231154
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt04250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0363613
IRS990/Desc0OPERATION OF STATE-WIDE ONE-CALL AUTOMATED OPERATING SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt07179813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt056216
IRS990/FeesForServicesLegalGrp/TotalAmt020114
IRS990/FeesForServicesLobbyingGrp/TotalAmt048000
IRS990/FeesForServicesManagementGrp/TotalAmt03093
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09474
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132205
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/PersonNm0ROGER LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMI BENEDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LOGAN SO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE BERENS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BUSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH MARINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH MOTZER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN EUTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE LOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM MANDERO
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAMUS MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG NELISSE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIANT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM WOOTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0226972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162686
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/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/TitleTxt0EX.DIR/ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06250
IRS990/GrossReceiptsAmt08231154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0241710
IRS990/InsuranceGrp/TotalAmt085310
IRS990/InterestGrp/TotalAmt067096
IRS990/InvestmentIncomeGrp/ExclusionAmt0414523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02844471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03093620
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01700581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04935060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04731650
IRS990/LandBldgEquipCostOrOtherBssAmt06432231
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01563555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01315920
IRS990/NetAssetsOrFundBalancesBOYAmt08000941
IRS990/NetAssetsOrFundBalancesEOYAmt09084068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08000941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09084068
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt078484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300330
IRS990/OtherAssetsTotalGrp/EOYAmt01909022
IRS990/OtherChangesInNetAssetsAmt031786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678847
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt0437564
IRS990/OtherExpensesGrp/TotalAmt1389572
IRS990/OtherExpensesGrp/TotalAmt2173347
IRS990/OtherExpensesGrp/TotalAmt343888
IRS990/OtherLiabilitiesGrp/BOYAmt0630910
IRS990/OtherLiabilitiesGrp/EOYAmt0714806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NORFIELD DEVELOPMENT PARTNERS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-66734
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-66734
IRS990/OtherRevenueTotalAmt0-66734
IRS990/OtherSalariesAndWagesGrp/TotalAmt03623216
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0228089
IRS990/PensionPlanContributionsGrp/TotalAmt0306577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08258
IRS990/PrincipalOfficerNm0ROGER LIPSCOMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07787001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07787001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0397287
IRS990/PYOtherExpensesAmt02350623
IRS990/PYOtherRevenueAmt0-3700
IRS990/PYProgramServiceRevenueAmt07221737
IRS990/PYRevenuesLessExpensesAmt0343815
IRS990/PYSalariesCompEmpBnftPaidAmt04920886
IRS990/PYTotalExpensesAmt07271509
IRS990/PYTotalRevenueAmt07615324
IRS990/ReconcilationRevenueExpnssAmt01051341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07877115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt07787001
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt048045
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048045
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt048045
IRS990ScheduleD/BuildingsGrp/BookValueAmt03427080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354511
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03781591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0479965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01062154
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01542119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09474
IRS990ScheduleD/ExpensesSubtotalAmt07170339
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09474
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09474
IRS990ScheduleD/LandGrp/BookValueAmt0113694
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0113694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0617328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1608365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3166002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - NORFIELD DATA PARTNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS - CERT. OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTANGIBLE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0710911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283916
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0994827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1229815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt513216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt610090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt73270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P HUNTINGTON BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RIGHT-OF-USE LEASE-CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,174,294
Liabilities
$2,090,226
Net assets
$9,084,068
Revenue
$8,231,154
Expenses
$7,179,813
Net income
$1,051,341
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