Civic Intelligence

Rotary Manor Inc.

990 • Fiscal year 2016 • EIN 34-1302960

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
125 East Ward StreetUrbana, OH 43078

(937) 652-1142

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$783,447

Up $5,896 (+0.8%) from 2015

Net Assets

Up

-$418,040

Up $4,659 (+1.1%) from 2015

Liabilities

Up

$1,201,487

Up $1,237 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Up

$363,468

Up $8,051 (+2.3%) from 2015

Expenses

Down

$358,809

Down $14,572 (-3.9%) from 2015

Net Income

Up

$4,659

Up $22,623 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,084,888Liabilities 2010: $1,312,947Net Assets 2010: -$228,0592010Assets 2011: $1,021,985Liabilities 2011: $1,289,072Net Assets 2011: -$267,0872011Assets 2012: $971,014Liabilities 2012: $1,275,540Net Assets 2012: -$304,5262012Assets 2013: $902,997Liabilities 2013: $1,278,895Net Assets 2013: -$375,8982013Assets 2014: $855,956Liabilities 2014: $1,260,691Net Assets 2014: -$404,7352014Assets 2015: $777,551Liabilities 2015: $1,200,250Net Assets 2015: -$422,6992015Assets 2016: $783,447Liabilities 2016: $1,201,487Net Assets 2016: -$418,0402016Assets 2017: $760,700Liabilities 2017: $1,213,314Net Assets 2017: -$452,6142017Assets 2018: $714,567Liabilities 2018: $1,174,471Net Assets 2018: -$459,9042018Assets 2019: $657,091Liabilities 2019: $1,146,843Net Assets 2019: -$489,7522019Assets 2020: $694,635Liabilities 2020: $1,142,415Net Assets 2020: -$447,7802020Assets 2021: $683,172Liabilities 2021: $1,127,274Net Assets 2021: -$444,1022021Assets 2022: $667,912Liabilities 2022: $1,105,995Net Assets 2022: -$438,0832022Assets 2023: $583,047Liabilities 2023: $1,087,901Net Assets 2023: -$504,8542023Assets 2024: $547,427Liabilities 2024: $1,065,864Net Assets 2024: -$518,4372024

Highlighted filing

2016

Assets$783,447
Liabilities$1,201,487
Net Assets-$418,040
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $344,9012010Expenses 2011: $376,6212011Expenses 2012: $386,0442012Revenue 2013: $349,134Expenses 2013: $420,506Net Income 2013: -$71,3722013Revenue 2014: $350,141Expenses 2014: $378,978Net Income 2014: -$28,8372014Revenue 2015: $355,417Expenses 2015: $373,381Net Income 2015: -$17,9642015Revenue 2016: $363,468Expenses 2016: $358,809Net Income 2016: $4,6592016Revenue 2017: $346,263Expenses 2017: $380,837Net Income 2017: -$34,5742017Revenue 2018: $339,772Expenses 2018: $347,062Net Income 2018: -$7,2902018Revenue 2019: $353,637Expenses 2019: $383,485Net Income 2019: -$29,8482019Revenue 2020: $363,164Expenses 2020: $321,192Net Income 2020: $41,9722020Revenue 2021: $372,967Expenses 2021: $369,289Net Income 2021: $3,6782021Revenue 2022: $373,883Expenses 2022: $367,864Net Income 2022: $6,0192022Revenue 2023: $367,837Expenses 2023: $434,608Net Income 2023: -$66,7712023Revenue 2024: $377,692Expenses 2024: $391,275Net Income 2024: -$13,5832024

Highlighted filing

2016

Revenue$363,468
Expenses$358,809
Net Income$4,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$363,468
Mission and Program Overview

Mission

To provide housing to elderly and physically challenged individuals with subsidies from the department of housing and urban development under section 202 of the national housing act of 1959.

To provide safe, decent and clean housing to the elderly and the physically challenged based on financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,895$353,418▲ $2,523
Cash and Non-Interest-Bearing Accounts$9,594$41,737▲ $32,143
Prepaid Expenses and Deferred Charges$4,624$4,718▲ $94
Accounts Receivable$2,779$1,801▼ $978
Total Assets$777,551$783,447▲ $5,896
Other Assets Total$409,659$381,773▼ $27,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,147,822$1,122,302▼ $25,520
Other Liabilities$44,944$42,210▼ $2,734
Deferred Revenue$52$29,360▲ $29,308
Accounts Payable and Accrued Expenses$7,432$7,615▲ $183
Total Liabilities$1,200,250$1,201,487▲ $1,237
Net Assets / Fund Balance
Unrestricted Net Assets$-422,699$-418,040▲ $4,659
Total Net Assets Fund Balance$-422,699$-418,040▲ $4,659
Total Liabilities and Net Assets / Fund Balance$777,551$783,447▲ $5,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,068$1,222,598$1,532,666
Equipment$4,147$45,437$49,584
Land$39,203-$39,203
Other Assets Org$367,625--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William BorlandPresident
Brett GilbertTrustee
David MartinTrustee
Kenneth DavisTrustee
Rev Jim LillibridgeTrustee
W Bradley MilliceTrustee
Michael MelvinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,521
Program Service Revenue
$161,804
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$4,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$363,468
Total Revenue per Form 990
$363,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,156
Salaries, Compensation, and Employee Benefits$74,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$69,071--$69,071
Other Salaries and Wages$31,286$20,698-$51,984
Depreciation Depletion$44,943--$44,943
Occupancy$44,538--$44,538
Fees for Services Management-$25,773-$25,773
Other Employee Benefits$7,753$5,168-$12,921
Office Expenses$1,780$9,199-$10,979
All Other Expenses$4,953$5,119-$10,072
Payroll Taxes$5,849$3,899-$9,748
Fees for Services Accounting-$9,380-$9,380
Insurance$6,738--$6,738
Other Expenses$5,235--$5,235
Advertising-$828-$828
Conferences and Meetings-$693-$693
Fees for Services Legal-$5-$5
Total Functional Expenses$278,047$80,762$0$358,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,809
Total Expenses per Audited Statements$358,809
Total Expenses per Form 990$358,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Real Estate Taxes$24,665
Tenant Deposits Held in Trust$14,138
Accrued Interest$3,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board of trustees review the form 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board of trustees are provided a copy of the conflict of interest policy and reviewed annually for conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes the irs forms available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Manor Inc
EIN
34-1302960
Phone
9376521142
Address
125 EAST WARD STREET, URBANA, OH 43078

Signing Officer

Name
Michael Melvin
Title
Secretary/treasurer
Phone
9376521142
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Melvin
Formed
1980
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes and uncertain tax positions: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0733607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt0965151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965151
IRS990ScheduleA/TotalSupportAmt0999456
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01222598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532666
IRS990ScheduleD/EquipmentGrp/BookValueAmt04147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1367625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW AND REPLACEMENT RESERVE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND UNCERTAIN TAX POSITIONS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381773
IRS990ScheduleD/TotalExpensesPerForm990Amt0358809
IRS990ScheduleD/TotalLiabilityAmt042210
IRS990ScheduleD/TotalRevenuePerForm990Amt0363468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND REVIEWED ANNUALLY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE IRS FORMS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0777551
IRS990/TotalAssetsEOYAmt0783447
IRS990/TotalAssetsGrp/BOYAmt0777551
IRS990/TotalAssetsGrp/EOYAmt0783447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200250
IRS990/TotalLiabilitiesEOYAmt01201487
IRS990/TotalLiabilitiesGrp/BOYAmt01200250
IRS990/TotalLiabilitiesGrp/EOYAmt01201487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-422699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-418040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278047
IRS990/TotalProgramServiceRevenueAmt0161804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-422699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-418040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 EAST WARD STREET
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043078
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$783,447
Liabilities
$1,201,487
Net assets
-$418,040
Revenue
$363,468
Expenses
$358,809
Net income
$4,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.07$0.52$0.38$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.09$0.50$0.37$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.11$0.44$0.37$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.13$0.44$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.14$0.45$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.15$0.49$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$1.17$0.46$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$1.21$0.45$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$0.36$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.26$0.40$0.35$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.28$0.38$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.28$0.30$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.29$0.27$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.31$0.23$0.34