Civic Intelligence

Access to Independence

990 • Fiscal year 2023 • EIN 34-1389369

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

Organization ProfileN/A

View Organization Page

4960 S Prospect StRavenna, OH 44266

(330) 296-8111

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,336

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,283,469

Down $106,231 (-4.4%) from 2022

Net Assets

Down

$2,131,627

Down $156,030 (-6.8%) from 2022

Liabilities

Up

$151,842

Up $49,799 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$1,329,036

Down $49,747 (-3.6%) from 2022

Expenses

Down

$1,485,066

Down $21,709 (-1.4%) from 2022

Net Income

Down

-$156,030

Down $28,038 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,931,535Liabilities 2013: $63,724Net Assets 2013: $1,867,8112013Assets 2014: $2,043,923Liabilities 2014: $273,358Net Assets 2014: $1,770,5652014Assets 2016: $2,087,093Liabilities 2016: $200,760Net Assets 2016: $1,886,3332016Assets 2017: $2,239,638Liabilities 2017: $221,287Net Assets 2017: $2,018,3512017Assets 2018: $2,255,511Liabilities 2018: $123,200Net Assets 2018: $2,132,3112018Assets 2019: $2,330,383Liabilities 2019: $133,959Net Assets 2019: $2,196,4242019Assets 2020: $2,496,235Liabilities 2020: $247,746Net Assets 2020: $2,248,4892020Assets 2021: $2,535,038Liabilities 2021: $119,389Net Assets 2021: $2,415,6492021Assets 2022: $2,389,700Liabilities 2022: $102,043Net Assets 2022: $2,287,6572022Assets 2023: $2,283,469Liabilities 2023: $151,842Net Assets 2023: $2,131,6272023Assets 2024: $2,168,534Liabilities 2024: $156,206Net Assets 2024: $2,012,3282024

Highlighted filing

2023

Assets$2,283,469
Liabilities$151,842
Net Assets$2,131,627
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,564,927Expenses 2013: $1,487,094Net Income 2013: $77,8332013Revenue 2014: $1,239,871Expenses 2014: $1,337,117Net Income 2014: -$97,2462014Revenue 2016: $1,732,192Expenses 2016: $1,556,322Net Income 2016: $175,8702016Revenue 2017: $1,862,303Expenses 2017: $1,730,285Net Income 2017: $132,0182017Revenue 2018: $1,577,236Expenses 2018: $1,463,276Net Income 2018: $113,9602018Revenue 2019: $1,527,467Expenses 2019: $1,463,354Net Income 2019: $64,1132019Revenue 2020: $1,485,047Expenses 2020: $1,432,982Net Income 2020: $52,0652020Revenue 2021: $1,557,476Expenses 2021: $1,390,316Net Income 2021: $167,1602021Revenue 2022: $1,378,783Expenses 2022: $1,506,775Net Income 2022: -$127,9922022Revenue 2023: $1,329,036Expenses 2023: $1,485,066Net Income 2023: -$156,0302023Revenue 2024: $1,516,945Expenses 2024: $1,636,244Net Income 2024: -$119,2992024

Highlighted filing

2023

Revenue$1,329,036
Expenses$1,485,066
Net Income-$156,030
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,919,325
Mission and Program Overview

Mission

To serve disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$603,302$779,242▲ $175,940
Land, Buildings, and Equipment, Net$712,209$671,649▼ $40,560
Inventories for Sale or Use$436,253$485,162▲ $48,909
Cash and Non-Interest-Bearing Accounts$559,248$221,340▼ $337,908
Accounts Receivable$72,820$117,324▲ $44,504
Prepaid Expenses and Deferred Charges$5,868$8,752▲ $2,884
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,389,700$2,283,469▼ $106,231
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$102,043$151,842▲ $49,799
Total Liabilities$102,043$151,842▲ $49,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,287,657$2,131,627▼ $156,030
Total Net Assets Fund Balance$2,287,657$2,131,627▼ $156,030
Total Liabilities and Net Assets / Fund Balance$2,389,700$2,283,469▼ $106,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,249$769,393$1,273,642
Equipment$77,236$403,246$480,482
Leasehold Improvements$26,489$203,953$230,442
Land$63,675-$63,675
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn WeissCEOFT$135,336$135,336

Board Members and Trustees

NameTitle
Michael L LewisPresident
Gary L SnyderDirector
Mark FankhauserDirector
Roy D RichardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,099
Program Service Revenue
$0
Investment Income
$33,567
Other Revenue
$1,277,370
All Other Contributions
$11
Change in Net Assets
$-156,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,036
Total Revenue per Audited Statements
$1,329,036
Total Revenue per Form 990
$1,329,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,062
Grants and Similar Amounts Paid$337,239
Other Expenses$279,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,736$139,912-$559,648
Grants to Domestic Individuals$337,239--$337,239
Current Officers, Directors, Trustees, and Key Employees$101,502$33,834-$135,336
Other Employee Benefits$42,418$42,418-$84,836
Depreciation Depletion$60,861$10,740-$71,601
Payroll Taxes$44,555$14,851-$59,406
Advertising$41,297$4,589-$45,886
Fees for Services Other$38,367$2,019-$40,386
Pension Plan Contributions$14,418$14,418-$28,836
Occupancy$18,306$7,846-$26,152
Insurance$17,708$3,125-$20,833
All Other Expenses$14,371$1,306-$15,677
Other Expenses$4,328$4,327-$8,655
Travel$4,534$239-$4,773
Conferences and Meetings$2,513--$2,513
Interest$3--$3
Total Functional Expenses$1,200,920$284,146$0$1,485,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,066
Total Expenses per Audited Statements$1,485,066
Total Expenses per Form 990$1,485,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$76,859
Gaming Direct Expenses$58,042
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Reviewed by organization president before signature and filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Access to Independence
EIN
34-1389369
Phone
3302968111
Address
4960 S PROSPECT ST, RAVENNA, OH 44266

Signing Officer

Name
Lyn Weiss
Title
CEO
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
10

Preparer

Firm
Escott & Company LLC
Address
628 S Water St, Kent, OH 44240
Preparer
Al Stefanov CPA
Phone
3306734819
Raw XML AppendixShowing 400 of 478 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/AccountsPayableAccrExpnssGrp/BOYAmt0102043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151842
IRS990/AccountsReceivableGrp/BOYAmt072820
IRS990/AccountsReceivableGrp/EOYAmt0117324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE DISABLED PERSONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04589
IRS990/AdvertisingGrp/ProgramServicesAmt041297
IRS990/AdvertisingGrp/TotalAmt045886
IRS990/AllOtherContributionsAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014371
IRS990/AllOtherExpensesGrp/TotalAmt015677
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYN WEISS
IRS990/BooksInCareOfDetail/PhoneNum03302968111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04960 S PROSPECT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAVENNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044266
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0559248
IRS990/CashNonInterestBearingGrp/EOYAmt0221340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033834
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135336
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02513
IRS990/ConferencesMeetingsGrp/TotalAmt02513
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0532247
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018099
IRS990/CYGrantsAndSimilarPaidAmt0337239
IRS990/CYInvestmentIncomeAmt033567
IRS990/CYOtherExpensesAmt0279765
IRS990/CYOtherRevenueAmt01277370
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-156030
IRS990/CYSalariesCompEmpBnftPaidAmt0868062
IRS990/CYTotalExpensesAmt01485066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01329036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010740
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060861
IRS990/DepreciationDepletionGrp/TotalAmt071601
IRS990/Desc0DIRECT SERVICES INCLUDING DURABLE MEDICAL EQUIPMENT LOAN PROGRAM, HEARING AID PROGRAM, ASSITIVE TECHNOLOGY PROGRAM, WHEELCHAIR MAINTENANCE & REPAIR PROGRAM & ADA COMPLIANCE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01200920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038367
IRS990/FeesForServicesOtherGrp/TotalAmt040386
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LYN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY D RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY L SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FANKHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL L LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt058042
IRS990/GamingGrossIncomeAmt076859
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt018088
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0337239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0337239
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01919325
IRS990/GrossSalesOfInventoryAmt01783123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03125
IRS990/InsuranceGrp/ProgramServicesAmt017708
IRS990/InsuranceGrp/TotalAmt020833
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0436253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0485162
IRS990/InvestmentIncomeGrp/ExclusionAmt033567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01376592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0712209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671649
IRS990/LandBldgEquipCostOrOtherBssAmt02048241
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02287657
IRS990/NetAssetsOrFundBalancesEOYAmt02131627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018817
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018817
IRS990/NetIncomeOrLossGrp/ExclusionAmt01250876
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01250876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02287657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02131627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07846
IRS990/OccupancyGrp/ProgramServicesAmt018306
IRS990/OccupancyGrp/TotalAmt026152
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084836
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34327
IRS990/OtherExpensesGrp/ProgramServicesAmt021726
IRS990/OtherExpensesGrp/ProgramServicesAmt19287
IRS990/OtherExpensesGrp/ProgramServicesAmt27751
IRS990/OtherExpensesGrp/ProgramServicesAmt34328
IRS990/OtherExpensesGrp/TotalAmt022869
IRS990/OtherExpensesGrp/TotalAmt111609
IRS990/OtherExpensesGrp/TotalAmt28808
IRS990/OtherExpensesGrp/TotalAmt38655
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07009
IRS990/OtherRevenueMiscGrp/ExclusionAmt1668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1668
IRS990/OtherRevenueTotalAmt07677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014851
IRS990/PayrollTaxesGrp/ProgramServicesAmt044555
IRS990/PayrollTaxesGrp/TotalAmt059406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014418
IRS990/PensionPlanContributionsGrp/TotalAmt028836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0397519
IRS990/PYInvestmentIncomeAmt04778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274031
IRS990/PYOtherRevenueAmt01334331
IRS990/PYRevenuesLessExpensesAmt0-127992
IRS990/PYSalariesCompEmpBnftPaidAmt0835225
IRS990/PYTotalExpensesAmt01506775
IRS990/PYTotalRevenueAmt01378783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156030
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01783123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01771812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01570842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01821249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02020722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08967748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064441
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031258
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt09471157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01801222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01811486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01909562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01927956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02020931
IRS990ScheduleA/Total509Grp/TotalAmt09471157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01842538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01817431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01912768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01953129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02040990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09566856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01273642
IRS990ScheduleD/EquipmentGrp/BookValueAmt077236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480482
IRS990ScheduleD/ExpensesSubtotalAmt01485066
IRS990ScheduleD/LandGrp/BookValueAmt063675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230442
IRS990ScheduleD/RevenueSubtotalAmt01329036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671649
IRS990ScheduleD/TotalExpensesPerForm990Amt01485066
IRS990ScheduleD/TotalRevenuePerForm990Amt01329036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485066
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt058042
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt076859
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt076859
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018817
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058042
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt058042
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Jones Cochenour & Co CPAs
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0125 West Mulberry Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lancaster
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043130
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0337239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE FOR INDIVIDUALS
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ORGANIZATION PRESIDENT BEFORE SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,469
Liabilities
$151,842
Net assets
$2,131,627
Revenue
$1,329,036
Expenses
$1,485,066
Net income
-$156,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$1.52$1.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$1.33$1.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.38$1.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.12$2.42$1.56$1.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.25$1.49$1.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.20$1.53$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.13$1.58$1.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.22$2.02$1.86$1.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.73$1.56$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$1.24$1.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$1.56$1.49$0.08