Civic Intelligence

Auglaize Industries Inc.

990 • Fiscal year 2011 • EIN 34-1389538

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

330 W Boesel Avenue45869
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$683,121

Down $88 (-0.0%) from 2010

Net Assets

Down

$669,922

Down $1,748 (-0.3%) from 2010

Liabilities

Up

$13,199

Up $1,660 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$333,745

Up $20,802 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $683,209Liabilities 2010: $11,539Net Assets 2010: $671,6702010Assets 2011: $683,121Liabilities 2011: $13,199Net Assets 2011: $669,9222011Assets 2012: $818,626Liabilities 2012: $8,860Net Assets 2012: $809,7662012Assets 2013: $963,452Liabilities 2013: $19,800Net Assets 2013: $943,6522013Assets 2014: $987,930Liabilities 2014: $27,696Net Assets 2014: $960,2342014Assets 2015: $1,030,659Liabilities 2015: $13,742Net Assets 2015: $1,016,9172015Assets 2016: $1,013,924Liabilities 2016: $6,491Net Assets 2016: $1,007,4332016Assets 2017: $1,320,723Liabilities 2017: $79,231Net Assets 2017: $1,241,4922017Assets 2018: $1,699,951Liabilities 2018: $41,070Net Assets 2018: $1,658,8812018Assets 2019: $2,264,017Liabilities 2019: $55,000Net Assets 2019: $2,209,0172019Assets 2020: $2,628,415Liabilities 2020: $171,538Net Assets 2020: $2,456,8772020Assets 2021: $4,175,637Liabilities 2021: $44,603Net Assets 2021: $4,131,0342021Assets 2022: $4,601,136Liabilities 2022: $41,476Net Assets 2022: $4,559,6602022Assets 2023: $5,753,559Liabilities 2023: $42,408Net Assets 2023: $5,711,1512023Assets 2024: $7,073,413Liabilities 2024: $70,957Net Assets 2024: $7,002,4562024Assets 2025: $8,923,511Liabilities 2025: $45,100Net Assets 2025: $8,878,4112025

Highlighted filing

2011

Assets$683,121
Liabilities$13,199
Net Assets$669,922

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $312,9432010Expenses 2011: $333,7452011Expenses 2012: $390,8052012Revenue 2013: $493,389Expenses 2013: $454,378Net Income 2013: $39,0112013Revenue 2014: $475,962Expenses 2014: $466,405Net Income 2014: $9,5572014Revenue 2015: $548,252Expenses 2015: $475,658Net Income 2015: $72,5942015Revenue 2016: $591,318Expenses 2016: $558,203Net Income 2016: $33,1152016Revenue 2017: $1,677,015Expenses 2017: $1,442,951Net Income 2017: $234,0642017Revenue 2018: $2,215,015Expenses 2018: $1,670,680Net Income 2018: $544,3352018Revenue 2019: $2,190,476Expenses 2019: $1,820,514Net Income 2019: $369,9622019Revenue 2020: $1,888,945Expenses 2020: $1,763,606Net Income 2020: $125,3392020Revenue 2021: $3,249,027Expenses 2021: $1,701,055Net Income 2021: $1,547,9722021Revenue 2022: $2,680,937Expenses 2022: $1,706,300Net Income 2022: $974,6372022Revenue 2023: $2,597,613Expenses 2023: $1,842,748Net Income 2023: $754,8652023Revenue 2024: $2,909,302Expenses 2024: $1,890,886Net Income 2024: $1,018,4162024Revenue 2025: $3,150,520Expenses 2025: $1,692,481Net Income 2025: $1,458,0392025

Highlighted filing

2011

Revenue-
Expenses$333,745
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Gross Receipts
$396,318
Mission and Program Overview

Mission

Putting pride people to work providing individuals with development disabilities opportunities for growth within the community.

Filing and Contact Details

Filer

EIN
34-1389538
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011539
IRS990/AccountsPayableAccruedExpenses/EOY013199
IRS990/AccountsReceivable/BOY031655
IRS990/AccountsReceivable/EOY034287
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PUTTING PRIDE AND PEOPLE TO WORK BY PROVIDING PEOPLE WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10330 W BOESEL AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW BREMEN
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045869
IRS990/Advertising/ProgramServices0569
IRS990/Advertising/Total0569
IRS990/AllOtherContributions01393
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01393
IRS990/ContributionsGrantsPriorYear02063
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices011003
IRS990/DepreciationDepletion/Total011003
IRS990/DescribedIn501C30true
IRS990/Description0ALL MONEY EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING AND HABILITATION FOR PERSONS WITH MENTAL RETARDATION OR OTHER DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACTS WITH PRIVATE BUSINESS TO PROVIDE SERVICES BY THESE PEOPLE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0333745
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices08250
IRS990/FeesForServicesAccounting/Total08250
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JO MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson1REX KATTERHEINRICH
IRS990/Form990PartVIISectionA/NamePerson2TED BORCHERS
IRS990/Form990PartVIISectionA/NamePerson3TOM WYEN
IRS990/Form990PartVIISectionA/NamePerson4LARRY MILLER
IRS990/Form990PartVIISectionA/NamePerson5JOHN SCHLENKER
IRS990/Form990PartVIISectionA/NamePerson6GARY KATTERHEINRICH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE-CHAIR
IRS990/Form990PartVIISectionA/Title4CLIENT MEMBE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities06641
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities045000
IRS990/GrossReceipts0396318
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01819
IRS990/InformationTechnology/Total01819
IRS990/Insurance/ProgramServices012098
IRS990/Insurance/Total012098
IRS990/InvestmentIncomeCurrentYear025073
IRS990/InvestmentIncome/ExclusionAmount018432
IRS990/InvestmentIncomePriorYear020410
IRS990/InvestmentIncome/TotalRevenueColumn018432
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0581604
IRS990/InvestmentsPubTradedSecurities/EOY0577561
IRS990/LandBldgEquipmentAccumDeprec0257808
IRS990/LandBuildingsEquipmentBasis0281885
IRS990/LandBuildingsEquipmentBasisNet/BOY032915
IRS990/LandBuildingsEquipmentBasisNet/EOY024077
IRS990/LessCostOthBasisSalesExpenses/Securities038359
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PUTTING PRIDE AND PEOPLE TO WORK BY PROVIDING PEOPLE WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TED BORCHERS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0671670
IRS990/NetAssetsOrFundBalancesEOY0669922
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06641
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06641
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees0129
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices07972
IRS990/OfficeExpenses/Total07972
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/ProgramServices01571
IRS990/OtherEmployeeBenefits/Total01571
IRS990/OtherExpensePriorYear0110747
IRS990/OtherExpensesCurrentYear080289
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1CLIENT ACTIVITIES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3SUBCONTRACTED SERVICES
IRS990/OtherExpenses/ProgramServices013316
IRS990/OtherExpenses/ProgramServices112584
IRS990/OtherExpenses/ProgramServices29653
IRS990/OtherExpenses/ProgramServices392
IRS990/OtherExpenses/Total013316
IRS990/OtherExpenses/Total112584
IRS990/OtherExpenses/Total29653
IRS990/OtherExpenses/Total392
IRS990/OtherRevenueCurrentYear08463
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1MISC REVENUE-REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description2MISC REVENUE - VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04885
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12805
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2773
IRS990/OtherRevenueMisc/TotalRevenueColumn04885
IRS990/OtherRevenueMisc/TotalRevenueColumn12805
IRS990/OtherRevenueMisc/TotalRevenueColumn2773
IRS990/OtherRevenuePriorYear03652
IRS990/OtherSalariesAndWages/ProgramServices0227538
IRS990/OtherSalariesAndWages/Total0227538
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices024347
IRS990/PayrollTaxes/Total024347
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0323030
IRS990/ProgramServiceRevenue/Description0ASSEMBLY SERVICES
IRS990/ProgramServiceRevenue/Description1CE REVENUE
IRS990/ProgramServiceRevenue/Description2COLLATING/COPYING SERVICES
IRS990/ProgramServiceRevenue/Description3BVR REVENUE
IRS990/ProgramServiceRevenue/Description4CROWN ALUMINUM/OHIO RECYCLING
IRS990/ProgramServiceRevenuePriorYear0284640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0243569
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome146664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome220174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38675
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43948
IRS990/ProgramServiceRevenue/TotalRevenueColumn0243569
IRS990/ProgramServiceRevenue/TotalRevenueColumn146664
IRS990/ProgramServiceRevenue/TotalRevenueColumn220174
IRS990/ProgramServiceRevenue/TotalRevenueColumn38675
IRS990/ProgramServiceRevenue/TotalRevenueColumn43948
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-25962
IRS990/ReconcilationRevenueExpenses024214
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0671670
IRS990/RetainedEarningsEndowmentEtc/EOY0669922
IRS990/Revenue0323030
IRS990/RevenuesLessExpensesCY024214
IRS990/RevenuesLessExpensesPriorYear0-2178
IRS990/SalariesEtcCurrentYear0253456
IRS990/SalariesEtcPriorYear0202196
IRS990/SavingsAndTempCashInvestments/BOY035835
IRS990/SavingsAndTempCashInvestments/EOY045996
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0274499
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0190984
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0231908
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0279222
IRS990ScheduleA/AmtsFromSubstContributors/Total0976613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022215
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years047552
IRS990ScheduleA/GrossInvestmentIncome509/Total0125207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0331493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0284640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0200853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0242084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0289506
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01348576
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years047552
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0125207
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.68600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74950
IRS990ScheduleA/PublicSupportTotal50903296473
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0274499
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0190984
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0231908
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0279222
IRS990ScheduleA/SupportFromDQPsEtc/Total0976613
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0332886
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0997454
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0969207
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0992732
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0980807
IRS990ScheduleA/Total509/Total04273086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0351318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01014087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0986917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01017612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01028359
IRS990ScheduleA/TotalSupportTotal/Total04398293
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year0710751
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0763136
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0741108
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0669086
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total02884081
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue05924
IRS990ScheduleD/Equipment/Depreciation0107373
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0113297
IRS990ScheduleD/ExcessOrDeficitForYear024214
IRS990ScheduleD/ExcessOrDeficitPerFS0-1748
IRS990ScheduleD/ExpensesSubtotal0333745
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue010567
IRS990ScheduleD/LeaseholdImprovements/Depreciation07952
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018519
IRS990ScheduleD/NetUnrealizedGainsInvestments0-25962
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-25962
IRS990ScheduleD/OtherLandBuildings/BookValue07586
IRS990ScheduleD/OtherLandBuildings/Depreciation0142483
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0150069
IRS990ScheduleD/RevenueNotRptdF9900-25962
IRS990ScheduleD/RevenueSubtotal0357959
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-25962
IRS990ScheduleD/TotalExpenses0333745
IRS990ScheduleD/TotalExpensesPerForm9900333745
IRS990ScheduleD/TotalOfBookValueLandBuildings024077
IRS990ScheduleD/TotalRevenue0357959
IRS990ScheduleD/TotalRevenuePerForm9900357959
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0333745
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0331997
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT IT'S REGULAR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1020 E FIRST ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW BREMEN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045869
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0346400073
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AUGLAIZE COUNTY MRDD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0WORKSHOP
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus06
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10330 W BOESEL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BREMEN
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045869
IRS990/TheBooksAreInCareOf/NamePerson0GREG FERRALL
IRS990/TheBooksAreInCareOf/TelephoneNumber04196293603
IRS990/TotalAssets/BOY0683209
IRS990/TotalAssetsBOY0683209
IRS990/TotalAssets/EOY0683121
IRS990/TotalAssetsEOY0683121
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01393
IRS990/TotalExpensesCurrentYear0333745
IRS990/TotalExpensesPriorYear0312943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.92$0.05$8.88$3.15$1.69$1.46
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.07$7.00$2.91$1.89$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.71$2.60$1.84$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.04$4.56$2.68$1.71$0.97
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.13$3.25$1.70$1.55
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$1.89$1.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.21$2.19$1.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$2.22$1.67$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$1.68$1.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.55$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.48$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.49$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.31