Civic Intelligence

Darke County Steam Threshers Association Inc

990EZ • Fiscal year 2013 • EIN 34-1456251

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
PO Box 8745331
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$182,934

No earlier filing loaded for comparison.

Net Assets

$67,434

No earlier filing loaded for comparison.

Liabilities

$115,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

$24,786

No earlier filing loaded for comparison.

Expenses

$31,086

No earlier filing loaded for comparison.

Net Income

-$6,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $182,934Liabilities 2013: $115,500Net Assets 2013: $67,4342013Assets 2014: $180,479Liabilities 2014: $109,500Net Assets 2014: $70,9792014Assets 2015: $176,520Liabilities 2015: $103,500Net Assets 2015: $73,0202015Assets 2016: $174,364Liabilities 2016: $100,500Net Assets 2016: $73,8642016

Highlighted filing

2013

Assets$182,934
Liabilities$115,500
Net Assets$67,434
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2013: $24,786Expenses 2013: $31,086Net Income 2013: -$6,3002013Revenue 2014: $36,031Expenses 2014: $32,486Net Income 2014: $3,5452014Revenue 2015: $38,609Expenses 2015: $36,568Net Income 2015: $2,0412015Revenue 2016: $39,052Expenses 2016: $38,208Net Income 2016: $8442016

Highlighted filing

2013

Revenue$24,786
Expenses$31,086
Net Income-$6,300
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

STEAM THRESHERS REUNION

Filing and Contact Details

Filer

EIN
34-1456251
Raw XML Appendix176 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
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CompensationExplanation/Compensation/PersonName1SHANNON SMITH
CompensationExplanation/Compensation/PersonName2AMANDA BERGMAN
CompensationExplanation/Compensation/PersonName3DEANNA HESS
CompensationExplanation/Compensation/PersonName4KATIE SMITH
CompensationExplanation/Compensation/PersonName5CHUCK PRICE
CompensationExplanation/Compensation/PersonName6JEFF HESS
CompensationExplanation/Compensation/PersonName7MIKE THORNHILL
CompensationExplanation/Compensation/PersonName8JESSE SHAFFER
CompensationExplanation/Compensation/PersonName9TAYLOR STUCK
CompensationExplanation/Compensation/PersonName10JOANNE STUCK
CompensationExplanation/Compensation/PersonName11KURT BERGMAN
CompensationExplanation/Compensation/PersonName12CHRIS THORNHILL
CompensationExplanation/Compensation/PersonName13VIRGINIA EDWARDS
CompensationExplanation/Compensation/PersonName14BEN GOUBEAUX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02530
IRS990EZ/CashSavingsAndInvestments/EOY01060
IRS990EZ/ContributionsGiftsGrantsEtc01879
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6300
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024786
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY0181874
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0180
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IRS990EZ/NetAssetsOrFundBalancesBOY078169
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IRS990EZ/OccupancyRentUtilitiesAndMaint08315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA BERGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHUCK PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE THORNHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JESSE SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TAYLOR STUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOANNE STUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KURT BERGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHRIS THORNHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13VIRGINIA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BEN GOUBEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14ALT TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-4435
IRS990EZ/OtherExpensesTotal021394
IRS990EZ/OtherRevenueTotal05986
IRS990EZ/PrimaryExemptPurpose0STEAM THRESHERS REUNION
IRS990EZ/PrintingPublicationsPostage01027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STEAM THRESHERS REUNION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031086
IRS990EZ/ProgramServiceRevenue016741
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0110670
IRS990EZ/SumOfTotalLiabilities/EOY0115500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102728 GETTYSBURG PITSBURG ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARCANUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045304
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHUCK PRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09374179738
IRS990EZ/TotalAssets/BOY0188839
IRS990EZ/TotalAssets/EOY0182934
IRS990EZ/TotalExpenses031086
IRS990EZ/TotalProgramServiceExpenses031086
IRS990EZ/TotalRevenue024786
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0GROUNDS RENTALS 5,678 INSURANCE PROCEEDS 308 TOTAL 5,986
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 500 OFFICE EXPENSE 207 INTEREST PAID 8,479 4,086 AWARDS 1,801 FUEL 591 REAL ESTATE TAXES 350 REFUNDS 100 REPAIRS & MAINTENANCE 725 SAFE DEPOSIT BOX 22 CONTRACT LABOR 1,300 START UP CASH 880 TRASH 1,817 CLOSING COSTS 536 TOTAL 21,394
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -4,435
IRS990ScheduleO/GeneralExplanation/Explanation3SAWMILL 0 6,550 LESS ACCUMULATED DEPRECIATION 0 6,550 PROY BRAKE 0 3,500 LESS ACCUMULATED DEPRECIATION 0 3,500 GRAIN BINDER 0 966 LESS ACCUMULATED DEPRECIATION 0 966 DYNAMETER 0 600 LESS ACCUMULATED DEPRECIATION 0 600 SKID LOADER 0 250 LESS ACCUMULATED DEPRECIATION 0 250 RADIO 0 671 LESS ACCUMULATED DEPRECIATION 0 671 WATER TANKS 0 500 LESS ACCUMULATED DEPRECIATION 0 500 SIGN 0 225 LESS ACCUMULATED DEPRECIATION 0 225 FENCE 0 8,136 LESS ACCUMULATED DEPRECIATION 0 8,136 BENCHES 0 960 LESS ACCUMULATED DEPRECIATION 0 960 PUMP 0 1,202 LESS ACCUMULATED DEPRECIATION 0 1,202 GATES 0 500 LESS ACCUMULATED DEPRECIATION 0 500 WEED EATER 0 449 LESS ACCUMULATED DEPRECIATION 0 449 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4UNSECURED NOTES AND LOANS PAYABLE 110,670 115,500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0341456251
ReturnHeader/Filer/Name/BusinessNameLine10DARKE COUNTY STEAM THRESHERS ASSN
ReturnHeader/Filer/NameControl0DARK
ReturnHeader/Filer/Phone09374179738
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 87
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0DAVID GIBSON
ReturnHeader/Officer/Phone09374179738
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID C MURRAY & COMPANY CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 NORTH MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045373
ReturnHeader/Preparer/Name0KIMBERLY J FISHER
ReturnHeader/Preparer/Phone09373353652
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T17:34:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,934
Liabilities
$115,500
Net assets
$67,434
Revenue
$24,786
Expenses
$31,086
Net income
-$6,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.01$0.74$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.04$0.73$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.10$0.71$0.36$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.16$0.67$0.25$0.31$0.06