Civic Intelligence

Wapakoneta Area Economic

990EZ • Fiscal year 2016 • EIN 34-1556135

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 01, 2016

Organization ProfileN/A
30 E Auglaize St PO Box 1716Wapakoneta, OH 45895

(419) 738-6807

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,175

Down $7,188 (-39%) from 2015

Net Assets

Up

$7,923

Up $13,388 (+245%) from 2015

Liabilities

Down

$3,252

Down $20,576 (-86%) from 2015

Revenue And Expenses

Revenue

Up

$138,365

Up $23,326 (+20%) from 2015

Expenses

Up

$141,977

Up $12,564 (+9.7%) from 2015

Net Income

Up

-$3,612

Up $10,762 (+75%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $37,259Liabilities 2010: $19,158Net Assets 2010: $18,1012010Assets 2011: $43,663Liabilities 2011: $19,646Net Assets 2011: $24,0172011Assets 2012: $47,499Liabilities 2012: $21,095Net Assets 2012: $26,4042012Assets 2013: $37,941Liabilities 2013: $19,835Net Assets 2013: $18,1062013Assets 2014: $28,920Liabilities 2014: $20,011Net Assets 2014: $8,9092014Assets 2015: $18,363Liabilities 2015: $23,828Net Assets 2015: -$5,4652015Assets 2016: $11,175Liabilities 2016: $3,252Net Assets 2016: $7,9232016Assets 2017: $23,902Liabilities 2017: $2,512Net Assets 2017: $21,3902017Assets 2018: $30,539Liabilities 2018: $2,541Net Assets 2018: $27,9982018Assets 2019: $43,479Liabilities 2019: $2,428Net Assets 2019: $41,0512019Assets 2020: $69,129Liabilities 2020: $1,150Net Assets 2020: $67,9792020Assets 2021: $113,484Liabilities 2021: $1,502Net Assets 2021: $111,9822021Assets 2022: $138,180Net Assets 2022: $138,1802022Assets 2023: $174,469Net Assets 2023: $174,4692023Assets 2024: $199,043Net Assets 2024: $199,0432024Assets 2025: $203,685Net Assets 2025: $203,6852025

Highlighted filing

2016

Assets$11,175
Liabilities$3,252
Net Assets$7,923
Open 2016 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $107,426Expenses 2010: $109,847Net Income 2010: -$2,4212010Revenue 2011: $114,405Expenses 2011: $108,489Net Income 2011: $5,9162011Revenue 2012: $113,560Expenses 2012: $111,173Net Income 2012: $2,3872012Revenue 2013: $109,473Expenses 2013: $117,771Net Income 2013: -$8,2982013Revenue 2014: $110,463Expenses 2014: $119,679Net Income 2014: -$9,2162014Revenue 2015: $115,039Expenses 2015: $129,413Net Income 2015: -$14,3742015Revenue 2016: $138,365Expenses 2016: $141,977Net Income 2016: -$3,6122016Revenue 2017: $150,109Expenses 2017: $136,642Net Income 2017: $13,4672017Revenue 2018: $147,594Expenses 2018: $140,986Net Income 2018: $6,6082018Revenue 2019: $140,110Expenses 2019: $127,057Net Income 2019: $13,0532019Revenue 2020: $162,520Expenses 2020: $135,592Net Income 2020: $26,9282020Revenue 2021: $150,795Expenses 2021: $106,792Net Income 2021: $44,0032021Revenue 2022: $160,507Expenses 2022: $134,309Net Income 2022: $26,1982022Revenue 2023: $154,654Expenses 2023: $122,115Net Income 2023: $32,5392023Revenue 2024: $147,804Expenses 2024: $123,227Net Income 2024: $24,5772024Revenue 2025: $154,195Expenses 2025: $150,938Net Income 2025: $3,2572025

Highlighted filing

2016

Revenue$138,365
Expenses$141,977
Net Income-$3,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 1, 2016
Return Version
2015v3.0
Gross Receipts
$138,365
Mission and Program Overview

Mission

Enhance the economic well-being and success of the wapakoneta area.

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT OF WAPAKONETA AREA TO MAINTAIN INDUSTRY AND PURSUE NEW BUSINESSES IN ORDER TO PROVIDE STABILITY AND JOB CREATION.--
ECONOMIC DEVELOPMENT OF WAPAKONETA AREA TO MAINTAIN INDUSTRY AND PURSUE NEW BUSINESSES IN ORDER TO PROVIDE STABILITY AND JOB CREATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY KANTNERDirector-$0--
CHAD DOLLDirector-$0--
RON GASIORDirector-$0--
ANDY FARLEYDirector-$0--
CARL WINTZERDirector-$0--
DEB ZWEZTreasurer-$0--
MARK JARVISDirector-$0--
TOM STINEBAUGHPresident-$0--
STEVE HENDERSONVP-$0--
MIKE BURTONPresident-$0--
KEITH HORNERDirector-$0--
CHAD SCOTTDirector-$0--
LONNIE PEDERSENDirector-$0--
ERICA PRESTONDirector-$0--
NANNETTE SCHNEIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wapakoneta Area Economic
EIN
34-1556135
Phone
4197386807
Address
30 E AUGLAIZE ST PO BOX 1716, WAPAKONETA, OH 45895

Signing Officer

Name
Mike Burton
Title
President
Phone
4197386807
Signed
2016-12-01
Discuss with paid preparer
Yes

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
John D Johnson CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 11,204 travel 6,833 conferences/meetings 175 insurance 1,508 advertising 1,121 auto expense 1,155 dues & subscriptions 925 miscellaneous 3,494 board expenses 594 outside services 2,445 special events 2,643 total 32,097”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,828 3,252”

Form 990-ez, Part III

“Enhance the economic well-being and success of the wapakoneta area.”

Form 990-ez, Part III, Line 31

“Economic development of wapakoneta area to maintain industry and pursue new businesses in order to provide stability and job creation.”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAPAKONETA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY KANTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD DOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON GASIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL WINTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB ZWEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM STINEBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEITH HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHAD SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LONNIE PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ERICA PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14NANNETTE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032097
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE ECONOMIC WELL-BEING AND SUCCESS OF THE WAPAKONETA AREA.
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt012673
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ECONOMIC DEVELOPMENT OF WAPAKONETA AREA TO MAINTAIN INDUSTRY AND PURSUE NEW BUSINESSES IN ORDER TO PROVIDE STABILITY AND JOB CREATION.
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IRS990EZ/WebsiteAddressTxt0N/A
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 11,204 TRAVEL 6,833 CONFERENCES/MEETINGS 175 INSURANCE 1,508 ADVERTISING 1,121 AUTO EXPENSE 1,155 DUES & SUBSCRIPTIONS 925 MISCELLANEOUS 3,494 BOARD EXPENSES 594 OUTSIDE SERVICES 2,445 SPECIAL EVENTS 2,643 TOTAL 32,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,828 3,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENHANCE THE ECONOMIC WELL-BEING AND SUCCESS OF THE WAPAKONETA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ECONOMIC DEVELOPMENT OF WAPAKONETA AREA TO MAINTAIN INDUSTRY AND PURSUE NEW BUSINESSES IN ORDER TO PROVIDE STABILITY AND JOB CREATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197386807
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPAKONETA AREA ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WAPA
ReturnHeader/Filer/EIN0341556135
ReturnHeader/Filer/PhoneNum04197386807
ReturnHeader/Filer/USAddress/AddressLine1Txt030 E AUGLAIZE ST PO BOX 1716
ReturnHeader/Filer/USAddress/CityNm0WAPAKONETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341454245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T18:22:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,175
Liabilities
$3,252
Net assets
$7,923
Revenue
$138,365
Expenses
$141,977
Net income
-$3,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$1.54$1.51$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$1.48$1.23$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$1.55$1.22$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.61$1.34$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$1.51$1.07$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.63$1.36$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.40$1.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.48$1.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.50$1.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.38$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.05$1.15$1.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.10$1.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$1.09$1.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.26$1.14$1.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$1.14$1.08$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$1.07$1.10$0.02