Civic Intelligence

Riverview Terrace Inc.

990 • Fiscal year 2013 • EIN 34-1559231

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
120 East Maumee Avenue43545

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 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 / Assets96th percentile

Assets

Up

$863,418

Up $4,096 (+0.5%) from 2012

Net Assets

Up

-$446,061

Up $23,553 (+5.0%) from 2012

Liabilities

Down

$1,309,479

Down $19,457 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

$454,970

No earlier filing loaded for comparison.

Expenses

Down

$431,417

Down $12,595 (-2.8%) from 2012

Net Income

$23,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $903,759Liabilities 2010: $1,394,055Net Assets 2010: -$490,2962010Assets 2011: $865,561Liabilities 2011: $1,346,437Net Assets 2011: -$480,8762011Assets 2012: $859,322Liabilities 2012: $1,328,936Net Assets 2012: -$469,6142012Assets 2013: $863,418Liabilities 2013: $1,309,479Net Assets 2013: -$446,0612013Assets 2014: $848,682Liabilities 2014: $1,282,021Net Assets 2014: -$433,3392014Assets 2015: $2,243,584Liabilities 2015: $2,680,784Net Assets 2015: -$437,2002015Assets 2016: $1,841,163Liabilities 2016: $2,298,190Net Assets 2016: -$457,0272016Assets 2017: $1,693,170Liabilities 2017: $2,150,380Net Assets 2017: -$457,2102017Assets 2018: $1,598,376Liabilities 2018: $2,052,358Net Assets 2018: -$453,9822018Assets 2019: $1,538,829Liabilities 2019: $2,000,862Net Assets 2019: -$462,0332019Assets 2020: $1,478,065Liabilities 2020: $1,942,470Net Assets 2020: -$464,4052020Assets 2021: $1,442,922Liabilities 2021: $1,879,849Net Assets 2021: -$436,9272021Assets 2022: $1,386,282Liabilities 2022: $1,807,207Net Assets 2022: -$420,9252022Assets 2023: $1,340,777Liabilities 2023: $1,750,000Net Assets 2023: -$409,2232023Assets 2024: $1,304,930Liabilities 2024: $1,682,887Net Assets 2024: -$377,9572024

Highlighted filing

2013

Assets$863,418
Liabilities$1,309,479
Net Assets-$446,061
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $366,0752010Expenses 2011: $427,0642011Expenses 2012: $444,0122012Revenue 2013: $454,970Expenses 2013: $431,417Net Income 2013: $23,5532013Revenue 2014: $456,923Expenses 2014: $444,201Net Income 2014: $12,7222014Revenue 2015: $409,385Expenses 2015: $413,246Net Income 2015: -$3,8612015Revenue 2016: $425,864Expenses 2016: $445,691Net Income 2016: -$19,8272016Revenue 2017: $451,808Expenses 2017: $451,991Net Income 2017: -$1832017Revenue 2018: $467,109Expenses 2018: $463,881Net Income 2018: $3,2282018Revenue 2019: $491,837Expenses 2019: $499,888Net Income 2019: -$8,0512019Revenue 2020: $497,269Expenses 2020: $499,641Net Income 2020: -$2,3722020Revenue 2021: $510,126Expenses 2021: $482,648Net Income 2021: $27,4782021Revenue 2022: $505,709Expenses 2022: $489,707Net Income 2022: $16,0022022Revenue 2023: $537,288Expenses 2023: $525,586Net Income 2023: $11,7022023Revenue 2024: $566,566Expenses 2024: $535,300Net Income 2024: $31,2662024

Highlighted filing

2013

Revenue$454,970
Expenses$431,417
Net Income$23,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$455,055
Mission and Program Overview

Mission

Providing elderly persons and handicapped persons with housing facilities and services specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,504$664,660▼ $40,844
Savings and Temporary Cash Investments$104,264$130,010▲ $25,746
Cash and Non-Interest-Bearing Accounts$666$20,943▲ $20,277
Accounts Receivable$29,137$2,977▼ $26,160
Prepaid Expenses and Deferred Charges$2,233$2,374▲ $141
Total Assets$859,322$863,418▲ $4,096
Other Assets Total$17,518$42,454▲ $24,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,785$1,234,229▼ $28,556
Accounts Payable and Accrued Expenses$51,660$59,492▲ $7,832
Other Liabilities$14,491$15,758▲ $1,267
Total Liabilities$1,328,936$1,309,479▼ $19,457
Net Assets / Fund Balance
Unrestricted Net Assets$-469,614$-446,061▲ $23,553
Total Net Assets Fund Balance$-469,614$-446,061▲ $23,553
Total Liabilities and Net Assets / Fund Balance$859,322$863,418▲ $4,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,190$756,018$1,321,208
Other Land Buildings$17,616$188,549$206,165
Land$80,051-$80,051
Leasehold Improvements$1,803$16,120$17,923
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard HeckPresident
Charlotte ShafferDirector
Dwayne ClarkDirector
Linda JacksonDirector
Pam WilsonSecretary
Michael KahleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,198
Program Service Revenue
$175,613
Investment Income
$180
Other Revenue
$22,979
Change in Net Assets
$23,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,055
Revenue Not Reported on Financial Statements
$-85
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-85
Total Revenue per Audited Statements
$455,055
Total Revenue per Form 990
$454,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$104,479--$104,479
Occupancy$83,900--$83,900
Depreciation Depletion$40,759--$40,759
Office Expenses$35,357--$35,357
Fees for Services Management-$30,305-$30,305
Fees for Services Other$25,607--$25,607
Fees for Services Accounting-$10,872-$10,872
Travel$4,116--$4,116
Conferences and Meetings$538--$538
Advertising$276--$276
Insurance$94--$94
Other Expenses$30--$30
Total Functional Expenses$390,240$41,177$0$431,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,502
Expenses per Audited Statements$431,417
Total Expenses per Form 990$431,417
Expenses Not Reported on Form 990$85
Expenses Not Reported on Financial Statements$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
Deposits$15,758
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Riverview terrace delegated control over management duties to national church residences. The duties of national church residences include planning and executing the financial operations and supervising the exempt operations.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board officers before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Form 990, Part VI, Line 15

“There are no paid employees at this organization. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.”

Filing and Contact Details

Filer

EIN
34-1559231
Phone
6144512151

Signing Officer

Name
Pam Wilson
Title
Secretary
Phone
6144512151
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Heck
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The management company, national church residences, assumes responsibility for the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has anlayzed the tax positions taken by the company and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -85.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 85.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0929797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01152899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01469
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02082696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347437
IRS990ScheduleA/Total509Grp/TotalAmt02082696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02084165
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/BookValueAmt0565190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01321208
IRS990ScheduleD/ExpensesNotReportedAmt085
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017923
IRS990ScheduleD/OtherExpensesIncludedAmt085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-85
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-85
IRS990ScheduleD/RevenueSubtotalAmt0455055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANLAYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -85.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 85.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664660
IRS990ScheduleD/TotalExpensesPerForm990Amt0431417
IRS990ScheduleD/TotalLiabilityAmt015758
IRS990ScheduleD/TotalRevenuePerForm990Amt0454970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVERVIEW TERRACE DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OFFICERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0859322
IRS990/TotalAssetsEOYAmt0863418
IRS990/TotalAssetsGrp/BOYAmt0859322
IRS990/TotalAssetsGrp/EOYAmt0863418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01328936
IRS990/TotalLiabilitiesEOYAmt01309479
IRS990/TotalLiabilitiesGrp/BOYAmt01328936
IRS990/TotalLiabilitiesGrp/EOYAmt01309479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-469614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-446061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390240
IRS990/TotalProgramServiceRevenueAmt0175613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04116
IRS990/TravelGrp/TotalAmt04116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-469614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-446061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 EAST MAUMEE AVENUE
IRS990/USAddress/City0NAPOLEON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043545

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,418
Liabilities
$1,309,479
Net assets
-$446,061
Revenue
$454,970
Expenses
$431,417
Net income
$23,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.68$0.38$0.57$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.75$0.41$0.54$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.81$0.42$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.88$0.44$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.94$0.46$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.54$2.00$0.46$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$2.05$0.45$0.47$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.69$2.15$0.46$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.84$2.30$0.46$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.68$0.44$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.28$0.43$0.46$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$1.31$0.45$0.45$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.33$0.47$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.35$0.48$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.39$0.49$0.37