Civic Intelligence

Riverview Terrace Inc.

990 • Fiscal year 2014 • EIN 34-1559231

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

120 East Maumee AvenueNapoleon, OH 43545

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.81x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$848,682

Down $14,736 (-1.7%) from 2013

Net Assets

Up

-$433,339

Up $12,722 (+2.9%) from 2013

Liabilities

Down

$1,282,021

Down $27,458 (-2.1%) from 2013

Revenue

Up

$456,923

Up $1,953 (+0.4%) from 2013

Expenses

Up

$444,201

Up $12,784 (+3.0%) from 2013

Net Income

Down

$12,722

Down $10,831 (-46%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$848,682
Liabilities$1,282,021
Net Assets-$433,339

Operations Trend

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

2014

Revenue$456,923
Expenses$444,201
Net Income$12,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$456,923
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$664,660$624,763▼ $39,897
Savings and Temporary Cash Investments$130,010$144,357▲ $14,347
Cash and Non-Interest-Bearing Accounts$20,943$7,279▼ $13,664
Accounts Receivable$2,977$6,406▲ $3,429
Prepaid Expenses and Deferred Charges$2,374$1,971▼ $403
Total Assets$863,418$848,682▼ $14,736
Other Assets Total$42,454$63,906▲ $21,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,234,229$1,203,187▼ $31,042
Accounts Payable and Accrued Expenses$59,492$63,256▲ $3,764
Other Liabilities$15,758$15,578▼ $180
Total Liabilities$1,309,479$1,282,021▼ $27,458
Net Assets / Fund Balance
Unrestricted Net Assets$-446,061$-433,339▲ $12,722
Total Net Assets Fund Balance$-446,061$-433,339▲ $12,722
Total Liabilities and Net Assets / Fund Balance$863,418$848,682▼ $14,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,233$790,975$1,321,208
Other Land Buildings$13,592$192,573$206,165
Land$80,051-$80,051
Equipment$887$17,036$17,923
Other Assets Org$46,308--
Compensation and Service Providers

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
$254,099
Program Service Revenue
$170,392
Investment Income
$315
Other Revenue
$32,117
Change in Net Assets
$12,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$456,923
Total Revenue per Form 990
$456,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,201
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$101,976--$101,976
Occupancy$86,020--$86,020
Depreciation Depletion$39,897--$39,897
Office Expenses$34,987--$34,987
Fees for Services Management-$30,180-$30,180
Fees for Services Other$28,950--$28,950
Fees for Services Accounting-$11,050-$11,050
Conferences and Meetings$3,522--$3,522
Travel$2,889--$2,889
Advertising$1,207--$1,207
Insurance$134--$134
Other Expenses$11--$11
Total Functional Expenses$402,971$41,230$0$444,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,201
Total Expenses per Audited Statements$444,201
Total Expenses per Form 990$444,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$15,578
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

Filer Name
Riverview Terrace Inc
EIN
34-1559231
Phone
6144512151
Address
120 EAST MAUMEE AVENUE, NAPOLEON, OH 43545
Doing Business As
Riverview Terrace

Signing Officer

Name
Rollie Abel
Title
President
Phone
6144512151
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollie Abel
Formed
1991
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE ST STE 600, COLUMBUS, OH 43215
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 analyzed the tax positions taken by the company and has concluded that as of december 31, 2014, 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 2011.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01183896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01270
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02191867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382330
IRS990ScheduleA/Total509Grp/TotalAmt02191867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02193137
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/BookValueAmt0530233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01321208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456923
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 ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063906
IRS990ScheduleD/TotalExpensesPerForm990Amt0444201
IRS990ScheduleD/TotalLiabilityAmt015578
IRS990ScheduleD/TotalRevenuePerForm990Amt0456923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444201
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0863418
IRS990/TotalAssetsEOYAmt0848682
IRS990/TotalAssetsGrp/BOYAmt0863418
IRS990/TotalAssetsGrp/EOYAmt0848682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01309479
IRS990/TotalLiabilitiesEOYAmt01282021
IRS990/TotalLiabilitiesGrp/BOYAmt01309479
IRS990/TotalLiabilitiesGrp/EOYAmt01282021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-446061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-433339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402971
IRS990/TotalProgramServiceRevenueAmt0170392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02889
IRS990/TravelGrp/TotalAmt02889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-446061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-433339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 EAST MAUMEE AVENUE
IRS990/USAddress/CityNm0NAPOLEON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043545
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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