Civic Intelligence

Crestline Assistance and Ministries Program

990EZ • Fiscal year 2021 • EIN 34-1655252

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

PO Box 426Crestline, OH 44827

(419) 689-2702

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

163%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

75%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,197

Up $44,711 (+163%) from 2020

Net Assets

Up

$72,197

Up $44,861 (+164%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,703

Up $49,444 (+75%) from 2020

Expenses

Up

$74,542

Up $18,979 (+34%) from 2020

Net Income

Up

$41,161

Up $30,465 (+285%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $27,486Liabilities 2020: $150Net Assets 2020: $27,3362020Assets 2021: $72,197Net Assets 2021: $72,1972021Assets 2022: $80,483Net Assets 2022: $80,4832022Assets 2023: $85,246Net Assets 2023: $85,2462023Assets 2024: $106,009Net Assets 2024: $106,0092024Assets 2025: $106,335Net Assets 2025: $106,3352025

Highlighted filing

2021

Assets$72,197
Liabilities-
Net Assets$72,197

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $66,259Expenses 2020: $55,563Net Income 2020: $10,6962020Revenue 2021: $115,703Expenses 2021: $74,542Net Income 2021: $41,1612021Revenue 2022: $75,063Expenses 2022: $61,057Net Income 2022: $14,0062022Revenue 2023: $90,194Expenses 2023: $85,431Net Income 2023: $4,7632023Revenue 2024: $97,728Expenses 2024: $76,965Net Income 2024: $20,7632024Revenue 2025: $98,944Expenses 2025: $96,753Net Income 2025: $2,1912025

Highlighted filing

2021

Revenue$115,703
Expenses$74,542
Net Income$41,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$115,703
Mission and Program Overview

Mission

Food pantry and assistance programs.

Program Services

DescriptionGrantsExpenses
EXPENSION OF FOOD OFFERINGS AND QUALITY, PURCHASING OF POOL PASSES DURING SUMMER VACATIONS, AND THANKSGIVING AND EASTER FOOD BOXES. SUMMER KID BOX PROGRAM 612 DIRECT SUPPORT TO COUNTY WIDE BACKPACK PROGRAM 3,500 TO SUPPORT CRESTLINE STUDENTS LABOR / REFIGERATION EQUIPMENT / MATERIAL FOR COOLER 5,496 LABOR / EQUIPMENT / MATERIALS FOR RECEIVING UPGRADES 4,185 CONCRETE EXPENSES 3,878 MISC. FOOD / PROGRAM PURCHASES FOR CLIENTS 4,606-$22,277
BACK TO SCHOOL CLOTHING PROGRAM. 62 FAMILIES WITH 142 CHILDREN RECEIVED 100 CLOTHING VOUCHERS.-$16,150
COMMUNITY CHRISTMAS PROGRAM. 88 HOUSEHOLDS TOTALING 248 PEOPLE, WITH 133 CHILDREN RECEIVED FOOD, WINTERWARE, TOYS AND PERSONAL CARE ITEMS.-$7,671
FOOD PROGRAMS TOTALING 88 FAMILIES FOR TAHNKSGIVING BASKETS AND 78 FAMILY EASTER BOXES. PURCHASING MISCELLANEOUS FOOD PURCHASES TO SUPPLIMENT AND BALANCE WEEKLY FOOD DISTRIBUTIONS. WE USUALLY SERVE ABOUT 150 FAMILIES AND 340 PEOPLE PER MONTH THROUGH OUR FOOD PANTRY.-$6,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAGE HENSLEYDirectorPT$8,800-$8,800
STEVEN VOGTPresidentPT$0--
DEBRA RITTERVice Preside-$0--
ROBERT PARR JRTreasurerPT$0--
EILEEN PARRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Crestline Assistance and Ministries
EIN
34-1655252
Phone
4196892702
Address
PO BOX 426, CRESTLINE, OH 44827

Signing Officer

Name
Robert Parr Jr
Title
Treasurer
Phone
4196892702
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
RLB CPA'S INC
Address
1600 LEXINGTON AVE, MANSFIELD, OH 44907-2907
Preparer
Bradley L Hostetler CPA
Phone
4197563400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses school clothing program 16,150 bkpk spt-crest students 3,500 food program 6,353 community cmas program 7,671 summer kid food boxes 612 misc food & upgrades 18,165 total 52,451

Form 990-ez, Part I, Line 20

Upgrades to walk in cooler 3,700 and refrigeration unit and installation 0

Form 990-ez, Part II, Line 24

New refrigeration unit for walk in 2,800 5,016 cooler and receiving area upgrades 0 0 / office equipment / refrigerators 0 0 / freezers 0 0 total 2,800 5,016

Form 990-ez, Part II, Line 26

Outstanding bill for hvac work 150 0

Form 990-ez, Part III, Line 30

Food programs totaling 88 families for tahnksgiving baskets and 78 family easter boxes. Purchasing miscellaneous food purchases to suppliment and balance weekly food distributions. We usually serve about 150 families and 340 people per month through our food pantry.

Form 990-ez, Part III, Line 31

Expension of food offerings and quality, purchasing of pool passes during summer vacations, and thanksgiving and easter food boxes. Summer kid box program 612 direct support to county wide backpack program 3,500 to support crestline students labor / refigeration equipment / material for cooler 5,496 labor / equipment / materials for receiving upgrades 4,185 concrete expenses 3,878 misc. Food / program purchases for clients 4,606

Raw XML Appendix151 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/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA RITTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/PrintingPublicationsPostageAmt0573
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EXPENSION OF FOOD OFFERINGS AND QUALITY, PURCHASING OF POOL PASSES DURING SUMMER VACATIONS, AND THANKSGIVING AND EASTER FOOD BOXES. SUMMER KID BOX PROGRAM 612 DIRECT SUPPORT TO COUNTY WIDE BACKPACK PROGRAM 3,500 TO SUPPORT CRESTLINE STUDENTS LABOR / REFIGERATION EQUIPMENT / MATERIAL FOR COOLER 5,496 LABOR / EQUIPMENT / MATERIALS FOR RECEIVING UPGRADES 4,185 CONCRETE EXPENSES 3,878 MISC. FOOD / PROGRAM PURCHASES FOR CLIENTS 4,606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL CLOTHING PROGRAM 16,150 BKPK SPT-CREST STUDENTS 3,500 FOOD PROGRAM 6,353 COMMUNITY CMAS PROGRAM 7,671 SUMMER KID FOOD BOXES 612 MISC FOOD & UPGRADES 18,165 TOTAL 52,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPGRADES TO WALK IN COOLER 3,700 AND REFRIGERATION UNIT AND INSTALLATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW REFRIGERATION UNIT FOR WALK IN 2,800 5,016 COOLER AND RECEIVING AREA UPGRADES 0 0 / OFFICE EQUIPMENT / REFRIGERATORS 0 0 / FREEZERS 0 0 TOTAL 2,800 5,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSTANDING BILL FOR HVAC WORK 150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PROGRAMS TOTALING 88 FAMILIES FOR TAHNKSGIVING BASKETS AND 78 FAMILY EASTER BOXES. PURCHASING MISCELLANEOUS FOOD PURCHASES TO SUPPLIMENT AND BALANCE WEEKLY FOOD DISTRIBUTIONS. WE USUALLY SERVE ABOUT 150 FAMILIES AND 340 PEOPLE PER MONTH THROUGH OUR FOOD PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSION OF FOOD OFFERINGS AND QUALITY, PURCHASING OF POOL PASSES DURING SUMMER VACATIONS, AND THANKSGIVING AND EASTER FOOD BOXES. SUMMER KID BOX PROGRAM 612 DIRECT SUPPORT TO COUNTY WIDE BACKPACK PROGRAM 3,500 TO SUPPORT CRESTLINE STUDENTS LABOR / REFIGERATION EQUIPMENT / MATERIAL FOR COOLER 5,496 LABOR / EQUIPMENT / MATERIALS FOR RECEIVING UPGRADES 4,185 CONCRETE EXPENSES 3,878 MISC. FOOD / PROGRAM PURCHASES FOR CLIENTS 4,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PARR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196892702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTLINE ASSISTANCE AND MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0341655252
ReturnHeader/Filer/PhoneNum04196892702
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ReturnHeader/Filer/USAddress/CityNm0CRESTLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLB CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449072907
ReturnHeader/PreparerPersonGrp/PhoneNum04197563400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L HOSTETLER CPA
ReturnHeader/ReturnTs02022-03-09T13:37:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits