Civic Intelligence

Shelby Community and Senior Citizens Center Inc

990EZ • Fiscal year 2022 • EIN 34-1795113

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
154 N Gamble StShelby, OH 44875

(419) 342-7223

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,432

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$391,452

Down $12,979 (-3.2%) from 2021

Net Assets

Down

$390,136

Down $13,060 (-3.2%) from 2021

Liabilities

Up

$1,316

Up $81 (+6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$50,152

Down $1,707 (-3.3%) from 2021

Expenses

Up

$63,212

Up $2,797 (+4.6%) from 2021

Net Income

Down

-$13,060

Down $4,504 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $538,832Liabilities 2010: $119,723Net Assets 2010: $419,1092010Assets 2011: $537,418Liabilities 2011: $1,021Net Assets 2011: $536,3972011Assets 2013: $508,448Liabilities 2013: $0Net Assets 2013: $508,4482013Assets 2014: $507,564Liabilities 2014: $0Net Assets 2014: $507,5642014Assets 2015: $510,707Liabilities 2015: $0Net Assets 2015: $510,7072015Assets 2016: $513,348Liabilities 2016: $0Net Assets 2016: $513,3482016Assets 2017: $504,752Liabilities 2017: $0Net Assets 2017: $504,7522017Assets 2018: $435,953Liabilities 2018: $879Net Assets 2018: $435,0742018Assets 2020: $412,939Liabilities 2020: $1,188Net Assets 2020: $411,7512020Assets 2021: $404,431Liabilities 2021: $1,235Net Assets 2021: $403,1962021Assets 2022: $391,452Liabilities 2022: $1,316Net Assets 2022: $390,1362022Assets 2023: $375,581Liabilities 2023: $1,754Net Assets 2023: $373,8272023Assets 2024: $422,410Liabilities 2024: $1,803Net Assets 2024: $420,6072024

Highlighted filing

2022

Assets$391,452
Liabilities$1,316
Net Assets$390,136
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $87,3592010Expenses 2011: $70,8912011Revenue 2013: $68,892Expenses 2013: $65,981Net Income 2013: $2,9112013Revenue 2014: $56,347Expenses 2014: $57,231Net Income 2014: -$8842014Revenue 2015: $69,135Expenses 2015: $65,992Net Income 2015: $3,1432015Revenue 2016: $71,466Expenses 2016: $68,825Net Income 2016: $2,6412016Revenue 2017: $35,324Expenses 2017: $43,920Net Income 2017: -$8,5962017Revenue 2018: $49,615Expenses 2018: $50,913Net Income 2018: -$1,2982018Revenue 2020: $38,747Expenses 2020: $52,753Net Income 2020: -$14,0062020Revenue 2021: $51,859Expenses 2021: $60,415Net Income 2021: -$8,5562021Revenue 2022: $50,152Expenses 2022: $63,212Net Income 2022: -$13,0602022Revenue 2023: $56,060Expenses 2023: $72,368Net Income 2023: -$16,3082023Revenue 2024: $130,170Expenses 2024: $83,389Net Income 2024: $46,7812024

Highlighted filing

2022

Revenue$50,152
Expenses$63,212
Net Income-$13,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$62,142
Mission and Program Overview

Mission

Conduct activities for senior citizens.

Program Services

DescriptionGrantsExpenses
CONDUCT ACTIVITIES FOR SENIOR CITIZENS.-$58,126
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA AWWILLERFacility DirectorPT$18,432-$18,432
BRENDA SCHROEDERPresident-$0--
THOMAS GEORGEVice Preside-$0--
LINDA SHAUGHNESSYSecretary-$0--
DAVID MELLICKTreasurer-$0--
STEVEN YOUNGDirector-$0--
JAMES ROBERTSDirector-$0--
CYNTHIA JONESDirector-$0--
DEBRA KOVACHDirector-$0--
JOANN MILLIRONDirector-$0--
JAMES ARTZDirector-$0--
RAYMOND LYNCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelby Community & Sr Center
EIN
34-1795113
Phone
4193427223
Address
154 N GAMBLE ST, SHELBY, OH 44875

Signing Officer

Name
Pamela Awwiller
Title
Facility Director
Phone
4193427223
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
11 E MAIN ST, SHELBY, OH 44875-1215
Preparer
Todd a Parsons
Phone
4193476734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Polling location 450 total 450”

Form 990-ez, Part I, Line 16

“Expenses advertising 135 office expense 666 internet 2,807 equipment rent 1,886 supplies 296 insurance 2,953 instructors 3,180 registration fees and due 100 supplies 1,829 kitchen supplies 2,763 non-investment depreciation 799 total 17,414”

Form 990-ez, Part II, Line 24

“Buildings and equipment 578,197 578,197 less accumulated depreciation 208,914 223,655 total 369,283 354,542”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,235 1,316”

Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA AWWILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04193427223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 N GAMBLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038475
IRS990EZ/CostOfGoodsSoldAmt011340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391452
IRS990EZ/FundraisingGrossIncomeAmt01701
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-837
IRS990EZ/GrossReceiptsAmt062142
IRS990EZ/GrossSalesOfInventoryAmt010503
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014300
IRS990EZ/LandAndBuildingsGrp/EOYAmt014300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0403196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0403196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390136
IRS990EZ/OccupancyRentUtltsAndMaintAmt024596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA AWWILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MELLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA KOVACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANN MILLIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES ARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RAYMOND LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FACILITY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0369283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0354542
IRS990EZ/OtherExpensesTotalAmt017414
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt011013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020153
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0650
IRS990EZ/SpecialEventsNetIncomeLossAmt01051
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063212
IRS990EZ/TotalProgramServiceExpensesAmt058126
IRS990EZ/TotalRevenueAmt050152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050509
IRS990ScheduleA/Total509Grp/TotalAmt0261076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261076
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLLING LOCATION 450 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 135 OFFICE EXPENSE 666 INTERNET 2,807 EQUIPMENT RENT 1,886 SUPPLIES 296 INSURANCE 2,953 INSTRUCTORS 3,180 REGISTRATION FEES AND DUE 100 SUPPLIES 1,829 KITCHEN SUPPLIES 2,763 NON-INVESTMENT DEPRECIATION 799 TOTAL 17,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND EQUIPMENT 578,197 578,197 LESS ACCUMULATED DEPRECIATION 208,914 223,655 TOTAL 369,283 354,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,235 1,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA AWWILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FACILITY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193427223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COMMUNITY & SR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0341795113
ReturnHeader/Filer/PhoneNum04193427223
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 N GAMBLE ST
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044875
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448751215
ReturnHeader/PreparerPersonGrp/PhoneNum04193476734
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A PARSONS
ReturnHeader/ReturnTs02023-11-03T11:47:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AWWILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,452
Liabilities
$1,316
Net assets
$390,136
Revenue
$50,152
Expenses
$63,212
Net income
-$13,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.21$1.30$0.83$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.02$3.74$0.56$0.72$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.50$0.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.52$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$0.39$0.53$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.01$4.35$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.35$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.71$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.69$0.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.01$5.36$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.20$4.19$0.87