Civic Intelligence

Warren Development Association

EIN 34-1834536 • 501(c)3

PO Box 880944484-0809
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$158,151

Up $32,443 (+26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$158,151

Up $32,443 (+26%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$73,321

Up $8,618 (+13%) from 2011

Expenses

Down

$40,878

Down $44,188 (-52%) from 2011

Net Income

Up

$32,443

Up $52,806 (+259%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $125,708Liabilities 2011: $0Net Assets 2011: $125,7082011Assets 2012: $158,151Liabilities 2012: $0Net Assets 2012: $158,1512012

Highlighted filing

2012

Assets$158,151
Liabilities$0
Net Assets$158,151
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,703Expenses 2011: $85,066Net Income 2011: -$20,3632011Revenue 2012: $73,321Expenses 2012: $40,878Net Income 2012: $32,4432012

Highlighted filing

2012

Revenue$73,321
Expenses$40,878
Net Income$32,443
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,151
Liabilities
$0
Net assets
$158,151
Revenue
$73,321
Expenses
$40,878
Net income
$32,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.73$0.41$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.65$0.85$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
34-1834536
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0125708
IRS990EZ/CashSavingsAndInvestments/EOY0158151
IRS990EZ/ContributionsGiftsGrantsEtc059000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear032443
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid06396
IRS990EZ/GrossReceipts073321
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125708
IRS990EZ/NetAssetsOrFundBalancesBOY0125708
IRS990EZ/NetAssetsOrFundBalances/EOY0158151
IRS990EZ/NetAssetsOrFundBalancesEOY0158151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NED GOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELLEY ODILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034482
IRS990EZ/OtherRevenueTotal0728
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND IMPLEMENT PROJECTS WHICH IMPROVE THE QUALITY OF LIFE IN TRUMBULL COUNTY'S DEPRESSED AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT FOR MAINTENANCE SERVICES TO BEAUTIFY WARREN - FLOWERS, URBAN GARDENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION SUPPORT DOWNTOWN PROJECTS WHICH PROMOTES ACTIVITIES AND ATTRACTS PEOPLE TO DOWNTOWN WARREN - DOWNTOWN EVENTS, WARREN EXPRESSED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION RAISED FUNDS FOR AND CONSTRUCTED A MEMORIAL IN DOWNTOWN WARREN TO HONOR VETERNS FROM ALL MILITARY CONFLICTS AND DEVELOPS HISTORICAL PROGRAMING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011068
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12525
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations252000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012178
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12764
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219414
IRS990EZ/ProgramServiceRevenue013593
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8809
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0444840809
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MR JOHN TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303932587
IRS990EZ/TotalAssets/BOY0125708
IRS990EZ/TotalAssets/EOY0158151
IRS990EZ/TotalExpenses040878
IRS990EZ/TotalProgramServiceExpenses034356
IRS990EZ/TotalRevenue073321
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0401154
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0712312
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700712312
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072593
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064703
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098620
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075242
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0401154
IRS990ScheduleA/Total170/Total0712312
IRS990ScheduleA/TotalSupport0712312
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REIMBURSEMENTS OF PRIOR YEAR COST. AMOUNT: 728.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: LITERACY TRAINING. GRANTEE NAME: UNITED METHODIST CHURCH. GRANTEE ADDRESS: 100 W HIGH ST WARREN, OH 44481. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/12. AMOUNT GIVEN: 3,303.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: LEADERSHIP TRAINING. GRANTEE NAME: FRIENDS OF SCOUTING. GRANTEE ADDRESS: ELM RD WARREN, OH 44483. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/27/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EVENTS AND PROMOTIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: MARKET ST WARREN, OH 44481. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 2,093. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,396.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 34,356. DESCRIPTION: OHIO REGISTRATION. AMOUNT: 100. DESCRIPTION: BANK CHARGES. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 34,482.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341834536
ReturnHeader/Filer/Name/BusinessNameLine10WARREN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone03303932587
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8809
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0444840809
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0JOHN B TAYLOR
ReturnHeader/Officer/Phone03303932587
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/EIN0341897225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 FEDERAL STREET EAST SUITE 514
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YOUNGSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0445031887
ReturnHeader/Preparer/Name0MICHAEL P CRAIG
ReturnHeader/Preparer/Phone03307471903
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T11:13:28-05:00

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