Civic Intelligence

Warren Development Association

990EZ • Fiscal year 2011 • EIN 34-1834536

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization Profile
PO Box 880944484-0809
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$125,708

No earlier filing loaded for comparison.

Net Assets

$125,708

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

$64,703

No earlier filing loaded for comparison.

Expenses

$85,066

No earlier filing loaded for comparison.

Net Income

-$20,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$125,708
Liabilities$0
Net Assets$125,708
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$64,703
Expenses$85,066
Net Income-$20,363
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
34-1834536
Raw XML Appendix175 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0147596
IRS990EZ/CashSavingsAndInvestments/EOY0125708
IRS990EZ/ContributionsGiftsGrantsEtc031500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20363
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01280
IRS990EZ/GrossReceipts064703
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0146071
IRS990EZ/NetAssetsOrFundBalancesBOY0146071
IRS990EZ/NetAssetsOrFundBalances/EOY0125708
IRS990EZ/NetAssetsOrFundBalancesEOY0125708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10425 NILES CORTLAND RD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11425 NILES CORTLAND RD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12425 NILES CORTLAND RD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244484
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/OtherExpensesTotal082936
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/DescriptionProgramServiceAccom3THE ORGANIZATION PROVIDED LEADERSHIP AND ORGANIZED THE COMMUNITY TO RAISE FUNDS AND FODD DONATIONS TO THE CDOMMUNITY FOOD BANK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012744
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13960
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24900
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations311600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses141560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28365
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311600
IRS990EZ/ProgramServiceRevenue033203
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01525
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/BOY0147596
IRS990EZ/TotalAssets/EOY0125708
IRS990EZ/TotalExpenses085066
IRS990EZ/TotalProgramServiceExpenses081415
IRS990EZ/TotalRevenue064703
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0401154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0778381
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700778381
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064703
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098620
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075242
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0401154
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138662
IRS990ScheduleA/Total170/Total0778381
IRS990ScheduleA/TotalSupport0778381
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/Explanation0ACTIVITY CLASSIFICATION: WARREN DOWNTOWN PROMOTIONS. GRANTEE NAME: MAIN ST WARREN. GRANTEE ADDRESS: 100 W MARKET WARREN, OH 44481. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,130.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATION ADVANCEMENT. GRANTEE NAME: DYNAMITE TKD KIDS. GRANTEE ADDRESS: ELM RD WARREN, OH 44483. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ART APPRECIATION. GRANTEE NAME: TRUMBULL ART GALLERY. GRANTEE ADDRESS: MARKET ST WARREN, OH 44481. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,280.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 81,415. DESCRIPTION: INSURANCE. AMOUNT: 1,172. DESCRIPTION: OHIO REGISTRATION. AMOUNT: 100. DESCRIPTION: BANK CHARGES. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 16: 82,936.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,525. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/DateSigned02012-08-07
ReturnHeader/Officer/Name0JOHN B TAYLOR
ReturnHeader/Officer/Phone03303932587
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-07
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T07:42:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,708
Liabilities
$0
Net assets
$125,708
Revenue
$64,703
Expenses
$85,066
Net income
-$20,363
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