Civic Intelligence

Warren Development Association

990EZ • Fiscal year 2012 • EIN 34-1834536

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$158,151

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

Net Assets

Up

$158,151

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th 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

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

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

Operations Trend

Revenue Growth66th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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