Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-1856983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$380,292
Up $33,962 (+9.8%) from 2014
Net Assets
Up$376,759
Up $40,666 (+12%) from 2014
Liabilities
Down$3,533
Down $6,704 (-65%) from 2014
Revenue
Up$426,244
Up $35,686 (+9.1%) from 2014
Expenses
Up$376,746
Up $11,979 (+3.3%) from 2014
Net Income
Up$49,498
Up $23,707 (+92%) from 2014
Employment services to the disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $237,308 | $291,008 | ▲ $53,700 |
| Land, Buildings, and Equipment, Net | $109,022 | $79,384 | ▼ $29,638 |
| Prepaid Expenses and Deferred Charges | - | $7,399 | - |
| Accounts Receivable | - | $2,501 | - |
| Total Assets | $346,330 | $380,292 | ▲ $33,962 |
| Liabilities | |||
| Other Liabilities | $10,237 | $3,533 | ▼ $6,704 |
| Total Liabilities | $10,237 | $3,533 | ▼ $6,704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $336,093 | $376,759 | ▲ $40,666 |
| Total Net Assets Fund Balance | $336,093 | $376,759 | ▲ $40,666 |
| Total Liabilities and Net Assets / Fund Balance | $346,330 | $380,292 | ▲ $33,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,154 | $201,434 | $270,588 |
| Leasehold Improvements | $10,230 | $363 | $10,593 |
| Name | Title |
|---|---|
| Steve Webster | President |
| Chuck Lawrence | Trustee |
| Floyd Franks | Trustee |
| Tom Molitierno | Trustee |
| Vicki Christenson | Trustee |
| Vicki Ernst | Trustee |
| Paul Zumfelde | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $244,896 |
| Other Expenses | $131,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,560 | - | - | $227,560 |
| Depreciation Depletion | - | $38,126 | - | $38,126 |
| Payroll Taxes | $17,336 | - | - | $17,336 |
| Travel | $15,317 | - | - | $15,317 |
| All Other Expenses | $3,762 | $9,493 | - | $13,255 |
| Occupancy | $8,152 | - | - | $8,152 |
| Fees for Services Accounting | - | $8,120 | - | $8,120 |
| Other Expenses | $5,732 | $8,552 | - | $5,732 |
| Advertising | - | $422 | - | $422 |
| Total Functional Expenses | $312,033 | $64,713 | $0 | $376,746 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $686,605 |
| Expenses per Audited Statements | $376,746 |
| Total Expenses per Form 990 | $376,746 |
| Expenses Not Reported on Form 990 | $309,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $1,977 |
| Payroll Taxes Withheld | $1,556 |
“Board reviews return prior to filing.”
“Board members disclose conflicts, if any, at quarterly meetings.”
“Documents are made available upon request.”
“Board members volunteer time at quarterly meetings.”
“Change in accounting method -8,832 total -8,832”
“On january 1, 2015, triangular processing, inc. Changed its method of reporting from the modified cash basis to accrual basis. Management believes the accrual basis of accounting is a more accurate reflection of each year's operating results. As a result, the cumulative effect of the change on unrestricted net assets at january 1, 2015 was a decrease of 8,832.”
“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code and, accordingly, no provision for federal income taxes has been made in the accompanying financial statements. The organization has determined that there are no uncertain tax positions that require disclosure in these financial statements as required by accounting principles generally accepted in the united states of america. The tax years 2012 through 2015 are subject to possible examination by the internal revenue service. As a result of this evaluation, the organization has not made and does not anticipate any adjustments would result in a material change to its financial position. The organization's tax returns for years prior to 2012 are no longer subject to examination by federal income tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2501 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT SERVICES TO THE DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 422 |
| IRS990/AllOtherContributionsAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193374575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 WEST LINFOOT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSEON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 435671906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 131850 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244896 |
| IRS990/CYTotalExpensesAmt | 0 | 376746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38126 |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT FOR DISABLED PEOPLE THROUGH A RECYCLING PROGRAM WHERE THE SALE OF THE RECYCLED PRODUCTS PAID WAGES TO THE DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ZUMFELDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLOYD FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MOLITIERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281181 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPLOYMENT SERVICES TO THE DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376759 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8832 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECYCLING |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - VENDING |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7399 |
| IRS990/PrincipalOfficerNm | 0 | STEVE WEBSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HABILITATION SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLEANING SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SWAN CREEK CANDLES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 130276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 390481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234491 |
| IRS990/PYTotalExpensesAmt | 0 | 364767 |
| IRS990/PYTotalRevenueAmt | 0 | 390558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 426161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 426161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 390565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 393525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1967967 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1974242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 426171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396351 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1974242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 426171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 390565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1974242 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 309859 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 309859 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270588 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 309859 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376746 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 309859 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 426244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE TAX YEARS 2012 THROUGH 2015 ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS PRIOR TO 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79384 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 426244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 736103 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 686605 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS VOLUNTEER TIME AT QUARTERLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DISCLOSE CONFLICTS, IF ANY, AT QUARTERLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN ACCOUNTING METHOD -8,832 TOTAL -8,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON JANUARY 1, 2015, TRIANGULAR PROCESSING, INC. CHANGED ITS METHOD OF REPORTING FROM THE MODIFIED CASH BASIS TO ACCRUAL BASIS. MANAGEMENT BELIEVES THE ACCRUAL BASIS OF ACCOUNTING IS A MORE ACCURATE REFLECTION OF EACH YEAR'S OPERATING RESULTS. AS A RESULT, THE CUMULATIVE EFFECT OF THE CHANGE ON UNRESTRICTED NET ASSETS AT JANUARY 1, 2015 WAS A DECREASE OF 8,832. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 346330 |
| IRS990/TotalAssetsEOYAmt | 0 | 380292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 346330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 380292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376746 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 376759 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12139 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 426161 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426244 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 346330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 380292 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15317 |
| IRS990/TravelGrp/TotalAmt | 0 | 15317 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 336093 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 376759 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 670 HEMLOCK |
| IRS990/USAddress/CityNm | 0 | WAUSEON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43567 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRIANGULARPROCESSING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WEBSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4193374575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRIANGULAR PROCESSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIA |
| ReturnHeader/Filer/EIN | 0 | 341856983 |
| ReturnHeader/Filer/PhoneNum | 0 | 4193374575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 550 WE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUSEON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341769212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHULTZ HUBER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 STRYKER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARCHBOLD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 435021140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4194452000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN K BRINEGAR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T14:24:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.