Civic Intelligence

The Lakeside Association

990 • Fiscal year 2015 • EIN 34-4427938

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 27, 2015

Organization ProfileWWW.LAKESIDEOHIO.COM

View Organization Page

236 Walnut AveLakeside, OH 43440

(419) 798-4461

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-6.8%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$210,085

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,225,805

Up $10,518 (+0.1%) from 2014

Net Assets

Down

$8,128,172

Down $538,277 (-6.2%) from 2014

Liabilities

Up

$2,097,633

Up $548,795 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$7,716,335

Down $79,042 (-1.0%) from 2014

Expenses

Up

$8,242,444

Up $883,680 (+12%) from 2014

Net Income

Down

-$526,109

Down $962,722 (-220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $8,818,335Liabilities 2011: $1,359,288Net Assets 2011: $7,459,0472011Assets 2012: $9,000,622Liabilities 2012: $1,317,430Net Assets 2012: $7,683,1922012Assets 2013: $9,503,039Liabilities 2013: $1,263,622Net Assets 2013: $8,239,4172013Assets 2014: $10,215,287Liabilities 2014: $1,548,838Net Assets 2014: $8,666,4492014Assets 2015: $10,225,805Liabilities 2015: $2,097,633Net Assets 2015: $8,128,1722015Assets 2016: $9,912,486Liabilities 2016: $1,754,469Net Assets 2016: $8,158,0172016Assets 2017: $13,569,013Liabilities 2017: $2,424,058Net Assets 2017: $11,144,9552017Assets 2018: $14,849,875Liabilities 2018: $2,982,076Net Assets 2018: $11,867,7992018Assets 2019: $16,399,285Liabilities 2019: $2,860,799Net Assets 2019: $13,538,4862019Assets 2020: $17,645,797Liabilities 2020: $3,911,622Net Assets 2020: $13,734,1752020Assets 2021: $18,007,265Liabilities 2021: $2,938,095Net Assets 2021: $15,069,1702021Assets 2022: $19,109,048Liabilities 2022: $3,075,726Net Assets 2022: $16,033,3222022Assets 2023: $21,907,837Liabilities 2023: $3,414,648Net Assets 2023: $18,493,1892023Assets 2024: $23,577,494Liabilities 2024: $3,464,661Net Assets 2024: $20,112,8332024Assets 2025: $25,685,106Liabilities 2025: $4,215,749Net Assets 2025: $21,469,3572025

Highlighted filing

2015

Assets$10,225,805
Liabilities$2,097,633
Net Assets$8,128,172
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,859,9762011Expenses 2012: $6,946,2112012Expenses 2013: $6,974,4152013Revenue 2014: $7,795,377Expenses 2014: $7,358,764Net Income 2014: $436,6132014Revenue 2015: $7,716,335Expenses 2015: $8,242,444Net Income 2015: -$526,1092015Revenue 2016: $8,293,095Expenses 2016: $8,257,973Net Income 2016: $35,1222016Revenue 2017: $11,516,787Expenses 2017: $8,522,702Net Income 2017: $2,994,0852017Revenue 2018: $10,020,320Expenses 2018: $9,296,173Net Income 2018: $724,1472018Revenue 2019: $11,480,326Expenses 2019: $9,810,449Net Income 2019: $1,669,8772019Revenue 2020: $10,907,299Expenses 2020: $10,711,599Net Income 2020: $195,7002020Revenue 2021: $9,409,090Expenses 2021: $8,111,554Net Income 2021: $1,297,5362021Revenue 2022: $10,817,559Expenses 2022: $9,825,635Net Income 2022: $991,9242022Revenue 2023: $14,876,431Expenses 2023: $12,397,395Net Income 2023: $2,479,0362023Revenue 2024: $14,659,904Expenses 2024: $13,096,021Net Income 2024: $1,563,8832024Revenue 2025: $14,327,982Expenses 2025: $12,967,880Net Income 2025: $1,360,1022025

Highlighted filing

2015

Revenue$7,716,335
Expenses$8,242,444
Net Income-$526,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$7,716,335
Mission and Program Overview

Mission

Provide religious, educational, cultural, recreational, and municipal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,629,889$8,736,918▲ $107,029
Savings and Temporary Cash Investments$944,307$845,663▼ $98,644
Accounts Receivable$319,095$290,397▼ $28,698
Prepaid Expenses and Deferred Charges$152,652$192,587▲ $39,935
Intangible Assets$80,000$70,000▼ $10,000
Investments Other Securities$54,256$56,681▲ $2,425
Inventories for Sale or Use$6,220$4,990▼ $1,230
Cash and Non-Interest-Bearing Accounts$2,700$2,401▼ $299
Total Assets$10,215,287$10,225,805▲ $10,518
Other Assets Total$26,168$26,168→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,373$1,173,673▲ $365,300
Deferred Revenue$492,835$573,508▲ $80,673
Accounts Payable and Accrued Expenses$245,172$336,952▲ $91,780
Other Liabilities$2,458$13,500▲ $11,042
Total Liabilities$1,548,838$2,097,633▲ $548,795
Net Assets / Fund Balance
Unrestricted Net Assets$7,937,762$7,098,633▼ $839,129
Temporarily Rstr Net Assets$728,686$1,029,538▲ $300,852
Permanently Rstr Net Assets$1$1→ $0
Total Net Assets Fund Balance$8,666,449$8,128,172▼ $538,277
Total Liabilities and Net Assets / Fund Balance$10,215,287$10,225,805▲ $10,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,843,608$8,210,104$12,053,712
Other Land Buildings$2,321,446$3,760,942$6,082,388
Equipment$936,892$2,480,251$3,417,143
Land$1,634,972-$1,634,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$54,256$1,472▲ $953-$56,681
2013-$53,520▲ $736-$54,256
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SibbringPresident/CEOFT$187,654$22,431$210,085
Daniel J DudleyCOO / CFOFT$106,339$15,766$122,105

Board Members and Trustees

NameTitle
Dale KnobelChairman
Randy SnowVice Chairman
Dan DrewTrustee
David BellTrustee
David MartinTrustee
Don SultzbachTrustee
Dwight DouceTrustee
Frank BakerTrustee
Gary OlinTrustee
Greg LinvilleTrustee
Jill ObererTrustee
Kristen JonesTrustee
Marilynn SchroederTrustee
Michael BrownTrustee
Paige Shalter BrueningTrustee
Scott RossonTrustee
Terry TomlinsonTrustee
Vernon ShepherdTrustee
William DrackettTrustee
Margo MorrowAssistant Secretary
David BlankAssistant Treasurer
Yvonne RushSecretary
Jennifer GehrleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,916
Program Service Revenue
$6,940,033
Investment Income
$2,210
Other Revenue
$130,176
All Other Contributions
$643,916
Change in Net Assets
$-526,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,508,397
Salaries, Compensation, and Employee Benefits$2,734,047
Total Fundraising Expense$235,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,505$260,814$142,963$1,928,282
All Other Expenses$650,834$281,274$29,385$961,493
Fees for Services Other$875,438$50,236-$925,674
Depreciation Depletion$747,792$11,836$6,003$765,631
Other Expenses$328,591$19,286$9,770$357,647
Current Officers, Directors, Trustees, and Key Employees-$293,993-$293,993
Other Employee Benefits$132,548$74,474$6,336$213,358
Payroll Taxes$154,008$43,306$11,303$208,617
Fees for Services Management$110,116$39,622-$149,738
Insurance$116,578$17,595-$134,173
Advertising$132,487--$132,487
Pension Plan Contributions$54,245$29,126$6,426$89,797
Travel$55,849$19,867$5,424$81,140
Fees for Services Legal-$68,226-$68,226
Interest$8,586$26,876-$35,462
Fees for Services Accounting-$30,501-$30,501
Conferences and Meetings$12,499$10,758$6,286$29,543
Fees for Service Investment Mgmnt Fees-$971-$971
Total Functional Expenses$6,693,268$1,313,770$235,406$8,242,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the chief financial officer and the finance committee of the board of directors, prior to filing. A copy of the form 990 is then provided to the entire board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The association requires an annual statement be signed by each trustee.”

Form 990, Part VI, Section B, Line 15

“The human resource committee of the board of directors annually reviews the compensation of the ceo based on job performance and industry compensation trends. The board of directors approves the ceo salary annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lakeside Association
EIN
34-4427938
Phone
4197984461
Address
236 WALNUT AVE, LAKESIDE, OH 43440

Signing Officer

Name
Daniel Dudley
Title
CFO
Phone
4197984461
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dudley
Formed
1919
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
226
Volunteers
250

Preparer

Firm
Barnes Wendling Cpas LLC
Address
5002 TIMBER COMMONS DRIVE, SANDUSKY, OH 44870
Preparer
Donald P Hanck CPA Abv Cff
Phone
4196263627
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - other: program service expenses 56,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,326. Program contracts: program service expenses 819,112. Management and general expenses 50,236. Fundraising expenses 0. Total expenses 869,348.”

Form 990, Part IX, Line 24E

“Supplies: program service expenses 225,917. Management and general expenses 9,344. Fundraising expenses 2,005. Total expenses 237,266. Rental expense: program service expenses 144,846. Management and general expenses 47,887. Fundraising expenses 1,000. Total expenses 193,733. Bank charges: program service expenses 25,893. Management and general expenses 117,563. Fundraising expenses 0. Total expenses 143,456. Real estate taxes: program service expenses 100,359. Management and general expenses 6,301. Fundraising expenses 0. Total expenses 106,660. Miscellaneous: program service expenses 54,160. Management and general expenses 42,255. Fundraising expenses 62. Total expenses 96,477. Promotional: program service expenses 67,221. Management and general expenses 0. Fundraising expenses 21,013. Total expenses 88,234. Telephone: program service expenses 16,797. Management and general expenses 41,353. Fundraising expenses 1,395. Total expenses 59,545. Postage: program service expenses 3,497. Management and general expenses 5,657. Fundraising expenses 3,591. Total expenses 12,745. Sales and use tax: program service expenses 11,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,097. Income taxes: program service expenses 0. Management and general expenses 10,364. Fundraising expenses 0. Total expenses 10,364. Dues and subscriptions: program service expenses 1,047. Management and general expenses 550. Fundraising expenses 319. Total expenses 1,916.”

FORM 990, PART XI, LINE 9:

“Bad debts -9,268. Amortization timing difference book to tax -4,000.”

Financial Statement Notes

PART IV, LINE 2B:

“When listing a property, a nominal escrow fee is collected at the signing of the contract which is deposited in a separate checking account for that purpose. On the closing of the sale, the amount in escrow is transferred along with the proceeds from the sale to the realty company. If the contract expires, the deposit in escrow is returned to the seller.”

PART X, LINE 2:

“Schedule d, part x, line 2: the association is no longer subject to tax examinations for years before 2011 by taxing authorities in jurisdictions where the association has filed returns. The association did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the associations financial condition or results of operations upon adoption. The association evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The associations policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of march 31, 2015, the association had no accrued taxes, interest or penalties related to uncertain tax positions. The association estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 737 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415766
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE KNOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER GEHRLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGO MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm7PAIGE SHALTER BRUENING
IRS990/Form990PartVIISectionAGrp/PersonNm8DWIGHT DOUCE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM DRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10YVONNE RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL OBERER
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY OLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT ROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARILYNN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm20VERNON SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm21DON SULTZBACH
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN SIBBRING
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL J DUDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23187654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO / CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07716335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017595
IRS990/InsuranceGrp/ProgramServicesAmt0116578
IRS990/InsuranceGrp/TotalAmt0134173
IRS990/IntangibleAssetsGrp/BOYAmt080000
IRS990/IntangibleAssetsGrp/EOYAmt070000
IRS990/InterestGrp/ManagementAndGeneralAmt026876
IRS990/InterestGrp/ProgramServicesAmt08586
IRS990/InterestGrp/TotalAmt035462
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04990
IRS990/InvestmentIncomeGrp/ExclusionAmt02210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056681
IRS990/IRPDocumentCnt0356
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014451297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08629889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08736918
IRS990/LandBldgEquipCostOrOtherBssAmt023188215
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RELIGIOUS, EDUCATIONAL, CULTURAL, RECREATIONAL, AND MUNICIPAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0808373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01173673
IRS990/NetAssetsOrFundBalancesBOYAmt08666449
IRS990/NetAssetsOrFundBalancesEOYAmt08128172
IRS990/NetUnrelatedBusTxblIncmAmt061457
IRS990/NetUnrlzdGainsLossesInvstAmt01100
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026168
IRS990/OtherAssetsTotalGrp/EOYAmt026168
IRS990/OtherChangesInNetAssetsAmt0-13268
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213358
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1FOOD AND LODGING
IRS990/OtherExpensesGrp/Desc2UTILITIES & RUBBISH REM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011510
IRS990/OtherExpensesGrp/FundraisingAmt19770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219286
IRS990/OtherExpensesGrp/ProgramServicesAmt01045800
IRS990/OtherExpensesGrp/ProgramServicesAmt1372333
IRS990/OtherExpensesGrp/ProgramServicesAmt2371059
IRS990/OtherExpensesGrp/ProgramServicesAmt3328591
IRS990/OtherExpensesGrp/TotalAmt01045800
IRS990/OtherExpensesGrp/TotalAmt1404171
IRS990/OtherExpensesGrp/TotalAmt2385740
IRS990/OtherExpensesGrp/TotalAmt3357647
IRS990/OtherLiabilitiesGrp/BOYAmt02458
IRS990/OtherLiabilitiesGrp/EOYAmt013500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT INCOME TRANSFER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130176
IRS990/OtherRevenueTotalAmt0130176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01524505
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154008
IRS990/PayrollTaxesGrp/TotalAmt0208617
IRS990/PensionPlanContributionsGrp/FundraisingAmt06426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054245
IRS990/PensionPlanContributionsGrp/TotalAmt089797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192587
IRS990/PrincipalOfficerNm0DANIEL DUDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COTTAGE RENTAL AND SALES
IRS990/ProgramServiceRevenueGrp/Desc2ACCOMODATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENT INCOME

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,225,805
Liabilities
$2,097,633
Net assets
$8,128,172
Revenue
$7,716,335
Expenses
$8,242,444
Net income
-$526,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$4.22$21.5$14.3$13.0$1.36
2024Detailed filing. Detailed filing data is available for this year.$23.6$3.46$20.1$14.7$13.1$1.56
2023Detailed filing. Detailed filing data is available for this year.$21.9$3.41$18.5$14.9$12.4$2.48
2022Detailed filing. Detailed filing data is available for this year.$19.1$3.08$16.0$10.8$9.83$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.94$15.1$9.41$8.11$1.30
2020Detailed filing. Detailed filing data is available for this year.$17.6$3.91$13.7$10.9$10.7$0.20
2019Detailed filing. Detailed filing data is available for this year.$16.4$2.86$13.5$11.5$9.81$1.67
2018Detailed filing. Detailed filing data is available for this year.$14.8$2.98$11.9$10.0$9.30$0.72
2017Detailed filing. Detailed filing data is available for this year.$13.6$2.42$11.1$11.5$8.52$2.99
2016Detailed filing. Detailed filing data is available for this year.$9.91$1.75$8.16$8.29$8.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.10$8.13$7.72$8.24$0.53
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.55$8.67$7.80$7.36$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.26$8.24$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$1.32$7.68$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$1.36$7.46$6.86