Civic Intelligence

The Lakeside Association

990 • Fiscal year 2018 • EIN 34-4427938

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 02, 2019

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$216,527

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,849,875

Up $1,280,862 (+9.4%) from 2017

Net Assets

Up

$11,867,799

Up $722,844 (+6.5%) from 2017

Liabilities

Up

$2,982,076

Up $558,018 (+23%) from 2017

Revenue

Down

$10,020,320

Down $1,496,467 (-13%) from 2017

Expenses

Up

$9,296,173

Up $773,471 (+9.1%) from 2017

Net Income

Down

$724,147

Down $2,269,938 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$14,849,875
Liabilities$2,982,076
Net Assets$11,867,799

Operations Trend

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

2018

Revenue$10,020,320
Expenses$9,296,173
Net Income$724,147
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$10,022,268
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,188,883$12,212,474▲ $3,023,591
Savings and Temporary Cash Investments$2,677,187$1,374,110▼ $1,303,077
Pledges and Grants Receivable-$536,357-
Accounts Receivable$1,324,267$378,130▼ $946,137
Prepaid Expenses and Deferred Charges$236,105$212,345▼ $23,760
Investments in Publicly Traded Securities$59,864$61,618▲ $1,754
Intangible Assets$50,000$40,000▼ $10,000
Inventories for Sale or Use$4,139$6,273▲ $2,134
Cash and Non-Interest-Bearing Accounts$2,400$2,400→ $0
Total Assets$13,569,013$14,849,875▲ $1,280,862
Other Assets Total$26,168$26,168→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,971$1,694,423▲ $983,452
Deferred Revenue$759,679$694,470▼ $65,209
Accounts Payable and Accrued Expenses$792,828$484,133▼ $308,695
Unsecured Notes Loans Payable$150,000$100,000▼ $50,000
Other Liabilities$10,580$9,050▼ $1,530
Total Liabilities$2,424,058$2,982,076▲ $558,018
Net Assets / Fund Balance
Unrestricted Net Assets$8,248,082$9,555,257▲ $1,307,175
Temporarily Rstr Net Assets$2,896,872$2,312,542▼ $584,330
Permanently Rstr Net Assets$1$0▼ $1
Total Net Assets Fund Balance$11,144,955$11,867,799▲ $722,844
Total Liabilities and Net Assets / Fund Balance$13,569,013$14,849,875▲ $1,280,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,264,738$9,138,612$13,403,350
Other Land Buildings$3,280,531$4,048,248$7,328,779
Equipment$2,926,081$3,363,189$6,289,270
Land$1,741,124-$1,741,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$59,864$1,650▲ $104-$61,618
2016$58,371$1,499▼ $6-$59,864
2015$56,681$699▲ $991-$58,371
2014$54,256$1,472▲ $953-$56,681
2013-$53,520▲ $736-$54,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SibbringPresident/CEOFT$179,817$36,710$216,527
Dan DudleyOfficerFT$148,507$34,232$182,739
Gretchen ColonOfficerFT$96,036$8,080$104,116
Shirley StaryOfficerFT$87,530$16,509$104,039

Board Members and Trustees

NameTitle
Randy SnowBoard Chairman
Frank BakerVice Chairman
Terry TomlinsonBoard Assistant Secretary
Scott RossonBoard Assistant Treasurer
Larry BrownBoard Secretary
Kurt GeisheimerBoard Treasurer (current)
Jennifer GehrleinBoard Treasurer (through 12/31/17)
Bob GrimmTrustee
Christine BruckenTrustee
Dan DrewTrustee
David MartinTrustee
Don LeachTrustee
Doug BohlTrustee
Gary GeorgeTrustee
Jim SwitzerTrustee
John FleischerTrustee
Kristen JonesTrustee
Meredith EganTrustee
Mike BrownTrustee
Rebecca BrownleeTrustee
Scot OckeTrustee
Steve BauerleTrustee
Todd FowlerTrustee
Vernon ShepherdTrustee
William DrackettTrustee
Yvette VanriperTrustee
Yvonne ConnerTrustee
Jim PetroTrustee (resigned August 2017)
David BellTrustee (resigned May 2017)
Jim MeyerTrustee (resigned November 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,506
Program Service Revenue
$8,225,009
Investment Income
$2,305
Other Revenue
$16,500
All Other Contributions
$1,390,778
Change in Net Assets
$724,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,634,592
Revenue Not Reported on Financial Statements
$385,728
Revenue Not Reported on Form 990
$-1,302
Other Revenue Adjustments
$385,728
Total Revenue per Audited Statements
$9,633,290
Total Revenue per Form 990
$10,020,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,084,617
Salaries, Compensation, and Employee Benefits$3,211,556
Total Fundraising Expense$281,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,216$455,716-$2,010,932
Depreciation Depletion$782,861$7,837$6,163$796,861
Occupancy$541,149$21,331$326$562,806
Travel$457,532$47,921$30,581$536,034
Current Officers, Directors, Trustees, and Key Employees$199,817$185,618$143,382$528,817
All Other Expenses$278,506$230,765$6,571$515,842
Office Expenses$262,890$69,717$10,460$343,067
Other Employee Benefits$157,256$128,526$20,365$306,147
Other Expenses$302,240$16,757$13,442$302,240
Payroll Taxes$175,410$51,660$11,516$238,586
Advertising$202,219-$28,590$230,809
Fees for Services Management$118,336$61,453$954$180,743
Insurance$127,930$13,862-$141,792
Pension Plan Contributions$67,384$51,025$8,665$127,074
Interest$7,045$39,658-$46,703
Fees for Services Legal$25,597$13,293$206$39,096
Fees for Services Accounting$22,424$11,645$181$34,250
Fees for Services Other$19,720$10,241$159$30,120
Conferences and Meetings$3,092$3,594$72$6,758
Total Functional Expenses$7,406,059$1,608,481$281,633$9,296,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,296,173
Total Expenses per Audited Statements$9,296,173
Total Expenses per Form 990$9,296,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Escrow Advance$9,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

Form 990 is reviewed by the chief financial officer and the audit committee of the lakeside association, prior to filing. A copy of the form 990 is made available to the entire board of directors prior to filing.

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

The association requires an annual statement be signed by each director.

Form 990, Part VI, Section B, Line 15

The compensation committee of lakeside association 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
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dudley
Formed
1919
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
254
Volunteers
0

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

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 2014 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, 2018 and 2017, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment expense -277. Rounding 1.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Foundation support 385,728.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Amortization expense bad debt expense

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION EXPENSE

Raw XML AppendixShowing 400 of 861 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/Desc0PROVIDES RELIGIOUS, EDUCATIONAL, CULTURAL, AND RECREATIONAL PROGRAMS UPON THE PLAN OR SYSTEM KNOWN AS THE CHAUTAUQUA PLAN TO LAKESIDE RESIDENTS AND GUESTS; A CHAUTAUQUA COMMUNITY OPERATING IN AFFILIATION WITH THE METHODIST CHURCH.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN SIBBRING
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE BRUCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN COLON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY STARY
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER GEHRLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT ROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE BAUERLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID BELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG BOHL
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA BROWNLEE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM DRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm21MEREDITH EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm23KURT GEISHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm25BOB GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm28JIM MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOT OCKE
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM PETRO
IRS990/Form990PartVIISectionAGrp/PersonNm31VERNON SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm32JIM SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm33YVETTE VANRIPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7148507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt887530
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TREASURER (THROUGH 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (RESIGNED MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD TREASURER (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE (RESIGNED NOVEMBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE (RESIGNED AUGUST 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0925
IRS990/GainOrLossGrp/SecuritiesAmt0-21
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0925
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01927
IRS990/GrossReceiptsAmt010022268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013862
IRS990/InsuranceGrp/ProgramServicesAmt0127930
IRS990/InsuranceGrp/TotalAmt0141792
IRS990/IntangibleAssetsGrp/BOYAmt050000
IRS990/IntangibleAssetsGrp/EOYAmt040000
IRS990/InterestGrp/ManagementAndGeneralAmt039658
IRS990/InterestGrp/ProgramServicesAmt07045
IRS990/InterestGrp/TotalAmt046703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06273
IRS990/InvestmentExpenseAmt0-277
IRS990/InvestmentIncomeGrp/ExclusionAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01401
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061618
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016550049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09188883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012212474
IRS990/LandBldgEquipCostOrOtherBssAmt028762523
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01948
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits