Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-4445500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 45.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$318,275
Down $72,869 (-19%) from 2014
Net Assets
Down$101,703
Down $12,611 (-11%) from 2014
Liabilities
Down$216,572
Down $60,258 (-22%) from 2014
Revenue
Down$156,139
Down $7,005 (-4.3%) from 2014
Expenses
Down$170,032
Down $20,023 (-11%) from 2014
Net Income
Up-$13,893
Up $13,018 (+48%) from 2014
Promote norwalk area business
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $183,194 | $173,843 | ▼ $9,351 |
| Rtn Earn Endowment Incm Other Fnds | $114,314 | $101,703 | ▼ $12,611 |
| Cash and Non-Interest-Bearing Accounts | $91,374 | $69,043 | ▼ $22,331 |
| Accounts Receivable | $45,153 | $45,399 | ▲ $246 |
| Savings and Temporary Cash Investments | $66,908 | $26,790 | ▼ $40,118 |
| Other Notes and Loans Receivable, Net | $4,500 | $3,200 | ▼ $1,300 |
| Total Assets | $391,144 | $318,275 | ▼ $72,869 |
| Other Assets Total | $15 | - | - |
| Liabilities | |||
| Other Liabilities | $156,153 | $147,148 | ▼ $9,005 |
| Accounts Payable and Accrued Expenses | $62,764 | $34,884 | ▼ $27,880 |
| Unsecured Notes Loans Payable | $57,913 | $34,540 | ▼ $23,373 |
| Total Liabilities | $276,830 | $216,572 | ▼ $60,258 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,314 | $101,703 | ▼ $12,611 |
| Total Liabilities and Net Assets / Fund Balance | $391,144 | $318,275 | ▼ $72,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,824 | $15,307 | $115,131 |
| Other Land Buildings | $58,587 | $33,263 | $91,850 |
| Leasehold Improvements | $4,432 | $22,712 | $27,144 |
| Land | $11,000 | - | $11,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa James | Executive Di | FT | $62,806 | $7,437 | $70,243 |
| Name | Title |
|---|---|
| John Brooks | President |
| Dan Bowers | Director |
| Dan Rood | Director |
| Eric Brown | Director |
| Glenn Brooks | Director |
| Greg Bleile | Director |
| Jayme Bader | Director |
| Kalen Baker | Director |
| Ken Smith | Director |
| Lisa Kaiser | Director |
| Penny Gregory | Director |
| Phil Annarino | Director |
| Sandy Lonz | Director |
| Steve Beck | Director |
| Trevor Rood | Director |
| Vince Thompson | Director |
| Shelley Magyar | 1st Vice Pre |
| Kathleen Schaffer | 2nd Vice Pre |
| Erin Dotson | Past Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,753 |
| Other Expenses | $49,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $109,803 | - | $109,803 |
| Office Expenses | - | $19,959 | - | $19,959 |
| Depreciation Depletion | - | $10,339 | - | $10,339 |
| Payroll Taxes | - | $9,045 | - | $9,045 |
| Occupancy | - | $4,902 | - | $4,902 |
| All Other Expenses | $478 | $1,749 | - | $2,227 |
| Pension Plan Contributions | - | $1,905 | - | $1,905 |
| Advertising | - | $982 | - | $982 |
| Other Expenses | - | $664 | - | $664 |
| Interest | - | $119 | - | $119 |
| Total Functional Expenses | $478 | $169,554 | $0 | $170,032 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,066 |
| Fundraising Direct Expenses | $44,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Commissions, Ot | $61,640 | $61,640 | $17,812 | $43,828 |
| Golf Outing | $13,675 | $13,675 | $7,869 | $5,806 |
| Total Events | $96,800 | $96,800 | $43,324 | $53,476 |
| Liability | Amount |
|---|---|
| Deferred Member Dues | $96,498 |
| Unredeemed Gift Certificates | $44,415 |
| Deferred Program Income | $5,396 |
| Memorial Holding Account | $839 |
| Huron County Visitors Bureau | - |
“Executive director and bookkeeper review the return and the president signs it.”
“Conflict of interest policy is reviewed and signed by all officers and directors at january board meeting.”
“Documents are available upon request.”
“Book / tax depreciation difference 1,282 total 1,282”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE NORWALK AREA BUSINESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 982 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA JAMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196684155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44857 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69043 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 49279 |
| IRS990/CYOtherRevenueAmt | 0 | 54937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120753 |
| IRS990/CYTotalExpensesAmt | 0 | 170032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 156139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10339 |
| IRS990/Desc | 0 | TO PROMOTE BUSINESS IN THE HURON COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7437 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL ANNARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENNY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAYME BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KALEN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG BLEILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY LONZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN ROOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TREVOR ROOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VINCE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHELLEY MAGYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHLEEN SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIN DOTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62806 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98066 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/InterestGrp/TotalAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245125 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2986 |
| IRS990/LoanOutstandingInd | 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 | PROMOTE NORWALK AREA BUSINESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101703 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 919 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 919 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1282 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DIRECTORY & PL |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147148 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/OtherRevenueTotalAmt | 0 | 58 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109803 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9045 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP INV-2014 RENEWALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP INV-2014 NEW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DIRECTORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP INVESTMENTS DISCOU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -1291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -1291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1240 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 78469 |
| IRS990/PYOtherRevenueAmt | 0 | 60534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111586 |
| IRS990/PYTotalExpensesAmt | 0 | 190055 |
| IRS990/PYTotalRevenueAmt | 0 | 163144 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 919 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114314 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 101703 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26790 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15307 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115131 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED MEMBER DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNREDEEMED GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED PROGRAM INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEMORIAL HOLDING ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | HURON COUNTY VISITORS BUREAU |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173843 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMISSIONS, OT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 96800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 17643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE RETURN AND THE PRESIDENT SIGNS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL OFFICERS AND DIRECTORS AT JANUARY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 1,282 TOTAL 1,282 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 391144 |
| IRS990/TotalAssetsEOYAmt | 0 | 318275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 318275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.