Civic Intelligence

R J Scheffel Memorial Toy Project Inc.

990EZ • Fiscal year 2011 • EIN 38-3039089

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 13, 2012

1811 Tupelo Trail48842
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$42,226

No earlier filing loaded for comparison.

Net Assets

$42,226

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$25,324

No earlier filing loaded for comparison.

Expenses

$22,666

No earlier filing loaded for comparison.

Net Income

$2,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,226Net Assets 2011: $42,2262011Assets 2012: $44,282Net Assets 2012: $44,2822012Assets 2013: $37,419Liabilities 2013: $0Net Assets 2013: $37,4192013Assets 2014: $37,031Liabilities 2014: $0Net Assets 2014: $37,0312014Assets 2020: $85,349Net Assets 2020: $85,3492020Assets 2021: $115,798Liabilities 2021: $0Net Assets 2021: $115,7982021Assets 2022: $119,265Liabilities 2022: $0Net Assets 2022: $119,2652022Assets 2023: $117,313Liabilities 2023: $0Net Assets 2023: $117,3132023Assets 2024: $116,469Liabilities 2024: $3,800Net Assets 2024: $112,6692024

Highlighted filing

2011

Assets$42,226
Liabilities-
Net Assets$42,226

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,324Expenses 2011: $22,666Net Income 2011: $2,6582011Revenue 2012: $27,689Expenses 2012: $25,633Net Income 2012: $2,0562012Revenue 2013: $24,836Expenses 2013: $31,699Net Income 2013: -$6,8632013Revenue 2014: $36,851Expenses 2014: $37,239Net Income 2014: -$3882014Revenue 2020: $81,647Expenses 2020: $45,602Net Income 2020: $36,0452020Revenue 2021: $72,548Expenses 2021: $42,099Net Income 2021: $30,4492021Revenue 2022: $52,578Expenses 2022: $49,111Net Income 2022: $3,4672022Revenue 2023: $50,868Expenses 2023: $52,820Net Income 2023: -$1,9522023Revenue 2024: $52,316Expenses 2024: $55,060Net Income 2024: -$2,7442024

Highlighted filing

2011

Revenue$25,324
Expenses$22,666
Net Income$2,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide wooden toys to disadvantaged children

Filing and Contact Details

Filer

EIN
38-3039089
Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0D Dennis Dudley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Born
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jo Grubbe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Larry Koster
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jack Giesecke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Doug Eschtruth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7L Patrick Scheetz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Brian Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ray Wimmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Barbara Honhart
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Shop Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 198 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,778 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 597 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 43 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 352 Form 990-EZ, Part I, Line 16, Other Expenses Open house expenses 188 Form 990-EZ, Part I, Line 16, Other Expenses Materials and supplies used in manufacturing of toys 5,291 Form 990-EZ, Part I, Line 16, Other Expenses Website expense 104 Form 990-EZ, Part II, Line 24, Other Assets Prepaid rent Beginning of year 1,000, End of year 1,000 Form 990-EZ, Part II, Line 24, Other Assets Meijer gift card balance Beginning of year 500, End of year 16 Form 990-EZ, Part II, Line 24, Other Assets Petty cash balance Beginning of year 92, End of year 215 Form 990-EZ, Part II, Line 24, Other Assets Credit card credit balance Beginning of year 7, End of year 7
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383039089
ReturnHeader/Filer/Name/BusinessNameLine10R J Scheffel Memorial Toy Project
ReturnHeader/Filer/NameControl0RJSC
ReturnHeader/Filer/Phone05173937556
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ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0Dennis Dudley
ReturnHeader/Officer/Phone05176761557
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peggy J McNichol CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048842
ReturnHeader/Preparer/Name0Peggy McNichol
ReturnHeader/Preparer/Phone05176949570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-13T09:59:06-00:00

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Filings