Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 38-3039089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Provide wooden toys to disadvantaged children
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 37969 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40988 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25318 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2658 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 25324 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 39568 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 39568 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 42226 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 42226 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12852 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1825 Darling Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 215 N Canal 66 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1811 Tupelo Trail |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2326 Heights Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2304 N Cedar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 205 W State St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 5327 Blueberry Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1160 Woodingham Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 525 N Pennsylvania |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 2195 Donavan Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 10021 Oak Island Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Mason |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Lansing |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Holt |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Lansing |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Holt |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | St Johns |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Haslett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | East Lansing |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Lansing |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Okemos |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | Laingsburg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48854 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48917 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48842 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 48912 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 48842 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 48879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 48840 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 48823 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 48912 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 48864 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 48848 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | D Dennis Dudley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Nancy Born |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jo Grubbe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Larry Koster |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Peggy McNichol |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jack Giesecke |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Doug Eschtruth |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | L Patrick Scheetz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Brian Davis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Ray Wimmer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Barbara Honhart |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary/Shop Manager |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1599 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1238 |
| IRS990EZ/OtherExpensesTotal | 0 | 9551 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Manufacture toys to donate to charities for distribution |
| IRS990EZ/PrintingPublicationsPostage | 0 | 263 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Manufactured over 9,000 toys - donated to Salvation Army, Ele's Place, Sparrow Hospital Pediatric Unit and other local charities for distribution to children in the community |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22280 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1811 Tupelo Traili |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Holt |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48842 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jo Grubbe |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5173937559 |
| IRS990EZ/TotalAssets/BOY | 0 | 39568 |
| IRS990EZ/TotalAssets/EOY | 0 | 42226 |
| IRS990EZ/TotalExpenses | 0 | 22666 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22280 |
| IRS990EZ/TotalRevenue | 0 | 25324 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.scheffel-toys.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 28301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 128312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 128312 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 28301 |
| IRS990ScheduleA/Total170/Total | 0 | 128312 |
| IRS990ScheduleA/TotalSupport | 0 | 128312 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383039089 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | R J Scheffel Memorial Toy Project |
| ReturnHeader/Filer/NameControl | 0 | RJSC |
| ReturnHeader/Filer/Phone | 0 | 5173937556 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1811 Tupelo Trail |
| ReturnHeader/Filer/USAddress/City | 0 | Holt |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48842 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-13 |
| ReturnHeader/Officer/Name | 0 | Dennis Dudley |
| ReturnHeader/Officer/Phone | 0 | 5176761557 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Peggy J McNichol CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2304 N Cedar |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Holt |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48842 |
| ReturnHeader/Preparer/Name | 0 | Peggy McNichol |
| ReturnHeader/Preparer/Phone | 0 | 5176949570 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-13T09:59:06-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.