Civic Intelligence

R J Scheffel Memorial Toy Project Inc.

990EZ • Fiscal year 2012 • EIN 38-3039089

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profilewww.scheffel-toys. org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,282

Up $2,056 (+4.9%) from 2011

Net Assets

Up

$44,282

Up $2,056 (+4.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$27,689

Up $2,365 (+9.3%) from 2011

Expenses

Up

$25,633

Up $2,967 (+13%) from 2011

Net Income

Down

$2,056

Down $602 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$44,282
Liabilities-
Net Assets$44,282
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

2012

Revenue$27,689
Expenses$25,633
Net Income$2,056
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide wooden toys to disadvantaged children.

Filing and Contact Details

Filer

EIN
38-3039089
Raw XML Appendix162 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0D DENNIS DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY BORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JO GRUBBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY KOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4L PATRICK SCHEETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG ESCHTRUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK GIESECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALAN HELLSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BARBARA HONHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PEGGY MCNICHOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RAYMOND WIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Shop Mgr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member emeritus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01238
IRS990EZ/OtherAssetsTotal/EOY01447
IRS990EZ/OtherExpensesTotal012503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Manufacture toys to donate to charities for distribution
IRS990EZ/PrintingPublicationsPostage0290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Manufactured 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/ProgramServiceExpenses025240
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048842
IRS990EZ/TheBooksAreInCareOf/NamePerson0JO GRUBBE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173937559
IRS990EZ/TotalAssets/BOY042226
IRS990EZ/TotalAssets/EOY044282
IRS990EZ/TotalExpenses025633
IRS990EZ/TotalProgramServiceExpenses025240
IRS990EZ/TotalRevenue027689
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.scheffel-toys.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027689
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027689
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170027689
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027689
IRS990ScheduleA/Total170/Total027689
IRS990ScheduleA/TotalSupport027689
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MATERIALS AND SUPPLIES USED IN MANUFACTURE OF TOYS 11096. BANK CHARGES 18. INSURANCE 319. MEALS - NIGHT OUT 210. OPEN HOUSE EXPENSES 183. TELEPHONE 665. WEB EXPENSE 12.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID RENT 1000. 1000. MEIJER GIFT CARD BALANCE 16. 138. PETTY CASH BALANCE 215. 302. CREDIT CARD CREDIT BALANCE 7. 7.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383039089
ReturnHeader/Filer/Name/BusinessNameLine10R J SCHEFFEL MEMORIAL TOY PROJECT
ReturnHeader/Filer/NameControl0RJSC
ReturnHeader/Filer/Phone05176761557
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ReturnHeader/Filer/USAddress/City0HOLT
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ReturnHeader/Officer/Phone05176761557
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048842
ReturnHeader/Preparer/Name0PEGGY J MCNICHOL CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T10:30:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,282
Liabilities
-
Net assets
$44,282
Revenue
$27,689
Expenses
$25,633
Net income
$2,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.13$0.52$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.53$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.73$0.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.82$0.46$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.37$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.25$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.28$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.25$0.23$0.03