Civic Intelligence

R J Scheffel Memorial Toy Project Inc.

990EZ • Fiscal year 2014 • EIN 38-3039089

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profilewww.scheffel-toys.org
PO Box 23181Lansing, MI 48909

(517) 882-4988

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,031

Down $388 (-1.0%) from 2013

Net Assets

Down

$37,031

Down $388 (-1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$36,851

Up $12,015 (+48%) from 2013

Expenses

Up

$37,239

Up $5,540 (+17%) from 2013

Net Income

Up

-$388

Up $6,475 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$37,031
Liabilities$0
Net Assets$37,031
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$36,851
Expenses$37,239
Net Income-$388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$36,888
Mission and Program Overview

Mission

Provide wooden toys to disadvantaged children.

Manufacture toys to donate to charities for distribution

Program Services

DescriptionGrantsExpenses
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$15,902$37,231
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D DENNIS DUDLEYPresident-$0--
RAYMOND HARRISTreasurer-$0--
LARRY KOSTERSecretary/Shop MgrPT$0--
GENE KLCOBoard Member-$0--
BARBARA HONHARTBoard Member-$0--
DOUG ESCHTRUTHBoard Member-$0--
ALAN HELLSTROMBoard Member-$0--
TONY BAUERBoard Member-$0--
PEGGY MCNICHOLBoard Member-$0--
RAYMOND WIMMERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
R J Scheffel Memorial Toy Project
EIN
38-3039089
Phone
5178824988
Address
PO Box 23181, Lansing, MI 48909

Signing Officer

Name
Larry Koster
Title
President (2015)
Phone
5178824988
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcnichol CPA Pc
Address
2304 CEDAR ST, HOLT, MI 48842
Preparer
Peggy J Mcnichol CPA
Phone
5176949570
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc income from sale of equipment & scrap 111.”

Form 990EZ, Part I, Line 16

“Materials and supplies used in manufacture of toys 16487. Supplies 338. Telephone 642. Insurance 2055.”

Form 990EZ, Part II, Line 24

“Prepaid rent 1000. 1000. Meijer gift card balance 1545. 709. Petty cash balance 21. 158. Credit card credit balance 7. 0. Visa gift card 500. 0.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY MCNICHOL 2015 TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05176949570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 23181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lansing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035178
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-388
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037031
IRS990EZ/FundraisingGrossIncomeAmt01599
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037031
IRS990EZ/OccupancyRentUtltsAndMaintAmt017155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D DENNIS DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY KOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE KLCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA HONHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG ESCHTRUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN HELLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEGGY MCNICHOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAYMOND WIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Shop Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01867
IRS990EZ/OtherExpensesTotalAmt019522
IRS990EZ/OtherRevenueTotalAmt0111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manufacture toys to donate to charities for distribution
IRS990EZ/PrintingPublicationsPostageAmt0562
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manufactured 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037
IRS990EZ/SpecialEventsNetIncomeLossAmt01562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037239
IRS990EZ/TotalProgramServiceExpensesAmt037231
IRS990EZ/TotalRevenueAmt036851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scheffel-toys.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089302
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089302
IRS990ScheduleA/TotalSupportAmt089302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME FROM SALE OF EQUIPMENT & SCRAP 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATERIALS AND SUPPLIES USED IN MANUFACTURE OF TOYS 16487. SUPPLIES 338. TELEPHONE 642. INSURANCE 2055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID RENT 1000. 1000. MEIJER GIFT CARD BALANCE 1545. 709. PETTY CASH BALANCE 21. 158. CREDIT CARD CREDIT BALANCE 7. 0. VISA GIFT CARD 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY KOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT (2015)
ReturnHeader/BusinessOfficerGrp/PhoneNum05178824988
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R J Scheffel Memorial Toy Project
ReturnHeader/Filer/BusinessNameControlTxt0RJSC
ReturnHeader/Filer/EIN0383039089
ReturnHeader/Filer/PhoneNum05178824988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23181
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNICHOL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048842
ReturnHeader/PreparerPersonGrp/PhoneNum05176949570
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY J MCNICHOL CPA
ReturnHeader/ReturnTs02015-05-01T07:14:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,031
Liabilities
$0
Net assets
$37,031
Revenue
$36,851
Expenses
$37,239
Net income
-$388
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