Civic Intelligence

Sure

990EZ • Fiscal year 2018 • EIN 45-1998570

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

7033 Avon Rd NECarrollton, OH 44615

(330) 738-4391

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

279%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$340,062

Down $15,165 (-4.3%) from 2017

Net Assets

Down

$340,062

Down $15,165 (-4.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,694

Up $24,067 (+279%) from 2017

Expenses

Down

$2,535

Down $36,284 (-93%) from 2017

Net Income

Up

$30,159

Up $60,351 (+200%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $157,370Liabilities 2012: $0Net Assets 2012: $157,3702012Assets 2013: $175,635Net Assets 2013: $175,6352013Assets 2014: $291,167Liabilities 2014: $0Net Assets 2014: $291,1672014Assets 2015: $293,271Net Assets 2015: $293,2712015Assets 2016: $301,806Net Assets 2016: $301,8062016Assets 2017: $355,227Net Assets 2017: $355,2272017Assets 2018: $340,062Net Assets 2018: $340,0622018Assets 2019: $517,673Liabilities 2019: $14,000Net Assets 2019: $503,6732019Assets 2020: $929,463Liabilities 2020: $1,144Net Assets 2020: $928,3192020Assets 2021: $850,639Liabilities 2021: $1,144Net Assets 2021: $849,4952021Assets 2022: $542,651Liabilities 2022: $1,144Net Assets 2022: $541,5072022Assets 2023: $562,717Liabilities 2023: $0Net Assets 2023: $562,7172023Assets 2024: $696,658Liabilities 2024: $0Net Assets 2024: $696,6582024

Highlighted filing

2018

Assets$340,062
Liabilities-
Net Assets$340,062

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2012: $58,5472012Revenue 2013: $13,460Expenses 2013: $8,315Net Income 2013: $5,1452013Revenue 2014: $107,577Expenses 2014: $3,777Net Income 2014: $103,8002014Revenue 2015: -$2,585Expenses 2015: $2,852Net Income 2015: -$5,4372015Revenue 2016: $4,440Expenses 2016: $2,039Net Income 2016: $2,4012016Revenue 2017: $8,627Expenses 2017: $38,819Net Income 2017: -$30,1922017Revenue 2018: $32,694Expenses 2018: $2,535Net Income 2018: $30,1592018Revenue 2019: $119,830Expenses 2019: $1,701Net Income 2019: $118,1292019Revenue 2020: $33,695Expenses 2020: $11,476Net Income 2020: $22,2192020Revenue 2021: $374,275Expenses 2021: $2,633Net Income 2021: $371,6422021Revenue 2022: -$230,977Expenses 2022: $2,487Net Income 2022: -$233,4642022Revenue 2023: $21,352Expenses 2023: $1,019Net Income 2023: $20,3332023Revenue 2024: $139,784Expenses 2024: $542Net Income 2024: $139,2422024

Highlighted filing

2018

Revenue$32,694
Expenses$2,535
Net Income$30,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$76,680
Mission and Program Overview

Mission

To facilitate negotiations between members to help insure that landowners were educated and that financial and environmental issues were addressed regarding gas and oil activity in our area.

Program Services

DescriptionGrantsExpenses
SURE FACILITATED NEGOTIATIONS BETWEEN THE MEMBERS (LANDOWNERS AND OIL AND GAS COMPANIES) TO HELP ENSURE THAT LANDOWNERS WERE EDUCATED AND THAT FINANCIAL AND ENVIRONMENTAL ISSUES WERE ADDRESSED. MEETINGS WERE HELD DURING YEAR 2018 FOR INFORMATIONAL PURPOSES.-$2,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON CARLTONFiscal Offic-$0--
SHARON CLARKBoard Member-$0--
RICK CARLTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sure
EIN
45-1998570
Phone
3307384391
Address
7033 AVON RD NE, CARROLLTON, OH 44615

Signing Officer

Name
Ron Carlton
Title
Fiscal Officer
Phone
3307384391
Signed
2019-11-15

Preparer

Firm
WARNER & WARNER CPA'S INC
Address
PO BOX 95, CARROLLTON, OH 44615-0095
Preparer
Robin R Warner CPA
Phone
3306274828
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

The return has been amended to correct and item originally recorded as an expense that should have been recorded as a receivable. Part i - line 13 professional fees has been reduced by 23,000 part ii - line 24 other assets has been increased by 23,000

Form 990-ez, Part I, Line 20

Decrease in unrealized gain on investment -45,325

Form 990-ez, Part II, Line 24

Accounts receivable 0 23,000 total 0 23,000

Form 990-ez, Part III

To facilitate negotiations between members to help insure that landowners were educated and that financial and environmental issues were addressed regarding gas and oil activity in our area.

Form 990-ez, Part III, Line 28

Sure facilitated negotiations between the members (landowners and oil and gas companies) to help ensure that landowners were educated and that financial and environmental issues were addressed. Meetings were held during year 2018 for informational purposes.

Raw XML Appendix110 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RON CARLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03307384391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CINDER RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0355228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0317062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt043986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340062
IRS990EZ/GainOrLossFromSaleOfAssetsAmt029449
IRS990EZ/GrossReceiptsAmt076680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03245
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FISCAL OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023000
IRS990EZ/OtherChangesInNetAssetsAmt0-45325
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE NEGOTIATIONS BETWEEN MEMBERS TO HELP INSURE THAT LANDOWNERS WERE EDUCATED AND THAT FINANCIAL AND ENVIRONMENTAL ISSUES WERE ADDRESSED REGARDING GAS AND OIL ACTIVITY IN OUR AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SURE FACILITATED NEGOTIATIONS BETWEEN THE MEMBERS (LANDOWNERS AND OIL AND GAS COMPANIES) TO HELP ENSURE THAT LANDOWNERS WERE EDUCATED AND THAT FINANCIAL AND ENVIRONMENTAL ISSUES WERE ADDRESSED. MEETINGS WERE HELD DURING YEAR 2018 FOR INFORMATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt073435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02535
IRS990EZ/TotalProgramServiceExpensesAmt02463
IRS990EZ/TotalRevenueAmt032694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN HAS BEEN AMENDED TO CORRECT AND ITEM ORIGINALLY RECORDED AS AN EXPENSE THAT SHOULD HAVE BEEN RECORDED AS A RECEIVABLE. PART I - LINE 13 PROFESSIONAL FEES HAS BEEN REDUCED BY 23,000 PART II - LINE 24 OTHER ASSETS HAS BEEN INCREASED BY 23,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECREASE IN UNREALIZED GAIN ON INVESTMENT -45,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 23,000 TOTAL 0 23,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FACILITATE NEGOTIATIONS BETWEEN MEMBERS TO HELP INSURE THAT LANDOWNERS WERE EDUCATED AND THAT FINANCIAL AND ENVIRONMENTAL ISSUES WERE ADDRESSED REGARDING GAS AND OIL ACTIVITY IN OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SURE FACILITATED NEGOTIATIONS BETWEEN THE MEMBERS (LANDOWNERS AND OIL AND GAS COMPANIES) TO HELP ENSURE THAT LANDOWNERS WERE EDUCATED AND THAT FINANCIAL AND ENVIRONMENTAL ISSUES WERE ADDRESSED. MEETINGS WERE HELD DURING YEAR 2018 FOR INFORMATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307384391
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURE
ReturnHeader/Filer/BusinessNameControlTxt0SURE
ReturnHeader/Filer/EIN0451998570
ReturnHeader/Filer/PhoneNum03307384391
ReturnHeader/Filer/USAddress/AddressLine1Txt07033 AVON RD NE
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F4ECFE8A7AAD614DFBF3152FEF9E75C879F0891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0322FED0D1D42F44EABE3492291CF6681B4E1EEDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.169.186.166
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:27:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341569211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER & WARNER CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446150095
ReturnHeader/PreparerPersonGrp/PhoneNum03306274828
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN R WARNER CPA
ReturnHeader/ReturnTs02019-12-04T12:27:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$1.40$0.01$1.39
2023Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$0.21$0.01$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.01$5.42$2.31$0.02$2.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.01$8.49$3.74$0.03$3.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.01$9.28$0.34$0.11$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.14$5.04$1.20$0.02$1.18
2018Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.33$0.03$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.09$0.39$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.04$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.93$0.03$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.08$0.04$1.04
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.13$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.59