Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON CARLTON | Fiscal Offic | - | $0 | - | - |
| SHARON CLARK | Board Member | - | $0 | - | - |
| RICK CARLTON | Board Member | - | $0 | - | - |
“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”
“Decrease in unrealized gain on investment -45,325”
“Accounts receivable 0 23,000 total 0 23,000”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RON CARLTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3307384391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CINDER RD NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 355228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 317062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 43986 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30159 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2535 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 355228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 340062 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 29449 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76680 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3245 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 355228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 340062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 355228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 340062 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON CARLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK CARLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FISCAL OFFIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -45325 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2463 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 73435 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2535 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2463 |
| IRS990EZ/TotalRevenueAmt | 0 | 32694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECREASE IN UNREALIZED GAIN ON INVESTMENT -45,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 23,000 TOTAL 0 23,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON CARLTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FISCAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307384391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SURE |
| ReturnHeader/Filer/EIN | 0 | 451998570 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307384391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7033 AVON RD NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARROLLTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44615 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9F4ECFE8A7AAD614DFBF3152FEF9E75C879F0891 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 322FED0D1D42F44EABE3492291CF6681B4E1EEDF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.169.186.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:27:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341569211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARNER & WARNER CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 95 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARROLLTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 446150095 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3306274828 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN R WARNER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-12-04T12:27:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.