Civic Intelligence

Iron Shields Lemc Georgetown Chapter

990 • Fiscal year 2016 • EIN 45-3997521

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

123 Winterberry RdMount Orab, OH 45154

(513) 875-4395

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$4,425

No earlier filing loaded for comparison.

Net Assets

$4,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$9,290

No earlier filing loaded for comparison.

Expenses

$8,104

No earlier filing loaded for comparison.

Net Income

$1,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,425Liabilities 2016: $0Net Assets 2016: $4,4252016

Highlighted filing

2016

Assets$4,425
Liabilities$0
Net Assets$4,425

Operations Trend

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

$10K$5.0K$0Revenue 2016: $9,290Expenses 2016: $8,104Net Income 2016: $1,1862016

Highlighted filing

2016

Revenue$9,290
Expenses$8,104
Net Income$1,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$9,290
Mission and Program Overview

Mission

Organized exclusively for charitable and educational purpuses including making distributions to organizations that qualify as exempt under section 501(c)(3) of the irc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,239$4,425▲ $1,186
Total Assets$3,239$4,425▲ $1,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,239$4,425▲ $1,186
Total Net Assets Fund Balance$3,239$4,425▲ $1,186
Total Liabilities and Net Assets / Fund Balance$3,239$4,425▲ $1,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corey HerrenPresident
Traci OlsonCommittee Ch
Kieth MeyerRoad Captain
Danielle PointerSecretary
Jim VortzSgt. at Arm
Chris PaproskiTreasure
Shane OlsenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$9,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,290
Change in Net Assets
$1,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,854
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,783--$4,783
Grants to Domestic Individuals$2,250--$2,250
Office Expenses$628--$628
Conferences and Meetings$443--$443
Total Functional Expenses$8,104$0$0$8,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Iron Shields Lemc Georgetown
EIN
45-3997521
Phone
5138754395
Address
123 WINTERBERRY RD, MOUNT ORAB, OH 45154

Signing Officer

Name
Corey Herren
Title
President
Phone
5138754395
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Herren
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Greene & Hettinger Cpas
Address
51 E PIKE ST - PO BOX 201, FAYETTEVILLE, OH 45118-0201
Preparer
Robert Hettinger
Phone
5138754395
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provided charitable to contribution to worthy victims of misfortune.

Form 990, Part IX, Line 11G

Cost of stitchery / patches 4,319 0 0 office & promotional items 464 0 0 total 4,783 0 0

Raw XML Appendix252 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE POINTER
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IRS990/Form990PartVIISectionAGrp/PersonNm4KIETH MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM VORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACI OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ROAD CAPTAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE CH
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IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09033
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IRS990/ReconcilationRevenueExpnssAmt01186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED CHARITABLE TO CONTRIBUTION TO WORTHY VICTIMS OF MISFORTUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF STITCHERY / PATCHES 4,319 0 0 OFFICE & PROMOTIONAL ITEMS 464 0 0 TOTAL 4,783 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COREY HERREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05138754395
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON SHIELDS LEMC GEORGETOWN
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0453997521
ReturnHeader/Filer/PhoneNum05138754395
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ReturnHeader/Filer/USAddress/CityNm0MOUNT ORAB
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020548415
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 E PIKE ST - PO BOX 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451180201
ReturnHeader/PreparerPersonGrp/PhoneNum05138754395
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HETTINGER
ReturnHeader/ReturnTs02017-06-30T09:06:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4,425$0$4,425$9,290$8,104$1,186