Civic Intelligence

Toledo Area Sheet Metal Workers Joint Apprenticeship Committee

990 • Fiscal year 2015 • EIN 51-0164821

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1845 Collingwood BlvdToledo, OH 43604

(419) 241-2907

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,039,264

Down $114,317 (-3.6%) from 2014

Net Assets

Down

$1,128,860

Down $20,995 (-1.8%) from 2014

Liabilities

Down

$1,910,404

Down $93,322 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$604,887

Up $37,223 (+6.6%) from 2014

Expenses

Down

$625,882

Down $11,972 (-1.9%) from 2014

Net Income

Up

-$20,995

Up $49,195 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,581,745Liabilities 2010: $2,405,967Net Assets 2010: $1,175,7782010Assets 2011: $3,492,164Liabilities 2011: $2,310,805Net Assets 2011: $1,181,3592011Assets 2012: $3,505,025Liabilities 2012: $2,215,732Net Assets 2012: $1,289,2932012Assets 2013: $3,337,091Liabilities 2013: $2,117,046Net Assets 2013: $1,220,0452013Assets 2014: $3,153,581Liabilities 2014: $2,003,726Net Assets 2014: $1,149,8552014Assets 2015: $3,039,264Liabilities 2015: $1,910,404Net Assets 2015: $1,128,8602015Assets 2016: $2,609,890Liabilities 2016: $1,505,600Net Assets 2016: $1,104,2902016Assets 2017: $2,708,403Liabilities 2017: $1,346,519Net Assets 2017: $1,361,8842017Assets 2018: $2,930,458Liabilities 2018: $1,341,058Net Assets 2018: $1,589,4002018Assets 2019: $3,101,029Liabilities 2019: $1,334,560Net Assets 2019: $1,766,4692019Assets 2020: $3,251,525Liabilities 2020: $1,334,560Net Assets 2020: $1,916,9652020Assets 2021: $3,347,853Liabilities 2021: $1,334,560Net Assets 2021: $2,013,2932021Assets 2022: $3,364,281Liabilities 2022: $1,145,802Net Assets 2022: $2,218,4792022Assets 2023: $2,533,303Liabilities 2023: $80,543Net Assets 2023: $2,452,7602023Assets 2024: $2,722,935Liabilities 2024: $9,364Net Assets 2024: $2,713,5712024

Highlighted filing

2015

Assets$3,039,264
Liabilities$1,910,404
Net Assets$1,128,860
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $607,6922010Revenue 2011: $609,595Expenses 2011: $604,014Net Income 2011: $5,5812011Expenses 2012: $616,8102012Revenue 2013: $557,653Expenses 2013: $626,901Net Income 2013: -$69,2482013Revenue 2014: $567,664Expenses 2014: $637,854Net Income 2014: -$70,1902014Revenue 2015: $604,887Expenses 2015: $625,882Net Income 2015: -$20,9952015Revenue 2016: $628,180Expenses 2016: $652,750Net Income 2016: -$24,5702016Revenue 2017: $799,264Expenses 2017: $541,670Net Income 2017: $257,5942017Revenue 2018: $842,059Expenses 2018: $614,541Net Income 2018: $227,5182018Revenue 2019: $816,070Expenses 2019: $639,003Net Income 2019: $177,0672019Revenue 2020: $777,567Expenses 2020: $627,071Net Income 2020: $150,4962020Revenue 2021: $765,410Expenses 2021: $669,082Net Income 2021: $96,3282021Revenue 2022: $874,793Expenses 2022: $669,607Net Income 2022: $205,1862022Revenue 2023: $882,529Expenses 2023: $648,248Net Income 2023: $234,2812023Revenue 2024: $941,024Expenses 2024: $680,213Net Income 2024: $260,8112024

Highlighted filing

2015

Revenue$604,887
Expenses$625,882
Net Income-$20,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$628,540
Mission and Program Overview

Mission

NONE

APPRENTICESHIP TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,512,685$2,442,413▼ $70,272
Investments Other Securities$280,367$319,529▲ $39,162
Savings and Temporary Cash Investments$360,529$277,322▼ $83,207
Total Assets$3,153,581$3,039,264▼ $114,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,895,000$1,790,000▼ $105,000
Accounts Payable and Accrued Expenses$108,726$120,404▲ $11,678
Total Liabilities$2,003,726$1,910,404▼ $93,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,855$1,128,860▼ $20,995
Total Net Assets Fund Balance$1,149,855$1,128,860▼ $20,995
Total Liabilities and Net Assets / Fund Balance$3,153,581$3,039,264▼ $114,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,062,392$920,974-
Land$371,442--
Equipment$8,579$351,126-
Other Securities$40,071--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bryan ParkerChairman
Chris MonaghanTrustee
Corey BeaubienTrustee
Dave Williams JrTrustee
John SchlagheckTrustee
Ken GabelTrustee
Mark JanowieckiTrustee
Matt CherryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$570,658
Investment Income
$2,121
Other Revenue
$32,108
Change in Net Assets
$-20,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,653
Total Revenue per Audited Statements
$628,540
Total Revenue per Form 990
$604,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,866
Salaries, Compensation, and Employee Benefits$209,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$121,030--$121,030
Other Salaries and Wages$76,702--$76,702
Depreciation Depletion$70,309--$70,309
Interest$67,142--$67,142
All Other Expenses$52,198--$52,198
Fees for Services Other$39,647--$39,647
Other Expenses$19,478--$19,478
Payroll Taxes$11,284--$11,284
Insurance$7,918--$7,918
Office Expenses$7,602--$7,602
Fees for Services Accounting$7,500--$7,500
Conferences and Meetings$6,868--$6,868
Fees for Services Legal$1,061--$1,061
Total Functional Expenses$625,882$0$0$625,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$649,535
Expenses per Audited Statements$625,882
Total Expenses per Form 990$625,882
Expenses Not Reported on Form 990$23,653
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWood County Ohio Economi Dev Rev Adj - Toledo Area Sheet - Ser a2003-02-18$2,785,000Construction of new training facility.
BWood County Ohio Economi Dev Rev Adj - Toledo Area Sheet - Ser B2003-02-18$465,000Construction of new training facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,785,000--$77,063
B$465,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The organization's executive director reviews and signs the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request that are required to be made publicly available.”

FORM 990, PART VI, SECTION B, LINE 12A:

“The organization does not currently have a written conflict of interest policy, but intends on putting such a policy in place in the near future.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization does not currently have a written whistleblower policy, but intends on putting such a policy in place in the near future.”

FORM 990, PART VI, SECTION B, LINE 14:

“The organization does not currently have a written document retention and destruction policy, but intends on putting such a policy in place in the near future.”

Filing and Contact Details

Filer

Filer Name
Toledo Area Sheet Metal Workers Joint
EIN
51-0164821
Phone
4192412907
Address
1845 COLLINGWOOD BLVD, TOLEDO, OH 43604

Signing Officer

Name
Kevin Smith
Title
Trustee
Phone
4192412907
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith
Formed
1947
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
9

Preparer

Firm
Davenport Hanf & Company LLC
Address
28276 KENSINGTON LANE, PERRYSBURG, OH 43551
Preparer
Rachel a Michalak
Phone
4198725900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

Financial Statement Notes

PART X, LINE 2:

“The committee has evaluated uncertain income tax provisions for all open tax years and believes there are no uncertain income tax provisions that would have a material impact on the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses directly related to income”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120404
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0APPRENTICESHIP TRAINING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052198
IRS990/AllOtherExpensesGrp/TotalAmt052198
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY NORDIN
IRS990/BooksInCareOfDetail/PhoneNum04192413601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 COLLINGWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06868
IRS990/ConferencesMeetingsGrp/TotalAmt06868
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02121
IRS990/CYOtherExpensesAmt0416866
IRS990/CYOtherRevenueAmt032108
IRS990/CYProgramServiceRevenueAmt0570658
IRS990/CYRevenuesLessExpensesAmt0-20995
IRS990/CYSalariesCompEmpBnftPaidAmt0209016
IRS990/CYTotalExpensesAmt0625882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0604887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070309
IRS990/DepreciationDepletionGrp/TotalAmt070309
IRS990/Desc0SHEET METAL WORKERS APPRENTICESHIP TRAINING PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0625882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01061
IRS990/FeesForServicesLegalGrp/TotalAmt01061
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039647
IRS990/FeesForServicesOtherGrp/TotalAmt039647
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCHLAGHECK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY BEAUBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK JANOWIECKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0628540
IRS990/GrossRentsGrp/RealAmt023653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07918
IRS990/InsuranceGrp/TotalAmt07918
IRS990/InterestGrp/ProgramServicesAmt067142
IRS990/InterestGrp/TotalAmt067142
IRS990/InvestmentIncomeGrp/ExclusionAmt02121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0280367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0319529
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01272100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02512685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02442413
IRS990/LandBldgEquipCostOrOtherBssAmt03714513
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt023653
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01895000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01790000
IRS990/NetAssetsOrFundBalancesBOYAmt01149855
IRS990/NetAssetsOrFundBalancesEOYAmt01128860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07602
IRS990/OfficeExpensesGrp/TotalAmt07602
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121030
IRS990/OtherExpensesGrp/Desc0CLASS INSTRUCTION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRUSTEE FEES AND CHARGE
IRS990/OtherExpensesGrp/Desc3MATERIALS AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt076702
IRS990/OtherExpensesGrp/ProgramServicesAmt135806
IRS990/OtherExpensesGrp/ProgramServicesAmt224635
IRS990/OtherExpensesGrp/ProgramServicesAmt319478
IRS990/OtherExpensesGrp/TotalAmt076702
IRS990/OtherExpensesGrp/TotalAmt135806
IRS990/OtherExpensesGrp/TotalAmt224635
IRS990/OtherExpensesGrp/TotalAmt319478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032108
IRS990/OtherRevenueTotalAmt032108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076702
IRS990/OtherSalariesAndWagesGrp/TotalAmt076702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011284
IRS990/PayrollTaxesGrp/TotalAmt011284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COLLECT FROM EMPLOYERS
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTORS FEE REBATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02176
IRS990/PYOtherExpensesAmt0436065
IRS990/PYOtherRevenueAmt015057
IRS990/PYProgramServiceRevenueAmt0550431
IRS990/PYRevenuesLessExpensesAmt0-70190
IRS990/PYSalariesCompEmpBnftPaidAmt0201789
IRS990/PYTotalExpensesAmt0637854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20995
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277322
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02062392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920974
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02983366
IRS990ScheduleD/EquipmentGrp/BookValueAmt08579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0359705
IRS990ScheduleD/ExpensesNotReportedAmt023653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0371442
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0371442
IRS990ScheduleD/OtherExpensesIncludedAmt023653
IRS990ScheduleD/OtherRevenueAmt023653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0279458
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt140071
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND SINKING FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEFERRED BOND COST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt023653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0604887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE HAS EVALUATED UNCERTAIN INCOME TAX PROVISIONS FOR ALL OPEN TAX YEARS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX PROVISIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES DIRECTLY RELATED TO INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442413
IRS990ScheduleD/TotalBookValueSecuritiesAmt0319529
IRS990ScheduleD/TotalExpensesPerForm990Amt0625882
IRS990ScheduleD/TotalRevenuePerForm990Amt0604887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649535
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL BROCHURES AND IN NEWSPAPER ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0FIFTH THIRD
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine2Txt0SECURITIES INC
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct010.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-02-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12003-02-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum097830EBD2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum197830EBC4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02785000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1465000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0WOOD COUNTY OHIO ECONOMI DEV REV ADJ - TOLEDO AREA SHEET - SER A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1WOOD COUNTY OHIO ECONOMI DEV REV ADJ - TOLEDO AREA SHEET - SER B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF NEW TRAINING FACILITY.
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1CONSTRUCTION OF NEW TRAINING FACILITY.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02707937
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt1465000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt077063
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02004
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12004
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02785000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1465000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST THAT ARE REQUIRED TO BE MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN WHISTLEBLOWER POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,264
Liabilities
$1,910,404
Net assets
$1,128,860
Revenue
$604,887
Expenses
$625,882
Net income
-$20,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.94$0.68$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$0.88$0.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.15$2.22$0.87$0.67$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.35$1.33$2.01$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.33$1.92$0.78$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.10$1.33$1.77$0.82$0.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.34$1.59$0.84$0.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.35$1.36$0.80$0.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.51$1.10$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.91$1.13$0.60$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.00$1.15$0.57$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.34$2.12$1.22$0.56$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.22$1.29$0.62
2011Summary only. Only limited summary data is available for this year.$3.49$2.31$1.18$0.61$0.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.41$1.18$0.61