Civic Intelligence

New Agrarian Center

990 • Fiscal year 2015 • EIN 52-2237568

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.CITYFRESH.ORG
PO Box 357Oberlin, OH 44074

(440) 941-4009

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,583

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$135,769

Up $33,599 (+33%) from 2014

Net Assets

Up

$91,563

Up $43,109 (+89%) from 2014

Liabilities

Down

$44,206

Down $9,510 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$412,278

Up $25,422 (+6.6%) from 2014

Expenses

Down

$369,169

Down $21,455 (-5.5%) from 2014

Net Income

Up

$43,109

Up $46,877 (+1244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $189,313Liabilities 2010: $16,242Net Assets 2010: $173,0712010Assets 2011: $199,439Liabilities 2011: $32,651Net Assets 2011: $166,7882011Assets 2012: $130,378Liabilities 2012: $45,513Net Assets 2012: $84,8652012Assets 2013: $113,285Liabilities 2013: $61,063Net Assets 2013: $52,2222013Assets 2014: $102,170Liabilities 2014: $53,716Net Assets 2014: $48,4542014Assets 2015: $135,769Liabilities 2015: $44,206Net Assets 2015: $91,5632015Assets 2016: $101,966Liabilities 2016: $53,548Net Assets 2016: $48,4182016Assets 2017: $155,671Liabilities 2017: $69,064Net Assets 2017: $86,6072017Assets 2018: $131,839Liabilities 2018: $61,157Net Assets 2018: $70,6822018Assets 2019: $79,802Liabilities 2019: $113,240Net Assets 2019: -$33,4382019Assets 2020: $50,922Liabilities 2020: $104,246Net Assets 2020: -$53,3242020Assets 2021: $147,482Liabilities 2021: $3,314Net Assets 2021: $144,1682021Assets 2022: $351,636Liabilities 2022: $105,127Net Assets 2022: $246,5092022Assets 2023: $667,126Liabilities 2023: $91,609Net Assets 2023: $575,5172023Assets 2024: $527,937Liabilities 2024: $13,145Net Assets 2024: $514,7922024

Highlighted filing

2015

Assets$135,769
Liabilities$44,206
Net Assets$91,563
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $432,077Expenses 2010: $443,004Net Income 2010: -$10,9272010Revenue 2011: $384,788Expenses 2011: $391,071Net Income 2011: -$6,2832011Expenses 2012: $444,8872012Revenue 2013: $277,293Expenses 2013: $309,936Net Income 2013: -$32,6432013Revenue 2014: $386,856Expenses 2014: $390,624Net Income 2014: -$3,7682014Revenue 2015: $412,278Expenses 2015: $369,169Net Income 2015: $43,1092015Revenue 2016: $270,751Expenses 2016: $313,896Net Income 2016: -$43,1452016Revenue 2017: $300,817Expenses 2017: $262,628Net Income 2017: $38,1892017Revenue 2018: $239,915Expenses 2018: $255,840Net Income 2018: -$15,9252018Revenue 2019: $265,960Expenses 2019: $288,960Net Income 2019: -$23,0002019Revenue 2020: $377,470Expenses 2020: $397,356Net Income 2020: -$19,8862020Revenue 2021: $500,665Expenses 2021: $303,173Net Income 2021: $197,4922021Revenue 2022: $461,681Expenses 2022: $359,340Net Income 2022: $102,3412022Revenue 2023: $698,695Expenses 2023: $369,687Net Income 2023: $329,0082023Revenue 2024: $394,886Expenses 2024: $455,611Net Income 2024: -$60,7252024

Highlighted filing

2015

Revenue$412,278
Expenses$369,169
Net Income$43,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$412,278
Mission and Program Overview

Mission

To manage and operate a 70 acre agrarian educational center that integrates the following components: 1) organic agriculture methods, 2) restoration ecology, 3) renewable energy technology, 4) environmentally friendly building, 5) land-use planning, 6) environmental education. To catalyze ocmminty based agrarian education and research programs related to agriculture, land-use, enterprise development, transportation, energy, building, and urban food systems. To facilitate regional partnerships in northeast ohio inlucidng but not limited to oberlin college, lorain county community college, the city of oberlin, surrounding townships, neighboring cities, and local public schools to promote agrarian design education, act as an incubator for organizations and enterprises devoted to agrarian principles, serve as a regional and national center devoted to innoventions in farm and food systems, and to do any and all things necessary and incidental thereto.

To manage and operate a 70 acre agrarian educational center that integrates the following components: 1) organic agriculture, 2) restoration ecology, 3) renewable energy technology, 4) environmentally friendly building, 5) land-use planning, 6) environmental education, and 7) to promote and enhance healthy, sustainable, and equitable local food systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,377$81,045▼ $17,332
Cash and Non-Interest-Bearing Accounts$873$49,658▲ $48,785
Loans From Officers Directors$27,381$27,381→ $0
Prepaid Expenses and Deferred Charges$2,920$2,894▼ $26
Accounts Receivable-$2,172-
Total Assets$102,170$135,769▲ $33,599
Liabilities
Accounts Payable and Accrued Expenses$26,335$16,825▼ $9,510
Total Liabilities$53,716$44,206▼ $9,510
Net Assets / Fund Balance
Unrestricted Net Assets$48,454$91,563▲ $43,109
Total Net Assets Fund Balance$48,454$91,563▲ $43,109
Total Liabilities and Net Assets / Fund Balance$102,170$135,769▲ $33,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,947$101,329$158,276
Other Land Buildings$12,757$31,632$44,389
Leasehold Improvements$10,350$25,843$36,193
Equipment$991$29,385$30,376
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick SwetyeExecutive DirectorPT$39,583$39,583

Board Members and Trustees

NameTitle
David SnyderChair
David SokollTrustee
Elizabeth BonhamTrustee
Lea LoizosTrustee
Melissa BilanciniTrustee
Nik KotthaTrustee
Sharon FrandsenTrustee
Starla DanielsSecretary
Bethany DateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,349
Program Service Revenue
$232,671
Investment Income
$0
Other Revenue
$11,258
All Other Contributions
$168,349
Change in Net Assets
$43,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,232
Salaries, Compensation, and Employee Benefits$158,937
Total Fundraising Expense$14,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,763$25,000-$95,763
Current Officers, Directors, Trustees, and Key Employees$29,687$9,500$396$39,583
Fees for Services Other$1,587$16,745$11,250$29,582
Payroll Taxes$16,343$5,230$218$21,791
Depreciation Depletion$17,333--$17,333
All Other Expenses$16,656$36$24$16,716
Other Expenses$5,674$1,225$611$5,674
Insurance$4,999$547-$5,546
Occupancy$3,306$1,493$132$4,931
Fees for Services Accounting-$4,185-$4,185
Office Expenses$791$795$1,468$3,054
Other Employee Benefits-$1,800-$1,800
Total Functional Expenses$288,514$66,556$14,099$369,169
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,381$27,381→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section A, Line 8B

“No additional committees exist that would require minutes”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and accounting manager, with the assistance of the external cpa. The return is filed with their approval and reviewed with the full board at the next regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 18

“The organization keeps a copy of form 990 on file and it is available for viewing by the public upon request.”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
New Agrarian Center
EIN
52-2237568
Phone
4409414009
Address
PO BOX 357, OBERLIN, OH 44074

Signing Officer

Name
Nick Swetye
Title
Executive Director
Phone
4409414009
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Swetye
Formed
2000
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
976

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Michael S Essenmacher CPA
Phone
4409343850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) and is classified as an organization that is not a "private foundation" as defined in section 509(a) of the internal revenue code. The organization is no longer subject to tax examinations for years beginning before january 1, 2012 by taxing authorities in jurisdictions where the organizations have filed returns. The organization has adopted the accounting provisions pertaining to uncertain tax positions. The organization did not identify any material unrecognized tax benefits upon evaluation of tax positions taken. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2015, the organization had no accrued taxes, interest or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 466 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/Desc0CITY FRESH IS A UNIQUELY ACCESSIBLE COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAM SEEKING TO EDUCATE AND PROVIDE ACCESS TO FRESH, LOCAL, ORGANIC PRODUCE TO RESIDENTS IN NORTHEAST OHIO WHILE PROVIDING A MORE STABLE MARKET FOR LOCAL FARMERS. APPROXIMATELY 600 MEMBERS PARTICIPATE IN THE CITY FRESH PROGRAM ANNUALLY.
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IRS990/MissionDesc0TO MANAGE AND OPERATE A 70 ACRE AGRARIAN EDUCATIONAL CENTER THAT INTEGRATES THE FOLLOWING COMPONENTS: 1) ORGANIC AGRICULTURE METHODS, 2) RESTORATION ECOLOGY, 3) RENEWABLE ENERGY TECHNOLOGY, 4) ENVIRONMENTALLY FRIENDLY BUILDING, 5) LAND-USE PLANNING, 6) ENVIRONMENTAL EDUCATION. TO CATALYZE COMMUNITY BASED AGRARIAN EDUCATION AND RESEARCH PROGRAMS RELATED TO AGRICULTURE, LAND-USE, ENTERPRISE DEVELOPMENT, TRANSPORTATION, ENERGY, BUILDING, AND URBAN FOOD SYSTEMS. TO FACILITATE REGIONAL PARTNERSHIPS IN NORTHEAST OHIO INCLUDING BUT NOT LIMITED TO OBERLIN COLLEGE, LORAIN COUNTY COMMUNITY COLLEGE, THE CITY OF OBERLIN, SURROUNDING TOWNSHIPS, NEIGHBORING CITIES, AND LOCAL PUBLIC SCHOOLS TO PROMOTE AGRARIAN DESIGN EDUCATION, ACT AS AN INCUBATOR FOR ORGANIZATIONS AND ENTERPRISES DEVOTED TO AGRARIAN PRINCIPLES, SERVE AS A REGIONAL AND NATIONAL CENTER DEVOTED TO INNOVATIONS IN FARM AND FOOD SYSTEMS, AND TO DO ANY AND ALL THINGS NECESSARY AND INCIDENTAL THERETO.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800
IRS990/OtherExpensesGrp/Desc0CITY FRESH - FOOD PURCH
IRS990/OtherExpensesGrp/Desc1CITY FRESH - VEHICLE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JONES FARM - SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ProgramServicesAmt0103373
IRS990/OtherExpensesGrp/ProgramServicesAmt113728
IRS990/OtherExpensesGrp/ProgramServicesAmt24274
IRS990/OtherExpensesGrp/ProgramServicesAmt35674
IRS990/OtherExpensesGrp/TotalAmt0103373
IRS990/OtherExpensesGrp/TotalAmt113728
IRS990/OtherExpensesGrp/TotalAmt26110
IRS990/OtherExpensesGrp/TotalAmt35674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011258
IRS990/OtherRevenueTotalAmt011258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070763
IRS990/OtherSalariesAndWagesGrp/TotalAmt095763
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05230
IRS990/PayrollTaxesGrp/ProgramServicesAmt016343
IRS990/PayrollTaxesGrp/TotalAmt021791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02894
IRS990/PrincipalOfficerNm0NICK SWETYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0CITY FRESH
IRS990/ProgramServiceRevenueGrp/Desc1JONES FARM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114310
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GEORGE JONES FARM IS A 70 ACRE FARMSTEAD COMBINING PRODUCTION AREAS FOR ORGANICALLY GROWN VEGETABLES, FRUIT, AND VERMICOMPOSTING WITH EFFORTS TO RESTORE NATURAL HABITAT. THE FARM INCLUDES A VARIETY OF FARMING APPLICATIONS SUCH AS SIX EXPERIMENTAL WETLANDS TO BETTER UNDERSTAND HOW FARMING AND RESTORING BIODIVERSITY CAN BE MORE COMPATIBLE. THE FARM ALSO HAS AN INTERSHIP PROGRAM WITH OBERLIN COLLEGE AND LORAIN COUNTY COMMUNITY COLLEGE. THE FARM OFFERS VARIOUS PROGRAMS INCLUDING A SUMMER CAMP FOR SCHOOL CHILDREN AIMING TO EDUCATE CHILDREN ON HOW FOOD GROWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014310
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0256221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0232757
IRS990/PYRevenuesLessExpensesAmt0-3768
IRS990/PYSalariesCompEmpBnftPaidAmt0134403
IRS990/PYTotalExpensesAmt0390624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0138400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01196733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87040
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01587129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384736
IRS990ScheduleA/Total509Grp/TotalAmt01812129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01823452
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEGINNING BEFORE JANUARY 1, 2012 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ORGANIZATIONS HAVE FILED RETURNS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081045
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028584
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICK SWETYE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KEVIN HOLLOWAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt027381
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL COMMITTEES EXIST THAT WOULD REQUIRE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER, WITH THE ASSISTANCE OF THE EXTERNAL CPA. THE RETURN IS FILED WITH THEIR APPROVAL AND REVIEWED WITH THE FULL BOARD AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS A COPY OF FORM 990 ON FILE AND IT IS AVAILABLE FOR VIEWING BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102170
IRS990/TotalAssetsEOYAmt0135769
IRS990/TotalAssetsGrp/BOYAmt0102170
IRS990/TotalAssetsGrp/EOYAmt0135769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168349
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014099

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Filings

Displayed year

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

Open filing
Assets
$135,769
Liabilities
$44,206
Net assets
$91,563
Revenue
$412,278
Expenses
$369,169
Net income
$43,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.13$5.15$3.95$4.56$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.92$5.76$6.99$3.70$3.29
2022Detailed filing. Detailed filing data is available for this year.$3.52$1.05$2.47$4.62$3.59$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$5.01$3.03$1.97
2020Detailed filing. Detailed filing data is available for this year.$0.51$1.04$0.53$3.77$3.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.13$0.33$2.66$2.89$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.61$0.71$2.40$2.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.69$0.87$3.01$2.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$2.71$3.14$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$4.12$3.69$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$3.87$3.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.61$0.52$2.77$3.10$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.46$0.85$4.45
2011Summary only. Only limited summary data is available for this year.$1.99$0.33$1.67$3.85$3.91$0.06
2010Summary only. Only limited summary data is available for this year.$1.89$0.16$1.73$4.32$4.43$0.11