Civic Intelligence

Onmain Inc.

990 • Fiscal year 2023 • EIN 83-2877212

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization ProfileonMainDayton.com
300 College Park 405Dayton, OH 45469-1665

(937) 229-2890

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

69.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-1142%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$607,179

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 910.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,104,663

Up $815,197 (+25%) from 2022

Net Assets

Down

-$539,819

Down $761,318 (-344%) from 2022

Liabilities

Up

$4,644,482

Up $1,576,515 (+51%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$66,667

Down $377,777 (-85%) from 2022

Expenses

Up

$827,986

Up $84,232 (+11%) from 2022

Net Income

Down

-$761,319

Down $462,009 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $2,350,436Liabilities 2019: $2,614,053Net Assets 2019: -$263,6172019Assets 2020: $3,003,179Liabilities 2020: $2,220,162Net Assets 2020: $783,0172020Assets 2021: $3,103,055Liabilities 2021: $2,582,246Net Assets 2021: $520,8092021Assets 2022: $3,289,466Liabilities 2022: $3,067,967Net Assets 2022: $221,4992022Assets 2023: $4,104,663Liabilities 2023: $4,644,482Net Assets 2023: -$539,8192023Assets 2024: $7,531,092Liabilities 2024: $8,997,488Net Assets 2024: -$1,466,3962024

Highlighted filing

2023

Assets$4,104,663
Liabilities$4,644,482
Net Assets-$539,819
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $444,444Expenses 2019: $708,061Net Income 2019: -$263,6172019Revenue 2020: $1,858,462Expenses 2020: $811,828Net Income 2020: $1,046,6342020Revenue 2021: $444,444Expenses 2021: $706,652Net Income 2021: -$262,2082021Revenue 2022: $444,444Expenses 2022: $743,754Net Income 2022: -$299,3102022Revenue 2023: $66,667Expenses 2023: $827,986Net Income 2023: -$761,3192023Revenue 2024: $0Expenses 2024: $926,577Net Income 2024: -$926,5772024

Highlighted filing

2023

Revenue$66,667
Expenses$827,986
Net Income-$761,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$66,667
Mission and Program Overview

Mission

The vision is to represent Dayton as a city of innovation, entrepreneurialism, creativity, sustainability, and inclusiveness, while establishing a unique platform to create, build, and demonstrate solutions across a range of disciplines from health care, energy, housing, environment, business creation, and neighborhood well-being.

onMain is an organization formed to redevelop the former Montgomery County Fairgrounds Property in a way that authentically builds on its supporters' individual institutional missions and values, promotes economic development, and fosters a unique sense of place that serves broad community interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,631,348$2,222,105▲ $590,757
Land, Buildings, and Equipment, Net$1,025,222$1,022,057▼ $3,165
Cash and Non-Interest-Bearing Accounts$502,724$762,222▲ $259,498
Loans From Officers Directors$150,244$138,965▼ $11,279
Prepaid Expenses and Deferred Charges$102,988$98,279▼ $4,709
Accounts Receivable$27,184--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$221,499$-539,819▼ $761,318
Total Assets$3,289,466$4,104,663▲ $815,197
Liabilities
Other Liabilities$2,713,747$4,162,306▲ $1,448,559
Accounts Payable and Accrued Expenses$203,976$343,211▲ $139,235
Total Liabilities$3,067,967$4,644,482▲ $1,576,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,499$-539,819▼ $761,318
Total Liabilities and Net Assets / Fund Balance$3,289,466$4,104,663▲ $815,197

Asset Categories

AssetBook ValueDepreciationBasis
Land$999,853-$999,853
Leasehold Improvements$22,204$12,604$34,808
Investment Program Related Org$119,782--
Other Land Buildings$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Richard OmlorDirector, Chairperson
Emile LaChancePresident/COO
Helen E Jones-KelleyDirector
Joseph GeraghtyDirector
Kathleen CarlsonDirector
Mary Ann ReckerDirector
Andrew HornerDirector, Assistant Treasu
Brian HeitkampCEO
Joann RingerTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,667
Change in Net Assets
$-761,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,635
Other Expenses$320,351
Total Fundraising Expense$13,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$235,461$27,701$13,851$277,013
Other Salaries and Wages$230,622--$230,622
Fees for Services Other$75,832--$75,832
Insurance$39,540--$39,540
Fees for Services Accounting-$36,627-$36,627
Fees for Services Legal$26,830--$26,830
Advertising$7,500--$7,500
Travel$3,618--$3,618
Depreciation Depletion$3,165--$3,165
Other Expenses$2,599--$2,599
All Other Expenses$720--$720
Total Functional Expenses$749,807$64,328$13,851$827,986
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$150,244$138,965▼ $11,279
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment from Fairgrounds Redevelopment Ltd.$4,162,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Three of the officers and directors are employed or serve on the board of the University of Dayton, and three of the officers and directors are employed or serve on the board at Miami Valley Hospital.”

Form 990, Part VI, Section A, line 6

“The sole member of the organization is Fairgrounds Redevelopment Ltd.”

Form 990, Part VI, Section A, line 7A

“The organization's member has the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The organization's member determines how much to fund the organization on an annual basis.”

Form 990, Part VI, Section B, line 11B

“The return is distributed to onMain's President and Board to review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Officers and directors are asked to self identify any conflicts of interests. The disinterested members of the board will vote on contracts and relationships in which there is a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“A committee of the Board of Trustees was established to review the COO's performance and incentive pay award. All members of the Board participated in a survey that provided input to the committee on the COO's performance and recommended salary adjustment for the next year.”

Form 990, Part VI, Section C, line 19

“onMain's governing documents are on file with the State of Ohio. They, along with our conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
onMain Inc
EIN
83-2877212
Phone
9372292890
Address
300 College Park 405, Dayton, OH 45469-1665

Signing Officer

Name
Andrew Horner
Title
Assistant Treasurer
Phone
9372292890
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Horner
Formed
2018
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Brixey & Meyer Inc
Address
2991 Newmark Drive, Miamisburg, OH 45342
Preparer
Victoria L Koeper
Phone
9372914110
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310537504
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1310536715
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Miami Valley Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Dayton
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02000000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060797
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1514389
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21269126
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3258011
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4119782
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Construction in Process - Site Prep
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Construction in Process - Site Design
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Construction in Process - Infrastructure
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Construction in Process - Building Design
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Construction in Process - Roundhouse
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0999853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04162306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investment from Fairgrounds Redevelopment Ltd.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022057
IRS990ScheduleD/TotalBookValueProgramRltdAmt02222105
IRS990ScheduleD/TotalLiabilityAmt04162306
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt159107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt340000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0476378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1449624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2311283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3216274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4206171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt073094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt225220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt312135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt410898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt330664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt428275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt027860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt125329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt228052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt320739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andrew Horner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joann Ringer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Mary Ann Recker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Emile LaChance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Brian Heitkamp
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director, Assistant Treasu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer, Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,104,663
Liabilities
$4,644,482
Net assets
-$539,819
Revenue
$66,667
Expenses
$827,986
Net income
-$761,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$9.00$1.47$0.00$0.93$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.10$4.64$0.54$0.07$0.83$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.29$3.07$0.22$0.44$0.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.10$2.58$0.52$0.44$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.22$0.78$1.86$0.81$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.61$0.26$0.44$0.71$0.26