Civic Intelligence

Olmsted Community Center

990 • Fiscal year 2020 • EIN 01-0722133

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
8170 Mapleway DrOlmsted Falls, OH 44138

(440) 427-1599

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$824,860

Down $41,487 (-4.8%) from 2019

Net Assets

Down

$737,113

Down $127,354 (-15%) from 2019

Liabilities

Up

$87,747

Up $85,867 (+4567%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$335,705

Down $339,547 (-50%) from 2019

Expenses

Down

$463,059

Down $198,333 (-30%) from 2019

Net Income

Down

-$127,354

Down $141,214 (-1019%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $586,975Liabilities 2011: $165,633Net Assets 2011: $421,3422011Assets 2012: $637,990Liabilities 2012: $153,043Net Assets 2012: $484,9472012Assets 2013: $694,388Liabilities 2013: $139,736Net Assets 2013: $554,6522013Assets 2014: $735,699Liabilities 2014: $124,737Net Assets 2014: $610,9622014Assets 2015: $779,390Liabilities 2015: $105,331Net Assets 2015: $674,0592015Assets 2016: $839,788Liabilities 2016: $87,770Net Assets 2016: $752,0182016Assets 2017: $790,751Liabilities 2017: $269Net Assets 2017: $790,4822017Assets 2018: $850,876Liabilities 2018: $269Net Assets 2018: $850,6072018Assets 2019: $866,347Liabilities 2019: $1,880Net Assets 2019: $864,4672019Assets 2020: $824,860Liabilities 2020: $87,747Net Assets 2020: $737,1132020Assets 2022: $1,063,425Liabilities 2022: $91,599Net Assets 2022: $971,8262022Assets 2023: $1,148,069Liabilities 2023: $82,648Net Assets 2023: $1,065,4212023Assets 2024: $1,218,772Liabilities 2024: $145,416Net Assets 2024: $1,073,3562024

Highlighted filing

2020

Assets$824,860
Liabilities$87,747
Net Assets$737,113
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $402,250Expenses 2011: $415,646Net Income 2011: -$13,3962011Revenue 2012: $601,821Expenses 2012: $537,489Net Income 2012: $64,3322012Revenue 2013: $618,638Expenses 2013: $548,123Net Income 2013: $70,5152013Revenue 2014: $661,236Expenses 2014: $603,402Net Income 2014: $57,8342014Revenue 2015: $648,453Expenses 2015: $587,156Net Income 2015: $61,2972015Revenue 2016: $617,022Expenses 2016: $537,625Net Income 2016: $79,3972016Revenue 2017: $621,842Expenses 2017: $583,173Net Income 2017: $38,6692017Revenue 2018: $690,507Expenses 2018: $630,381Net Income 2018: $60,1262018Revenue 2019: $675,252Expenses 2019: $661,392Net Income 2019: $13,8602019Revenue 2020: $335,705Expenses 2020: $463,059Net Income 2020: -$127,3542020Revenue 2022: $677,922Expenses 2022: $457,931Net Income 2022: $219,9912022Revenue 2023: $600,686Expenses 2023: $507,148Net Income 2023: $93,5382023Revenue 2024: $580,464Expenses 2024: $572,780Net Income 2024: $7,6842024

Highlighted filing

2020

Revenue$335,705
Expenses$463,059
Net Income-$127,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$338,240
Mission and Program Overview

Mission

To develop the mind soul and body of individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,196$542,031▼ $4,165
Cash and Non-Interest-Bearing Accounts$280,164$261,113▼ $19,051
Accounts Receivable$39,987$21,716▼ $18,271
Total Assets$866,347$824,860▼ $41,487
Liabilities
Other Liabilities-$54,700-
Deferred Revenue-$28,680-
Accounts Payable and Accrued Expenses$1,880$4,367▲ $2,487
Total Liabilities$1,880$87,747▲ $85,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,467$737,113▼ $127,354
Total Net Assets Fund Balance$864,467$737,113▼ $127,354
Total Liabilities and Net Assets / Fund Balance$866,347$824,860▼ $41,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,513$333,858$619,371
Leasehold Improvements$244,103$35,912$280,015
Equipment$12,415$59,137$71,552
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Donna WinterPresident/Sect
Tim AtkinsonVice President
Chris ParkerBoard Member
Jim RyanBoard Member
Joy IanniccaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$36,626
Program Service Revenue
$273,673
Investment Income
$396
Other Revenue
$25,010
All Other Contributions
$18,269
Change in Net Assets
$-127,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,498
Salaries, Compensation, and Employee Benefits$209,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,059$16,364-$147,423
Current Officers, Directors, Trustees, and Key Employees$42,005$5,245-$47,250
Occupancy$33,999$4,245-$38,244
Depreciation Depletion$22,631$2,825-$25,456
Insurance$15,599$1,948-$17,547
Other Expenses$14,525$1,814-$16,339
Payroll Taxes$13,235$1,653-$14,888
Office Expenses$6,476$1,245-$7,721
Information Technology$2,800$350-$3,150
Fees for Services Other$533$67-$600
All Other Expenses$590--$590
Total Functional Expenses$411,336$51,723$0$463,059
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

Other Reported Liabilities

LiabilityAmount
Federal income taxes$54,700
First Federal Lakewood PPP Loan forgivable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B

“Form 990 reviewed by President, signed and filed”

Form 990, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Olmsted Community Center
EIN
01-0722133
In Care Of
% Donna Winter
Phone
4404271599
Address
8170 Mapleway Dr, Olmsted Falls, OH 44138

Signing Officer

Name
Donna L Winter
Title
Executive Director
Phone
4404271599
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna L Winter
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
31
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11

“Please see attached depreciation schedule for 2020”

Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02865754
IRS990ScheduleA/TotalSupportAmt02940248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619371
IRS990ScheduleD/EquipmentGrp/BookValueAmt012415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071552
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1First Federal Lakewood PPP Loan forgivable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542031
IRS990ScheduleD/TotalLiabilityAmt054700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Please see attached depreciation schedule for 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by President, signed and filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866347
IRS990/TotalAssetsEOYAmt0824860
IRS990/TotalAssetsGrp/BOYAmt0866347
IRS990/TotalAssetsGrp/EOYAmt0824860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036626
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01880
IRS990/TotalLiabilitiesEOYAmt087747
IRS990/TotalLiabilitiesGrp/BOYAmt01880
IRS990/TotalLiabilitiesGrp/EOYAmt087747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737113
IRS990/TotalProgramServiceExpensesAmt0411336
IRS990/TotalProgramServiceRevenueAmt0273673
IRS990/TotalRevenueGrp/ExclusionAmt0396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824860
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08170 Mapleway Dr
IRS990/USAddress/CityNm0Olmsted Falls
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna L Winter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04404271599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olmsted Community Center
ReturnHeader/Filer/BusinessNameControlTxt0OLMS
ReturnHeader/Filer/EIN0010722133
ReturnHeader/Filer/InCareOfNm0% Donna Winter
ReturnHeader/Filer/PhoneNum04404271599
ReturnHeader/Filer/USAddress/AddressLine1Txt08170 Mapleway Dr
ReturnHeader/Filer/USAddress/CityNm0Olmsted Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044138
ReturnHeader/ReturnTs02021-05-17T07:47:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna Winter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Executive Director
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,860
Liabilities
$87,747
Net assets
$737,113
Revenue
$335,705
Expenses
$463,059
Net income
-$127,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.15$1.07$0.58$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.60$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.74$0.34$0.46$0.13
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.68$0.66$0.01
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.69$0.63$0.06
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.62$0.58$0.04
2016Summary only. Only limited summary data is available for this year.$0.84$0.09$0.75$0.62$0.54$0.08
2015Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$0.65$0.59$0.06
2014Summary only. Only limited summary data is available for this year.$0.74$0.12$0.61$0.66$0.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.69$0.14$0.55$0.62$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.64$0.15$0.48$0.60$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$0.59$0.17$0.42$0.40$0.42$0.01