Civic Intelligence

Olmsted Community Center

990 • Fiscal year 2022 • EIN 01-0722133

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$64,260

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,063,425

Up $238,565 (+29%) from 2020

Net Assets

Up

$971,826

Up $234,713 (+32%) from 2020

Liabilities

Up

$91,599

Up $3,852 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$677,922

Up $342,217 (+102%) from 2020

Expenses

Down

$457,931

Down $5,128 (-1.1%) from 2020

Net Income

Up

$219,991

Up $347,345 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$1,063,425
Liabilities$91,599
Net Assets$971,826
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$677,922
Expenses$457,931
Net Income$219,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$680,967
Mission and Program Overview

Mission

To develop the mind soul and body of individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,892$524,578▼ $23,314
Cash and Non-Interest-Bearing Accounts$248,223$520,251▲ $272,028
Prepaid Expenses and Deferred Charges$8,355$10,878▲ $2,523
Accounts Receivable$10,390$7,718▼ $2,672
Total Assets$814,860$1,063,425▲ $248,565
Liabilities
Deferred Revenue$44,215$76,054▲ $31,839
Accounts Payable and Accrued Expenses$18,810$15,545▼ $3,265
Total Liabilities$63,025$91,599▲ $28,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,835$971,826▲ $219,991
Total Net Assets Fund Balance$751,835$971,826▲ $219,991
Total Liabilities and Net Assets / Fund Balance$814,860$1,063,425▲ $248,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,429$362,942$619,371
Leasehold Improvements$258,437$53,034$311,471
Equipment$9,712$65,508$75,220
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WinterPresident/SectFT$64,260$64,260

Board Members and Trustees

NameTitle
Tim AtkinsonVice President
Chris ParkerBoard Member
Jim RyanBoard Member
Joy IanniccaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$270,021
Program Service Revenue
$405,399
Investment Income
$540
Other Revenue
$1,962
All Other Contributions
$270,021
Change in Net Assets
$219,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,743
Other Expenses$153,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,076$24,232-$218,308
Current Officers, Directors, Trustees, and Key Employees$57,127$7,133-$64,260
Occupancy$29,356$3,665-$33,021
Other Expenses$26,065$3,254-$29,319
Depreciation Depletion$23,538$2,939-$26,477
Payroll Taxes$19,714$2,461-$22,175
Insurance$11,346$1,417-$12,763
Office Expenses$6,576$821-$7,397
All Other Expenses$837--$837
Advertising-$442-$442
Fees for Services Accounting-$81-$81
Total Functional Expenses$406,729$51,202$0$457,931
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-
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 L Winter
Phone
4404271599
Address
8170 Mapleway Dr, Olmsted Falls, OH 44138

Signing Officer

Name
Donna L Winter
Title
Executive Director
Phone
4404271599
Signed
2023-05-15
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
43
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11

“Please see attached depreciation schedule”

Raw XML Appendix380 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619371
IRS990ScheduleD/EquipmentGrp/BookValueAmt09712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075220
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311471
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/TotalBookValueLandBuildingsAmt0524578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Please see attached depreciation schedule
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/TotalAssetsBOYAmt0814860
IRS990/TotalAssetsEOYAmt01063425
IRS990/TotalAssetsGrp/BOYAmt0814860
IRS990/TotalAssetsGrp/EOYAmt01063425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270021
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063025
IRS990/TotalLiabilitiesEOYAmt091599
IRS990/TotalLiabilitiesGrp/BOYAmt063025
IRS990/TotalLiabilitiesGrp/EOYAmt091599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971826
IRS990/TotalProgramServiceExpensesAmt0406729
IRS990/TotalProgramServiceRevenueAmt0405399
IRS990/TotalReportableCompFromOrgAmt064260
IRS990/TotalRevenueGrp/ExclusionAmt0540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063425
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna L Winter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04404271599
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olmsted Community Center
ReturnHeader/Filer/BusinessNameControlTxt0OLMS
ReturnHeader/Filer/EIN0010722133
ReturnHeader/Filer/InCareOfNm0% Donna L Winter
ReturnHeader/Filer/PhoneNum04404271599
ReturnHeader/Filer/USAddress/AddressLine1Txt08170 Mapleway Dr
ReturnHeader/Filer/USAddress/CityNm0Olmsted Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044138
ReturnHeader/ReturnTs02023-05-15T01:14:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,425
Liabilities
$91,599
Net assets
$971,826
Revenue
$677,922
Expenses
$457,931
Net income
$219,991
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