Civic Intelligence

Richland County Auxillary Fairhaven Cafeteria

990 • Fiscal year 2013 • EIN 20-1736709

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization Profile
1018 Lexington Ave44907

(419) 747-3717

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,513

Up $13,341 (+15%) from 2012

Net Assets

Up

$101,513

Up $13,341 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$70,521

No earlier filing loaded for comparison.

Expenses

Down

$57,180

Down $16,231 (-22%) from 2012

Net Income

$13,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2010: $85,076Liabilities 2010: $0Net Assets 2010: $85,0762010Assets 2011: $115,042Liabilities 2011: $0Net Assets 2011: $115,0422011Assets 2012: $88,172Liabilities 2012: $0Net Assets 2012: $88,1722012Assets 2013: $101,513Liabilities 2013: $0Net Assets 2013: $101,5132013Assets 2014: $133,581Liabilities 2014: $0Net Assets 2014: $133,5812014Assets 2015: $154,993Liabilities 2015: $0Net Assets 2015: $154,9932015Assets 2016: $101,866Liabilities 2016: $0Net Assets 2016: $101,8662016Assets 2017: $109,398Liabilities 2017: $0Net Assets 2017: $109,3982017Assets 2018: $91,028Liabilities 2018: $0Net Assets 2018: $91,0282018Assets 2019: $108,075Liabilities 2019: $0Net Assets 2019: $108,0752019Assets 2020: $107,401Liabilities 2020: $0Net Assets 2020: $107,4012020Assets 2021: $100,402Liabilities 2021: $0Net Assets 2021: $100,4022021Assets 2022: $108,839Liabilities 2022: $0Net Assets 2022: $108,8392022Assets 2023: $157,248Liabilities 2023: $0Net Assets 2023: $157,2482023Assets 2024: $158,267Liabilities 2024: $0Net Assets 2024: $158,2672024

Highlighted filing

2013

Assets$101,513
Liabilities$0
Net Assets$101,513
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $69,5032010Revenue 2011: $61,252Expenses 2011: $31,286Net Income 2011: $29,9662011Expenses 2012: $73,4112012Revenue 2013: $70,521Expenses 2013: $57,180Net Income 2013: $13,3412013Revenue 2014: $61,748Expenses 2014: $29,680Net Income 2014: $32,0682014Revenue 2015: $64,088Expenses 2015: $42,676Net Income 2015: $21,4122015Revenue 2016: $58,169Expenses 2016: $111,296Net Income 2016: -$53,1272016Revenue 2017: $53,840Expenses 2017: $46,308Net Income 2017: $7,5322017Revenue 2018: $38,800Expenses 2018: $57,170Net Income 2018: -$18,3702018Revenue 2019: $58,163Expenses 2019: $51,547Net Income 2019: $6,6162019Revenue 2020: $25,763Expenses 2020: $26,437Net Income 2020: -$6742020Revenue 2021: $28,091Expenses 2021: $20,959Net Income 2021: $7,1322021Revenue 2022: $57,633Expenses 2022: $49,196Net Income 2022: $8,4372022Revenue 2023: $85,652Expenses 2023: $37,243Net Income 2023: $48,4092023Revenue 2024: $61,591Expenses 2024: $60,572Net Income 2024: $1,0192024

Highlighted filing

2013

Revenue$70,521
Expenses$57,180
Net Income$13,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$146,881
Mission and Program Overview

Mission

Provide Additional Serivices for the Richland County Fairgound that is not controlled by Ohio County Independent Richland County organization and bylaws. Improving or building of fairground buildings and property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,073$54,392▲ $13,319
Savings and Temporary Cash Investments$47,099$47,121▲ $22
Total Assets$88,172$101,513▲ $13,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,172$101,513▲ $13,341
Total Net Assets Fund Balance$88,172$101,513▲ $13,341
Total Liabilities and Net Assets / Fund Balance$88,172$101,513▲ $13,341
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Pat WellsAuxiliary President
Jean GreenVice President
Nita SticklerAssistant Secretary
Marilyn VanHoutenAssistant Treasurer
Dorothy RhodesSecretary
Sharon HartgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,578
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$61,921
All Other Contributions
$8,578
Change in Net Assets
$13,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,349
Other Expenses$27,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,349--$29,349
Other Expenses$11,428--$11,428
Travel$3,300--$3,300
All Other Expenses$1,367--$1,367
Advertising$1,107--$1,107
Fees for Services Accounting$800--$800
Office Expenses$138--$138
Total Functional Expenses$57,180$0$0$57,180
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“Offices will check the return back to the accounting records”

Filing and Contact Details

Filer

EIN
20-1736709

Signing Officer

Name
Sharon Hartge
Title
Treasurer
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Wells
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
27
Employees
0

Preparer

Preparer
Dale M Leach
Phone
4195294646
Raw XML Appendix355 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/TotalProgramServiceExpensesAmt057180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101513
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03300
IRS990/TravelGrp/TotalAmt03300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102185 Woodville Rd
IRS990/USAddress/City0Mansfield
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt027
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Hartge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Richland County Auxiliary Fairhaven Cafeteria
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0201736709
ReturnHeader/Filer/USAddress/AddressLine101018 Lexington Ave
ReturnHeader/Filer/USAddress/City0Mansfield
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Leach and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101018 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044907
ReturnHeader/PreparerPersonGrp/PhoneNum04195294646
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale M Leach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-03T09:44:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,513
Liabilities
$0
Net assets
$101,513
Revenue
$70,521
Expenses
$57,180
Net income
$13,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.62$0.61$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.86$0.37$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.58$0.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.28$0.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.26$0.26$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.58$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.39$0.57$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.54$0.46$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.58$1.11$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.64$0.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.62$0.30$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.71$0.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.73
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.61$0.31$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits