Civic Intelligence

Swanton Area Community Coalition Inc

990EZ • Fiscal year 2020 • EIN 20-2649117

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization Profilehttp:\\www.swantoncoalition.org
97 North Main StreetSwanton, OH 43558

(419) 826-1222

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,260

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$80,142

Up $7,787 (+11%) from 2019

Net Assets

Up

$77,695

Up $7,111 (+10%) from 2019

Liabilities

Up

$2,447

Up $676 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Down

$174,840

Down $21,672 (-11%) from 2019

Expenses

Down

$167,729

Down $6,230 (-3.6%) from 2019

Net Income

Down

$7,111

Down $15,442 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $377,008Liabilities 2010: $338,321Net Assets 2010: $38,6872010Assets 2011: $260,420Liabilities 2011: $221,485Net Assets 2011: $38,9352011Assets 2012: $126,342Liabilities 2012: $84,809Net Assets 2012: $41,5332012Assets 2013: $35,688Liabilities 2013: $0Net Assets 2013: $35,6882013Assets 2014: $34,744Liabilities 2014: $0Net Assets 2014: $34,7442014Assets 2015: $20,852Liabilities 2015: $1,974Net Assets 2015: $18,8782015Assets 2016: $27,984Liabilities 2016: $2,288Net Assets 2016: $25,6962016Assets 2017: $46,226Liabilities 2017: $1,852Net Assets 2017: $44,3742017Assets 2018: $49,771Liabilities 2018: $1,740Net Assets 2018: $48,0312018Assets 2019: $72,355Liabilities 2019: $1,771Net Assets 2019: $70,5842019Assets 2020: $80,142Liabilities 2020: $2,447Net Assets 2020: $77,6952020Assets 2023: $237,470Liabilities 2023: $0Net Assets 2023: $237,4702023Assets 2024: $243,452Liabilities 2024: $0Net Assets 2024: $243,4522024

Highlighted filing

2020

Assets$80,142
Liabilities$2,447
Net Assets$77,695
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $139,5902010Revenue 2011: $134,186Expenses 2011: $133,938Net Income 2011: $2482011Revenue 2012: $149,956Expenses 2012: $146,352Net Income 2012: $3,6042012Revenue 2013: $102,951Expenses 2013: $109,802Net Income 2013: -$6,8512013Revenue 2014: $37,533Expenses 2014: $38,477Net Income 2014: -$9442014Revenue 2015: $100,107Expenses 2015: $114,195Net Income 2015: -$14,0882015Revenue 2016: $176,590Expenses 2016: $169,772Net Income 2016: $6,8182016Revenue 2017: $184,407Expenses 2017: $165,729Net Income 2017: $18,6782017Revenue 2018: $171,823Expenses 2018: $168,165Net Income 2018: $3,6582018Revenue 2019: $196,512Expenses 2019: $173,959Net Income 2019: $22,5532019Revenue 2020: $174,840Expenses 2020: $167,729Net Income 2020: $7,1112020Revenue 2023: $274,343Expenses 2023: $224,490Net Income 2023: $49,8532023Revenue 2024: $237,302Expenses 2024: $253,260Net Income 2024: -$15,9582024

Highlighted filing

2020

Revenue$174,840
Expenses$167,729
Net Income$7,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$174,840
Mission and Program Overview

Mission

Swanton area community coalition, inc. Is an ohio not-for-profit corporation certified by ohio mental health and addiction services. The objectives of the organization are to work for the reduction and prevention of substance abuse in swanton, oh through the education of students and parents as well as working with state and local law enforcement agencies.

Reduce and prevent substance abuse

Program Services

DescriptionGrantsExpenses
Educate students and parents, and work with local law enforcement agencies to reduce and prevent substance abuse in NWOH.-$135,645
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea SmithExecutive DirectorFT$54,260$12,000$66,260
Walter J SteeleDirector Youth ProgrammingFT$23,423$500$23,923
Filing and Contact Details

Filer

Filer Name
Swanton Area Community Coalition Inc
EIN
20-2649117
Address
97 North Main Street, Swanton, OH 43558

Signing Officer

Name
Andrea Smith
Title
Executive Direc
Phone
4198261222
Signed
2021-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Rayner Foos Kruse & Irwin Inc
Address
6465 Wheatstone Ct Ste B1, Maumee, OH 43537
Preparer
Paul A Kruse
Phone
4198667888
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 10,193Office Supplies 10,063Communications 1,200Information technology 952Seminars/travel 6,465Payroll fees 1,930Program expense 15,052Miscellaneous (1,056)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearWithheld payroll taxes 1,771 2,447”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Andrea Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04198261222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 North Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Swanton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt080142
IRS990EZ/GrossReceiptsAmt0174840
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077695
IRS990EZ/OccupancyRentUtltsAndMaintAmt07584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walter J Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Youth Programming
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044799
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduce and prevent substance abuse
IRS990EZ/PrintingPublicationsPostageAmt01164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate students and parents, and work with local law enforcement agencies to reduce and prevent substance abuse in NWOH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095582
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167729
IRS990EZ/TotalProgramServiceExpensesAmt0135645
IRS990EZ/TotalRevenueAmt0174840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http:\\www.swantoncoalition.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0895211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895211
IRS990ScheduleA/TotalSupportAmt0904172
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 10,193Office Supplies 10,063Communications 1,200Information technology 952Seminars/travel 6,465Payroll fees 1,930Program expense 15,052Miscellaneous (1,056)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearWithheld payroll taxes 1,771 2,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04198261222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swanton Area Community Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWAN
ReturnHeader/Filer/EIN0202649117
ReturnHeader/Filer/USAddress/AddressLine1Txt097 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Swanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341750347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rayner Foos Kruse & Irwin Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06465 Wheatstone Ct Ste B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maumee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198667888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Kruse
ReturnHeader/ReturnTs02021-03-23T08:41:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,142
Liabilities
$2,447
Net assets
$77,695
Revenue
$174,840
Expenses
$167,729
Net income
$7,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$2.37$2.53$0.16
2023Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.74$2.24$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.75$1.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$1.97$1.74$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.72$1.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.84$1.66$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.77$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.00$1.14$0.14
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.38$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.03$1.10$0.07
2012Summary only. Only limited summary data is available for this year.$1.26$0.85$0.42$1.50$1.46$0.04
2011Summary only. Only limited summary data is available for this year.$2.60$2.21$0.39$1.34$1.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.38$0.39$1.40