Civic Intelligence

Heart of Ohio USA Association

EIN 20-4703317 • 501(c)4 • Centerburg, OH

Profile

To conduct community activities (4th of july fireworks and festival), community car show and community christmas party for needy families.

PO Box 594Centerburg, OH 43011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-2.1%

Higher net margin than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-27%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,022

Down $586 (-2.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$28,022

Down $586 (-2.0%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$27,600

Down $10,085 (-27%) from 2021

Expenses

Down

$28,186

Down $2,518 (-8.2%) from 2021

Net Income

Down

-$586

Down $7,567 (-108%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $22,379Liabilities 2011: $02011Assets 2012: $28,044Net Assets 2012: $28,0442012Assets 2013: $32,640Net Assets 2013: $32,6402013Assets 2014: $36,562Liabilities 2014: $0Net Assets 2014: $36,5622014Assets 2015: $34,815Liabilities 2015: $0Net Assets 2015: $34,8152015Assets 2016: $28,668Liabilities 2016: $0Net Assets 2016: $28,6682016Assets 2017: $28,834Liabilities 2017: $0Net Assets 2017: $28,8342017Assets 2018: $30,194Liabilities 2018: $0Net Assets 2018: $30,1942018Assets 2019: $22,557Liabilities 2019: $0Net Assets 2019: $22,5572019Assets 2020: $21,627Liabilities 2020: $02020Assets 2021: $28,608Liabilities 2021: $0Net Assets 2021: $28,6082021Assets 2022: $28,022Liabilities 2022: $0Net Assets 2022: $28,0222022

Highlighted filing

2022

Assets$28,022
Liabilities$0
Net Assets$28,022
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $35,583Expenses 2011: $31,547Net Income 2011: $4,0362011Revenue 2012: $34,311Expenses 2012: $28,646Net Income 2012: $5,6652012Revenue 2013: $33,447Expenses 2013: $28,851Net Income 2013: $4,5962013Revenue 2014: $51,014Expenses 2014: $47,092Net Income 2014: $3,9222014Revenue 2015: $39,428Expenses 2015: $41,175Net Income 2015: -$1,7472015Revenue 2016: $37,299Expenses 2016: $43,446Net Income 2016: -$6,1472016Revenue 2017: $35,762Expenses 2017: $35,596Net Income 2017: $1662017Revenue 2018: $36,983Expenses 2018: $35,623Net Income 2018: $1,3602018Revenue 2019: $33,196Expenses 2019: $40,833Net Income 2019: -$7,6372019Revenue 2020: $804Expenses 2020: $1,734Net Income 2020: -$9302020Revenue 2021: $37,685Expenses 2021: $30,704Net Income 2021: $6,9812021Revenue 2022: $27,600Expenses 2022: $28,186Net Income 2022: -$5862022

Highlighted filing

2022

Revenue$27,600
Expenses$28,186
Net Income-$586
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$28,022
Liabilities
$0
Net assets
$28,022
Revenue
$27,600
Expenses
$28,186
Net income
-$586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$27.6$28.2$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$37.7$30.7$6.98
2020Summary only. Only limited summary data is available for this year.$21.6$0.00$0.80$1.73$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$33.2$40.8$7.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$37.0$35.6$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$35.8$35.6$0.17
2016Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$37.3$43.4$6.15
2015Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$39.4$41.2$1.75
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$51.0$47.1$3.92
2013Detailed filing. Detailed filing data is available for this year.$32.6$32.6$33.4$28.9$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$34.3$28.6$5.67
2011Summary only. Only limited summary data is available for this year.$22.4$0.00$35.6$31.5$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$27,600
Mission and Program Overview

Mission

4th of july community fireworks

Program Services

DescriptionGrantsExpenses
TO CONDUCT COMMUNITY ACTIVITIES SUCH AS 4TH OF JULY FIREWORKS FESTIVAL, COMMUNTIY CAR SHOW AND COMMUNITY CHRISTMAS PARTY FOR NEEDY FAMILIES-$22,652
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA CROWLVice President-$0--
CANDY MCCRACKENSecretary-$0--
SONYA HENDRICKSONTreasurer-$0--
BEN LANDISTrustee-$0--
TAMMY ROSSTrustee-$0--
JASON HARTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Heart of Ohio USA Association
EIN
20-4703317
Address
PO BOX 594, CENTERBURG, OH 43011

Signing Officer

Name
Sonja Hendrickson
Title
Treasurer
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Orr and Associates
Address
82 S Main St, Johnstown, OH 43031
Preparer
Doug Orr
Phone
7409679162
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountground maintenance 4,069insurance 1,254supplies 813security 1,920entertainment 7,506grounds parking 855advertising 1,200memberships and fees 140fireworks 8,000parade expense 202”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONYA HENDRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07405014128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 594
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-586
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028022
IRS990EZ/GrossReceiptsAmt027600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028022
IRS990EZ/OccupancyRentUtltsAndMaintAmt01086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA CROWL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDY MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONYA HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025959
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt04TH OF JULY COMMUNITY FIREWORKS
IRS990EZ/PrintingPublicationsPostageAmt01141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT COMMUNITY ACTIVITIES SUCH AS 4TH OF JULY FIREWORKS FESTIVAL, COMMUNTIY CAR SHOW AND COMMUNITY CHRISTMAS PARTY FOR NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028186
IRS990EZ/TotalProgramServiceExpensesAmt022652
IRS990EZ/TotalRevenueAmt027600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGROUND MAINTENANCE 4,069INSURANCE 1,254SUPPLIES 813SECURITY 1,920ENTERTAINMENT 7,506GROUNDS PARKING 855ADVERTISING 1,200MEMBERSHIPS AND FEES 140FIREWORKS 8,000PARADE EXPENSE 202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF OHIO USA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0204703317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 594
ReturnHeader/Filer/USAddress/CityNm0CENTERBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814278752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Orr and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043031
ReturnHeader/PreparerPersonGrp/PhoneNum07409679162
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Orr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-10T13:06:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRICKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits