Civic Intelligence

Holmes County Home Auxiliary

990 • Fiscal year 2017 • EIN 20-5598179

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileN/A
7260 State Route 83Holmesville, OH 44633

(330) 674-6497

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$171,299

Up $59,985 (+54%) from 2016

Net Assets

Up

$170,872

Up $59,999 (+54%) from 2016

Liabilities

Down

$427

Down $14 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$219,389

Up $17,771 (+8.8%) from 2016

Expenses

Up

$159,390

Up $20,678 (+15%) from 2016

Net Income

Down

$59,999

Down $2,907 (-4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $106,503Liabilities 2010: $581Net Assets 2010: $105,9222010Assets 2011: $128,338Liabilities 2011: $466Net Assets 2011: $127,8722011Assets 2012: $91,674Liabilities 2012: $529Net Assets 2012: $91,1452012Assets 2013: $163,591Liabilities 2013: $175Net Assets 2013: $163,4162013Assets 2014: $170,144Liabilities 2014: $438Net Assets 2014: $169,7062014Assets 2015: $48,509Liabilities 2015: $542Net Assets 2015: $47,9672015Assets 2016: $111,314Liabilities 2016: $441Net Assets 2016: $110,8732016Assets 2017: $171,299Liabilities 2017: $427Net Assets 2017: $170,8722017Assets 2018: $110,236Liabilities 2018: $396Net Assets 2018: $109,8402018Assets 2019: $232,432Liabilities 2019: $394Net Assets 2019: $232,0382019Assets 2020: $203,575Liabilities 2020: -$10Net Assets 2020: $203,5852020Assets 2021: $342,862Liabilities 2021: -$10Net Assets 2021: $342,8722021Assets 2022: $421,798Liabilities 2022: -$10Net Assets 2022: $421,8082022Assets 2023: $399,420Liabilities 2023: -$10Net Assets 2023: $399,4302023Assets 2024: $365,451Liabilities 2024: -$10Net Assets 2024: $365,4612024

Highlighted filing

2017

Assets$171,299
Liabilities$427
Net Assets$170,872
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KExpenses 2010: $202,9832010Revenue 2011: $174,018Expenses 2011: $152,068Net Income 2011: $21,9502011Expenses 2012: $207,5062012Revenue 2013: $167,751Expenses 2013: $95,481Net Income 2013: $72,2702013Revenue 2014: $177,658Expenses 2014: $171,368Net Income 2014: $6,2902014Revenue 2015: $190,557Expenses 2015: $312,296Net Income 2015: -$121,7392015Revenue 2016: $201,618Expenses 2016: $138,712Net Income 2016: $62,9062016Revenue 2017: $219,389Expenses 2017: $159,390Net Income 2017: $59,9992017Revenue 2018: $198,795Expenses 2018: $259,827Net Income 2018: -$61,0322018Revenue 2019: $216,535Expenses 2019: $94,337Net Income 2019: $122,1982019Revenue 2020: $12,547Expenses 2020: $41,000Net Income 2020: -$28,4532020Revenue 2021: $223,720Expenses 2021: $84,433Net Income 2021: $139,2872021Revenue 2022: $262,456Expenses 2022: $183,520Net Income 2022: $78,9362022Revenue 2023: $373,498Expenses 2023: $395,876Net Income 2023: -$22,3782023Revenue 2024: $222,456Expenses 2024: $256,425Net Income 2024: -$33,9692024

Highlighted filing

2017

Revenue$219,389
Expenses$159,390
Net Income$59,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$219,389
Mission and Program Overview

Mission

The organization's exempt purpose is to work with the holmes county home, a county-sponsored nursing home, and to thereby assist in providing care and nurturing to the aged population of holmes county, ohio. The organization aids the residents of the home by supplementing the cost of and/or often supplying toiletries, clothing and program related items, as well as assisting in the costs of outings and activities. The organizatioin also assists residents who are unable to afford the care at the home. The organization provides visitation for the residents and encourages community volunteerism at the home by coordinating the activities of individuals and organizations providing services to the residents. The organizatin assists in publicizing the purpose, need and objectives of the home and disseminates information about any levies that would provide funding for the home and the impact of the passage or failure of such levies on the overall mission of the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,314$171,299▲ $59,985
Total Assets$111,314$171,299▲ $59,985
Liabilities
Other Liabilities$441$427▼ $14
Total Liabilities$441$427▼ $14
Net Assets / Fund Balance
Unrestricted Net Assets$110,873$170,872▲ $59,999
Total Net Assets Fund Balance$110,873$170,872▲ $59,999
Total Liabilities and Net Assets / Fund Balance$111,314$171,299▲ $59,985
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martin LemonPresident
Pamela DealSecretary
Julie AllisonTreasurer
Mike GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,976
Salaries, Compensation, and Employee Benefits$19,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,000--$18,000
All Other Expenses$2,321--$2,321
Other Expenses$1,481--$1,481
Payroll Taxes$1,414--$1,414
Fees for Services Accounting-$875-$875
Advertising$671--$671
Insurance$570--$570
Office Expenses$79--$79
Total Functional Expenses$158,515$875$0$159,390
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
Accounts Payable and Accrued Expense$427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holmes County Home Auxiliary
EIN
20-5598179
Phone
3306746497
Address
7260 STATE ROUTE 83, HOLMESVILLE, OH 44633

Signing Officer

Name
Julie Allison
Title
Treasurer
Phone
3306746497
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Lemon
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Bromund & Byler
Address
161 N WASHINGTON ST, MILLERSBURG, OH 44654-1105
Preparer
John F Byler
Phone
3306748222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's exempt purpose is to work with the holmes county home, a county-sponsored nursing home, and to thereby assist in providing care and nurturing to the aged population of holmes county, ohio. The organization aids the residents of the home by supplementing the cost of and/or often supplying toiletries, clothing and program related items, as well as assisting in the costs of outings and activities. The organizatioin also assists residents who are unable to afford the care at the home. The organization provides visitation for the residents and encourages community volunteerism at the home by coordinating the activities of individuals and organizations providing services to the residents. The organizatin assists in publicizing the purpose, need and objectives of the home and disseminates information about any levies that would provide funding for the home and the impact of the passage or failure of such levies on the overall mission of the home.”

Form 990, Page 2, Part III, Line 4D

“Assist in providing care and nurturing of the aged population of holmes county, ohio by supplementing the cost of and/or supplying toiletries, clothing and program related items, as well as assisting in the costs of outings, activities and the cost of care.”

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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/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO WORK WITH THE HOLMES COUNTY HOME, A COUNTY-SPONSORED NURSING HOME, AND TO THEREBY ASSIST IN PROVIDING CARE AND NURTURING TO THE AGED POPULATION OF HOLMES COUNTY, OHIO. THE ORGANIZATION AIDS THE RESIDENTS OF THE HOME BY SUPPLEMENTING THE COST OF AND/OR OFTEN SUPPLYING TOILETRIES, CLOTHING AND PROGRAM RELATED ITEMS, AS WELL AS ASSISTING IN THE COSTS OF OUTINGS AND ACTIVITIES. THE ORGANIZATIOIN ALSO ASSISTS RESIDENTS WHO ARE UNABLE TO AFFORD THE CARE AT THE HOME. THE ORGANIZATION PROVIDES VISITATION FOR THE RESIDENTS AND ENCOURAGES COMMUNITY VOLUNTEERISM AT THE HOME BY COORDINATING THE ACTIVITIES OF INDIVIDUALS AND ORGANIZATIONS PROVIDING SERVICES TO THE RESIDENTS. THE ORGANIZATIN ASSISTS IN PUBLICIZING THE PURPOSE, NEED AND OBJECTIVES OF THE HOME AND DISSEMINATES INFORMATION ABOUT ANY LEVIES THAT WOULD PROVIDE FUNDING FOR THE HOME AND THE IMPACT OF THE PASSAGE OR FAILURE OF SUCH LEVIES ON THE OVERALL MISSION OF THE HOME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO WORK WITH THE HOLMES COUNTY HOME, A COUNTY-SPONSORED NURSING HOME, AND TO THEREBY ASSIST IN PROVIDING CARE AND NURTURING TO THE AGED POPULATION OF HOLMES COUNTY, OHIO. THE ORGANIZATION AIDS THE RESIDENTS OF THE HOME BY SUPPLEMENTING THE COST OF AND/OR OFTEN SUPPLYING TOILETRIES, CLOTHING AND PROGRAM RELATED ITEMS, AS WELL AS ASSISTING IN THE COSTS OF OUTINGS AND ACTIVITIES. THE ORGANIZATIOIN ALSO ASSISTS RESIDENTS WHO ARE UNABLE TO AFFORD THE CARE AT THE HOME. THE ORGANIZATION PROVIDES VISITATION FOR THE RESIDENTS AND ENCOURAGES COMMUNITY VOLUNTEERISM AT THE HOME BY COORDINATING THE ACTIVITIES OF INDIVIDUALS AND ORGANIZATIONS PROVIDING SERVICES TO THE RESIDENTS. THE ORGANIZATIN ASSISTS IN PUBLICIZING THE PURPOSE, NEED AND OBJECTIVES OF THE HOME AND DISSEMINATES INFORMATION ABOUT ANY LEVIES THAT WOULD PROVIDE FUNDING FOR THE HOME AND THE IMPACT OF THE PASSAGE OR FAILURE OF SUCH LEVIES ON THE OVERALL MISSION OF THE HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST IN PROVIDING CARE AND NURTURING OF THE AGED POPULATION OF HOLMES COUNTY, OHIO BY SUPPLEMENTING THE COST OF AND/OR SUPPLYING TOILETRIES, CLOTHING AND PROGRAM RELATED ITEMS, AS WELL AS ASSISTING IN THE COSTS OF OUTINGS, ACTIVITIES AND THE COST OF CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111314
IRS990/TotalAssetsEOYAmt0171299
IRS990/TotalAssetsGrp/BOYAmt0111314
IRS990/TotalAssetsGrp/EOYAmt0171299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219389
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441
IRS990/TotalLiabilitiesEOYAmt0427
IRS990/TotalLiabilitiesGrp/BOYAmt0441
IRS990/TotalLiabilitiesGrp/EOYAmt0427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170872
IRS990/TotalOtherProgSrvcExpenseAmt0158515
IRS990/TotalProgramServiceExpensesAmt0158515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170872
IRS990/USAddress/AddressLine1Txt07260 STATE ROUTE 83
IRS990/USAddress/CityNm0HOLMESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044633
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306746497
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMES COUNTY HOME AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0205598179
ReturnHeader/Filer/PhoneNum03306746497
ReturnHeader/Filer/USAddress/AddressLine1Txt07260 STATE ROUTE 83
ReturnHeader/Filer/USAddress/CityNm0HOLMESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ACF70FAECACDCFE4FC7273A35C277653F78DEE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0194E7B05049805EE631AE84A33D5FCBFD340E779
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.189.194
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341721756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROMUND & BYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446541105
ReturnHeader/PreparerPersonGrp/PhoneNum03306748222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F BYLER
ReturnHeader/ReturnTs02018-09-21T09:49:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,299
Liabilities
$427
Net assets
$170,872
Revenue
$219,389
Expenses
$159,390
Net income
$59,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$2.22$2.56$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.73$3.96$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.62$1.84$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$2.24$0.84$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.13$0.41$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.17$0.94$1.22
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.99$2.60$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.19$1.59$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.02$1.39$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.91$3.12$1.22
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.78$1.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$1.68$0.95$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$2.08
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.74$1.52$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$2.03