Civic Intelligence

Henry Co Abilities Resource Council

990 • Fiscal year 2015 • EIN 23-7114015

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
135 East Maumee AvenueNapoleon, OH 43545

(419) 599-2892

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,076,168

Up $268,386 (+33%) from 2014

Net Assets

Up

$977,799

Up $288,532 (+42%) from 2014

Liabilities

Down

$98,369

Down $20,146 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$532,768

Up $341,132 (+178%) from 2014

Expenses

Down

$244,093

Down $7,482 (-3.0%) from 2014

Net Income

Up

$288,675

Up $348,614 (+582%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $960,105Liabilities 2011: $182,742Net Assets 2011: $777,3632011Assets 2012: $948,927Liabilities 2012: $156,929Net Assets 2012: $791,9982012Assets 2013: $891,039Liabilities 2013: $143,655Net Assets 2013: $747,3842013Assets 2014: $807,782Liabilities 2014: $118,515Net Assets 2014: $689,2672014Assets 2015: $1,076,168Liabilities 2015: $98,369Net Assets 2015: $977,7992015Assets 2016: $1,029,943Liabilities 2016: $78,032Net Assets 2016: $951,9112016Assets 2017: $1,021,123Liabilities 2017: $54,884Net Assets 2017: $966,2392017Assets 2018: $944,764Liabilities 2018: $892Net Assets 2018: $943,8722018Assets 2019: $912,801Liabilities 2019: $1,678Net Assets 2019: $911,1232019Assets 2020: $892,382Liabilities 2020: $2,983Net Assets 2020: $889,3992020Assets 2021: $845,143Liabilities 2021: $0Net Assets 2021: $845,1432021Assets 2022: $860,968Liabilities 2022: $350Net Assets 2022: $860,6182022Assets 2023: $815,777Liabilities 2023: $350Net Assets 2023: $815,4272023Assets 2024: $968,180Liabilities 2024: $5,900Net Assets 2024: $962,2802024

Highlighted filing

2015

Assets$1,076,168
Liabilities$98,369
Net Assets$977,799
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $310,3292011Expenses 2012: $233,8932012Revenue 2013: $178,546Expenses 2013: $223,160Net Income 2013: -$44,6142013Revenue 2014: $191,636Expenses 2014: $251,575Net Income 2014: -$59,9392014Revenue 2015: $532,768Expenses 2015: $244,093Net Income 2015: $288,6752015Revenue 2016: $170,282Expenses 2016: $196,126Net Income 2016: -$25,8442016Revenue 2017: $178,992Expenses 2017: $163,762Net Income 2017: $15,2302017Revenue 2018: $131,026Expenses 2018: $153,393Net Income 2018: -$22,3672018Revenue 2019: $133,849Expenses 2019: $166,282Net Income 2019: -$32,4332019Revenue 2020: $97,123Expenses 2020: $118,846Net Income 2020: -$21,7232020Revenue 2021: $172,582Expenses 2021: $216,838Net Income 2021: -$44,2562021Revenue 2022: $207,067Expenses 2022: $191,592Net Income 2022: $15,4752022Revenue 2023: $198,878Expenses 2023: $244,069Net Income 2023: -$45,1912023Revenue 2024: $325,651Expenses 2024: $178,798Net Income 2024: $146,8532024

Highlighted filing

2015

Revenue$532,768
Expenses$244,093
Net Income$288,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$541,580
Mission and Program Overview

Mission

To support developmental disabled consumers with housing and recreational activities.

To support developmental disabled consumers with housing, recreational activities and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$689,267$977,799▲ $288,532
Land, Buildings, and Equipment, Net$632,463$952,761▲ $320,298
Cash and Non-Interest-Bearing Accounts$152,054$57,437▼ $94,617
Investments in Publicly Traded Securities-$50,000-
Other Notes and Loans Receivable, Net$23,170$15,875▼ $7,295
Savings and Temporary Cash Investments$95$95→ $0
Total Assets$807,782$1,076,168▲ $268,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,397$96,739▼ $19,658
Accounts Payable and Accrued Expenses$2,118$1,630▼ $488
Total Liabilities$118,515$98,369▼ $20,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,267$977,799▲ $288,532
Total Liabilities and Net Assets / Fund Balance$807,782$1,076,168▲ $268,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,332$383,625$1,140,957
Land$183,812-$183,812
Equipment$11,617$11,911$23,528
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John CordesPresident
Beth MooreTrustee
Jeff LiechtyTrustee
Lanae ThompsonTrustee
Laurie MaasselTrustee
Denise LalondeSecretary
Monica MangasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,389
Program Service Revenue
$200,165
Investment Income
$-3,214
Other Revenue
$2,428
All Other Contributions
$4,601
Change in Net Assets
$288,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,043
Salaries, Compensation, and Employee Benefits$34,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,494$4,678-$57,172
Depreciation Depletion$36,901--$36,901
Other Salaries and Wages$30,804--$30,804
Fees for Services Accounting$9,225$4,397-$13,622
Other Expenses$10,816--$10,816
All Other Expenses$10,489--$10,489
Insurance$1,941$6,759-$8,700
Fees for Services Management$4,200--$4,200
Office Expenses$3,478--$3,478
Payroll Taxes$3,246--$3,246
Travel$2,613--$2,613
Information Technology$598$598-$1,196
Fees for Services Legal-$503-$503
Total Functional Expenses$227,158$16,935$0$244,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,166
Fundraising Direct Expenses$2,738
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
Yes
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

“Form 990 is presented and approved at a board meeting”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request and is available on another's web site.”

Filing and Contact Details

Filer

Filer Name
Henry Co Abilities Resource Council
EIN
23-7114015
Phone
4195992892
Address
135 EAST MAUMEE AVENUE, NAPOLEON, OH 43545

Signing Officer

Name
John Cordes
Title
President
Phone
4195992892
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cordes
Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
7

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DRIVE, NAPOLEON, OH 43545
Preparer
Carma Rupp
Phone
4195998045
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 85 book loss over tax loss -228 total -143”

Raw XML Appendix396 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01021880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294158
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294477
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0757332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140957
IRS990ScheduleD/EquipmentGrp/BookValueAmt011617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023528
IRS990ScheduleD/LandGrp/BookValueAmt0183812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND APPROVED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST AND IS AVAILABLE ON ANOTHER'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 85 BOOK LOSS OVER TAX LOSS -228 TOTAL -143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01076168
IRS990/TotalAssetsGrp/BOYAmt0807782
IRS990/TotalAssetsGrp/EOYAmt01076168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333389
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118515
IRS990/TotalLiabilitiesEOYAmt098369
IRS990/TotalLiabilitiesGrp/BOYAmt0118515
IRS990/TotalLiabilitiesGrp/EOYAmt098369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977799
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02125
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IRS990/TotalProgramServiceRevenueAmt0200165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532768
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076168
IRS990/TravelGrp/ProgramServicesAmt02613
IRS990/TravelGrp/TotalAmt02613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NAPOLEON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043545
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CORDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195992892
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY CO ABILITIES RESOURCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0237114015
ReturnHeader/Filer/PhoneNum04195992892
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 EAST MAUMEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341176143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENROD & GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195998045
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMA RUPP
ReturnHeader/ReturnTs02016-11-14T15:12:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,168
Liabilities
$98,369
Net assets
$977,799
Revenue
$532,768
Expenses
$244,093
Net income
$288,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.33$0.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.20$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.53$0.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$0.19$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.16$0.79$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.18$0.78$0.31