Civic Intelligence

Henry Co Abilities Resource Council

990 • Fiscal year 2023 • EIN 23-7114015

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
617 N Walnut 12Bryan, OH 43506

(419) 599-2892

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$815,777

Down $45,191 (-5.2%) from 2022

Net Assets

Down

$815,427

Down $45,191 (-5.3%) from 2022

Liabilities

Flat

$350

Flat from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$198,878

Down $8,189 (-4.0%) from 2022

Expenses

Up

$244,069

Up $52,477 (+27%) from 2022

Net Income

Down

-$45,191

Down $60,666 (-392%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$815,777
Liabilities$350
Net Assets$815,427
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$198,878
Expenses$244,069
Net Income-$45,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$198,878
Mission and Program Overview

Mission

To support developmental disabled consumers with housing and recreational activities.

To support developmental disabled consumers with housing and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$860,618$815,427▼ $45,191
Land, Buildings, and Equipment, Net$646,908$600,632▼ $46,276
Investments in Publicly Traded Securities$135,358$180,700▲ $45,342
Cash and Non-Interest-Bearing Accounts$48,168$34,445▼ $13,723
Savings and Temporary Cash Investments$30,534--
Total Assets$860,968$815,777▼ $45,191
Liabilities
Accounts Payable and Accrued Expenses$350$350→ $0
Total Liabilities$350$350→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,618$815,427▼ $45,191
Total Liabilities and Net Assets / Fund Balance$860,968$815,777▼ $45,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,720$568,817$1,018,537
Land$150,912-$150,912
Equipment-$6,469$6,469
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Terry RettigPresident
Jeff LiechtyTrustee
Jeff MaasselTrustee
John CordesTrustee
Lanae ThompsonTrustee
Tamine WrightTrustee
Kristine DickTreasurer, S
Revenue and Support

Revenue Composition

Contributions and Grants
$45,669
Program Service Revenue
$146,801
Investment Income
$6,408
Other Revenue
$0
Change in Net Assets
$-45,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,035
Salaries, Compensation, and Employee Benefits$16,034
Total Fundraising Expense$4,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,121--$49,121
All Other Expenses$38,830$180$4,320$43,330
Other Expenses$16,453--$16,453
Fees for Services Management$13,766--$13,766
Other Salaries and Wages$13,451--$13,451
Insurance$12,593--$12,593
Fees for Services Accounting$6,733--$6,733
Payroll Taxes$2,583--$2,583
Fees for Services Other$932--$932
Fees for Services Legal$563--$563
Office Expenses$411--$411
Total Functional Expenses$239,569$180$4,320$244,069
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Reviewed and signed by designated board members / officer's”

Form 990, Page 6, Part VI, Line 19

“Copy of return available upon request at non-profit location”

Filing and Contact Details

Filer

Filer Name
Henry Co Abilities Resource Council
EIN
23-7114015
Phone
4195992892
Address
617 N WALNUT 12, BRYAN, OH 43506

Signing Officer

Name
Terry Rettig
Title
President
Phone
4195992892
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Rettig
Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
100

Preparer

Firm
Beilharz Consulting Inc
Address
200 PERRY STREET, DEFIANCE, OH 43512-2103
Preparer
Kent S Beilharz
Phone
4197821040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers main objetives are to run fair concession stands, a talent show, and apple butter fest concessions. There were also small tasks that volunteers were brought into to help with.”

Form 990, Part IX, Line 24E

“Lawncare 14,664 0 0 camp expense 9,935 0 0 supplies 3,050 0 0 mileage reimbursement 2,746 0 0 small repairs 2,651 0 0 booth expense 0 0 2,649 utilities 2,301 0 0 fundraiser expenses 0 0 1,671 snow removal 1,650 0 0 small tools and equipment 1,433 0 0 inspections 400 0 0 dues and subscriptions 0 120 0 employee supplies 0 60 0 total 38,830 180 4,320”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS MAIN OBJETIVES ARE TO RUN FAIR CONCESSION STANDS, A TALENT SHOW, AND APPLE BUTTER FEST CONCESSIONS. THERE WERE ALSO SMALL TASKS THAT VOLUNTEERS WERE BROUGHT INTO TO HELP WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND SIGNED BY DESIGNATED BOARD MEMBERS / OFFICER'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN AVAILABLE UPON REQUEST AT NON-PROFIT LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWNCARE 14,664 0 0 CAMP EXPENSE 9,935 0 0 SUPPLIES 3,050 0 0 MILEAGE REIMBURSEMENT 2,746 0 0 SMALL REPAIRS 2,651 0 0 BOOTH EXPENSE 0 0 2,649 UTILITIES 2,301 0 0 FUNDRAISER EXPENSES 0 0 1,671 SNOW REMOVAL 1,650 0 0 SMALL TOOLS AND EQUIPMENT 1,433 0 0 INSPECTIONS 400 0 0 DUES AND SUBSCRIPTIONS 0 120 0 EMPLOYEE SUPPLIES 0 60 0 TOTAL 38,830 180 4,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY RETTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195992892
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY CO ABILITIES RESOURCE COUNCIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341835652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEILHARZ CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PERRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435122103
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT S BEILHARZ
ReturnHeader/ReturnTs02024-11-15T17:20:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,777
Liabilities
$350
Net assets
$815,427
Revenue
$198,878
Expenses
$244,069
Net income
-$45,191
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