Civic Intelligence

Midwest Gift Association

990 • Fiscal year 2018 • EIN 27-4058368

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A
7001 Discovery BoulevardDublin, OH 43017

(614) 339-5100

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$57,460

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$139,550

Down $27,322 (-16%) from 2017

Net Assets

Down

$139,550

Down $27,322 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Down

$626,081

Down $39,530 (-5.9%) from 2017

Expenses

Down

$653,405

Down $109,257 (-14%) from 2017

Net Income

Up

-$27,324

Up $69,727 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2013: $315,589Liabilities 2013: $44,628Net Assets 2013: $270,9612013Assets 2014: $413,339Liabilities 2014: $45,545Net Assets 2014: $367,7942014Assets 2015: $378,983Liabilities 2015: $135Net Assets 2015: $378,8482015Assets 2016: $265,940Liabilities 2016: $0Net Assets 2016: $265,9402016Assets 2017: $166,872Liabilities 2017: $0Net Assets 2017: $166,8722017Assets 2018: $139,550Liabilities 2018: $0Net Assets 2018: $139,5502018

Highlighted filing

2018

Assets$139,550
Liabilities$0
Net Assets$139,550
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $759,912Expenses 2013: $652,125Net Income 2013: $107,7872013Revenue 2014: $759,597Expenses 2014: $662,764Net Income 2014: $96,8332014Revenue 2015: $721,691Expenses 2015: $695,521Net Income 2015: $26,1702015Revenue 2016: $609,123Expenses 2016: $721,871Net Income 2016: -$112,7482016Revenue 2017: $665,611Expenses 2017: $762,662Net Income 2017: -$97,0512017Revenue 2018: $626,081Expenses 2018: $653,405Net Income 2018: -$27,3242018

Highlighted filing

2018

Revenue$626,081
Expenses$653,405
Net Income-$27,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$626,081
Mission and Program Overview

Mission

The mission of the members of the midwest gift association is to create the best possible total buying experience for its customers at the columbus marketplace. The membership will achieve this by increased level of sales professionalism and an attention to the needs and service to and for its buyers.

The mission of the members of the midwest gift association is to create the best possible total buying experience for its customers at the columbus marketplace. The membership will achieve this by an increased level of sales professionalism and an attention to the needs and service to and for its buyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,862$124,422▼ $26,440
Savings and Temporary Cash Investments$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$1,010$128▼ $882
Total Assets$166,872$139,550▼ $27,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,872$139,550▼ $27,322
Total Net Assets Fund Balance$166,872$139,550▼ $27,322
Total Liabilities and Net Assets / Fund Balance$166,872$139,550▼ $27,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128$28,171$28,299
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary DownsExecutive DirectorFT$57,460$57,460

Board Members and Trustees

NameTitle
Rob DossPresident
David SnowVice President
Gretchen MathenyBoard Member
Jim MillerBoard Member
Michelle ReedBoard Member
Steve StirgwoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,783
Investment Income
$2,081
Other Revenue
$57,217
Change in Net Assets
$-27,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,419
Salaries, Compensation, and Employee Benefits$114,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$471,974--$471,974
Current Officers, Directors, Trustees, and Key Employees$57,460--$57,460
Payroll Taxes$28,954--$28,954
Other Salaries and Wages$28,572--$28,572
Fees for Services Other$10,629--$10,629
Advertising$7,418--$7,418
Insurance$3,248--$3,248
Office Expenses$3,039--$3,039
Other Expenses$1,603--$1,603
All Other Expenses$1,510--$1,510
Depreciation Depletion$882--$882
Payment Travel Entrtnmnt Publicly Ofcl$223--$223
Total Functional Expenses$653,405$0$0$653,405
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rob DossBOARD MEMBER'S COMPANY IS MEMBER OF ASSOCIATION.INDIVIDUAL'S COMPANY RENTS SPACE FROM ASSOCIATION.No$40,776
Steve StirgwoltBOARD MEMBER'S COMPANY IS MEMBER OF ASSOCIATION.INDIVIDUAL'S COMPANY RENTS SPACE FROM ASSOCIATION.No$29,388
Gretchen MathenyBOARD MEMBER'S COMPANY IS MEMBER OF ASSOCIATION.INDIVIDUAL'S COMPANY RENTS SPACE FROM ASSOCIATION.No$25,260
Michelle ReedBOARD MEMBER'S COMPANY IS MEMBER OF ASSOCIATION.INDIVIDUAL'S COMPANY RENTS SPACE FROM ASSOCIATION.No$22,728
David SnowBOARD MEMBER'S COMPANY IS MEMBER OF ASSOCIATION.INDIVIDUAL'S COMPANY RENTS SPACE FROM ASSOCIATION.No$6,864
Jim MillerBOARD MEMBER'S COMPANY IS MEMBER OF ASSOCIATION.INDIVIDUAL'S COMPANY RENTS SPACE FROM ASSOCIATION.No$3,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 6

“The members approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Each member, in good standing, will have the right to exercise a vote at the annual meeting of the members for the election of directors.”

Form 990, Part VI, Section B, Line 11B

“The tax return is presented to the treasurer of the board of directors for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midwest Gift Association
EIN
27-4058368
Phone
6143395100
Address
7001 DISCOVERY BOULEVARD, DUBLIN, OH 43017

Signing Officer

Name
Zachary Downs
Title
Executive Director
Phone
6143395100
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Downs
Formed
2011
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
226 NORTH FIFTH STREET SUITE 500, COLUMBUS, OH 43215
Preparer
Brett Triplett
Phone
6142284000
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INDIVIDUAL'S COMPANY RENTS SPACE FROM ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4INDIVIDUAL'S COMPANY RENTS SPACE FROM ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5INDIVIDUAL'S COMPANY RENTS SPACE FROM ASSOCIATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER, IN GOOD STANDING, WILL HAVE THE RIGHT TO EXERCISE A VOTE AT THE ANNUAL MEETING OF THE MEMBERS FOR THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PRESENTED TO THE TREASURER OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166872
IRS990/TotalAssetsEOYAmt0139550
IRS990/TotalAssetsGrp/BOYAmt0166872
IRS990/TotalAssetsGrp/EOYAmt0139550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653405
IRS990/TotalProgramServiceRevenueAmt0566783
IRS990/TotalReportableCompFromOrgAmt057460
IRS990/TotalRevenueGrp/ExclusionAmt02081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07001 DISCOVERY BOULEVARD
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06143395100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST GIFT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0274058368
ReturnHeader/Filer/PhoneNum06143395100
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 DISCOVERY BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AD081B5492546D6A000731E8054624EAA714CE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:47:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 NORTH FIFTH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142284000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT TRIPLETT
ReturnHeader/ReturnTs02019-11-15T13:44:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,550
Liabilities
$0
Net assets
$139,550
Revenue
$626,081
Expenses
$653,405
Net income
-$27,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$6.26$6.53$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$6.66$7.63$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$6.09$7.22$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$7.22$6.96$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.46$3.68$7.60$6.63$0.97
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.45$2.71$7.60$6.52$1.08