Civic Intelligence

Ohio MID Eastern Governments Assoc

990 • Fiscal year 2016 • EIN 31-0866392

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

326 Highland Ave Suite BCambridge, OH 43725

(740) 439-4471

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.74x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$51,217

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,725,235

Up $234,560 (+9.4%) from 2015

Net Assets

Up

$2,132,684

Up $196,371 (+10%) from 2015

Liabilities

Up

$592,551

Up $38,189 (+6.9%) from 2015

Revenue

Down

$796,024

Down $86,123 (-9.8%) from 2015

Expenses

Down

$599,653

Down $246,345 (-29%) from 2015

Net Income

Up

$196,371

Up $160,222 (+443%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,229,004Liabilities 2010: $106,423Net Assets 2010: $2,122,5812010Assets 2013: $2,309,591Liabilities 2013: $97,882Net Assets 2013: $2,211,7092013Assets 2014: $2,247,438Liabilities 2014: $165,530Net Assets 2014: $2,081,9082014Assets 2015: $2,490,675Liabilities 2015: $554,362Net Assets 2015: $1,936,3132015Assets 2016: $2,725,235Liabilities 2016: $592,551Net Assets 2016: $2,132,6842016Assets 2017: $2,806,617Liabilities 2017: $710,769Net Assets 2017: $2,095,8482017Assets 2018: $2,714,828Liabilities 2018: $953,339Net Assets 2018: $1,761,4892018Assets 2019: $3,095,041Liabilities 2019: $1,438,446Net Assets 2019: $1,656,5952019Assets 2020: $3,046,786Liabilities 2020: $1,355,633Net Assets 2020: $1,691,1532020Assets 2021: $3,634,149Liabilities 2021: $1,001,993Net Assets 2021: $2,632,1562021Assets 2022: $3,916,001Liabilities 2022: $948,495Net Assets 2022: $2,967,5062022

Highlighted filing

2016

Assets$2,725,235
Liabilities$592,551
Net Assets$2,132,684

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $496,5872010Expenses 2013: $609,8182013Revenue 2014: $695,003Expenses 2014: $823,754Net Income 2014: -$128,7512014Revenue 2015: $882,147Expenses 2015: $845,998Net Income 2015: $36,1492015Revenue 2016: $796,024Expenses 2016: $599,653Net Income 2016: $196,3712016Revenue 2017: $783,032Expenses 2017: $819,868Net Income 2017: -$36,8362017Revenue 2018: $845,021Expenses 2018: $993,862Net Income 2018: -$148,8412018Revenue 2019: $1,579,348Expenses 2019: $1,746,698Net Income 2019: -$167,3502019Revenue 2020: $1,611,908Expenses 2020: $1,628,337Net Income 2020: -$16,4292020Revenue 2021: $2,144,130Expenses 2021: $1,203,127Net Income 2021: $941,0032021Revenue 2022: $1,603,348Expenses 2022: $1,267,998Net Income 2022: $335,3502022

Highlighted filing

2016

Revenue$796,024
Expenses$599,653
Net Income$196,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$796,024
Mission and Program Overview

Mission

Council of governments organized to foster economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,913,892$2,102,377▲ $188,485
Other Notes and Loans Receivable, Net$1,556,956$1,509,884▼ $47,072
Cash and Non-Interest-Bearing Accounts$744,801$936,876▲ $192,075
Land, Buildings, and Equipment, Net$36,691$40,501▲ $3,810
Pd in Cap Srpls Land Bldg Eqp Fund$22,421$30,307▲ $7,886
Prepaid Expenses and Deferred Charges$15,585$17,031▲ $1,446
Total Assets$2,490,675$2,725,235▲ $234,560
Other Assets Total$136,642$220,943▲ $84,301
Liabilities
Accounts Payable and Accrued Expenses$534,383$568,853▲ $34,470
Deferred Revenue$19,979$23,698▲ $3,719
Total Liabilities$554,362$592,551▲ $38,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,936,313$2,132,684▲ $196,371
Total Liabilities and Net Assets / Fund Balance$2,490,675$2,725,235▲ $234,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,953$78,168-
Leasehold Improvements$5,548$2,533-
Other Assets Org$220,943--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette M WierzbickiExecutive DirectorFT$51,217$51,217

Board Members and Trustees

NameTitle
Ray EylerPresident
Domenick MucciVice President
Bill HostDirector
Ernest GardnerDirector
Evan ScurtiDirector
Ginny FavedeDirector
Jeff TiltonDirector
Jerry LavyDirector
Joel DayDirector
John C BerlinDirector
John ParkerDirector
Mike HalleckDirector
Richard HomrighausenDirector
Rick DorlandDirector
Robert KrajnyakDirector
Robert WirknerDirector
Steve MercerDirector
Thomas OrrDirector
William CowanDirector
Chris AbbuhlSecretary
Dorothy SkowrunskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,301
Program Service Revenue
$58,443
Investment Income
$4,303
Other Revenue
$46,977
Change in Net Assets
$196,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,024
Revenue Not Reported on Form 990
$75,451
Total Revenue per Audited Statements
$871,475
Total Revenue per Form 990
$796,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,562
Other Expenses$212,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,481--$250,481
Other Employee Benefits$85,864--$85,864
Other Expenses$60,969$18,074-$60,969
Current Officers, Directors, Trustees, and Key Employees$44,559$6,658-$51,217
Travel$47,905--$47,905
Occupancy$22,500--$22,500
Office Expenses$16,687--$16,687
Fees for Services Accounting$15,022--$15,022
Depreciation Depletion$11,560--$11,560
All Other Expenses$6,287--$6,287
Fees for Services Other$4,700--$4,700
Insurance$2,505--$2,505
Total Functional Expenses$574,921$24,732$0$599,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,104
Expenses per Audited Statements$599,653
Total Expenses per Form 990$599,653
Expenses Not Reported on Form 990$75,451
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

THe organization currently does provide a copy of form 990 to the governing body.

CEO executive director top management comp Part VI line 15A

The process of determining the compensation for the agencys executive director and key employees is based on their job performace, resume, and evaluations. The executive directors position compensation, especially, is also compared to other data sources received from surveys pertaining to our type of agency.

Other officer or key employee compensation Part VI line 15B

The process of determining the compensation for the agencys officers and key employees is based on their job performace, resume, and evaulations.

Governing documents etc available to public Part VI line 19

The documents of our agency are available to the public upon request. The website provides information for finances (annual report) and meetings at www.omegadistrict.org.

Filing and Contact Details

Filer

Filer Name
Ohio Mid Eastern Governments Assoc
EIN
31-0866392
Address
326 Highland Ave Suite B, Cambridge, OH 43725

Signing Officer

Name
Jeannette M Wierzbicki
Title
Executive Direc
Phone
7404394471
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette M Wierzbicki
Formed
1969
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
8

Preparer

Firm
Millhuff-Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff-Stang CPA
Phone
7408768548
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Communication Expense $274; Workshop $253; Organizational Dues $5,760

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0597702
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0796024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02505
IRS990/InsuranceGrp/TotalAmt02505
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04303
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040501
IRS990/LandBldgEquipCostOrOtherBssAmt0121202
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt088599
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Council of governments organized to foster economic development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01936313
IRS990/NetAssetsOrFundBalancesEOYAmt02132684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022500
IRS990/OccupancyGrp/TotalAmt022500
IRS990/OfficeExpensesGrp/ProgramServicesAmt016687
IRS990/OfficeExpensesGrp/TotalAmt016687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136642
IRS990/OtherAssetsTotalGrp/EOYAmt0220943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085864
IRS990/OtherExpensesGrp/Desc0Repairs and Maint
IRS990/OtherExpensesGrp/Desc1Postage Printing Communicati
IRS990/OtherExpensesGrp/Desc2RLF and Other
IRS990/OtherExpensesGrp/Desc3Indirect
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018074
IRS990/OtherExpensesGrp/ProgramServicesAmt02116
IRS990/OtherExpensesGrp/ProgramServicesAmt13766
IRS990/OtherExpensesGrp/ProgramServicesAmt260969
IRS990/OtherExpensesGrp/TotalAmt02116
IRS990/OtherExpensesGrp/TotalAmt13766
IRS990/OtherExpensesGrp/TotalAmt218074
IRS990/OtherExpensesGrp/TotalAmt360969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Charges for Services
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12076
IRS990/OtherRevenueTotalAmt046977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01556956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01509884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022421
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt030307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017031
IRS990/PrincipalOfficerNm0Jeannette M Wierzbicki
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Revolving Loan Fund
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04083
IRS990/PYOtherExpensesAmt0369317
IRS990/PYOtherRevenueAmt036121
IRS990/PYProgramServiceRevenueAmt0105688
IRS990/PYRevenuesLessExpensesAmt036149
IRS990/PYSalariesCompEmpBnftPaidAmt0476681
IRS990/PYTotalExpensesAmt0845998
IRS990/PYTotalRevenueAmt0882147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075451
IRS990ScheduleD/DonatedServicesUseFcltsAmt075451
IRS990ScheduleD/EquipmentGrp/BookValueAmt034953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113121
IRS990ScheduleD/ExpensesNotReportedAmt075451
IRS990ScheduleD/ExpensesSubtotalAmt0599653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02533
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220943
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/RevenueNotReportedAmt075451
IRS990ScheduleD/RevenueSubtotalAmt0796024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220943
IRS990ScheduleD/TotalExpensesPerForm990Amt0599653
IRS990ScheduleD/TotalRevenuePerForm990Amt0796024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THe organization currently does provide a copy of form 990 to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process of determining the compensation for the agencys executive director and key employees is based on their job performace, resume, and evaluations. The executive directors position compensation, especially, is also compared to other data sources received from surveys pertaining to our type of agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process of determining the compensation for the agencys officers and key employees is based on their job performace, resume, and evaulations.

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