Civic Intelligence

Fairfield Industries Inc.

990 • Fiscal year 2016 • EIN 31-0889425

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileFAIRFIELDINDUSTRIESOHIO.COM
4465 Coonpath RoadCarroll, OH 43112

(740) 652-7230

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$533,073

Up $54,667 (+11%) from 2015

Net Assets

Up

$488,019

Up $83,247 (+21%) from 2015

Liabilities

Down

$45,054

Down $28,580 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$821,416

Up $127,602 (+18%) from 2015

Expenses

Up

$743,270

Up $64,382 (+9.5%) from 2015

Net Income

Up

$78,146

Up $63,220 (+424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $477,317Liabilities 2011: $92,459Net Assets 2011: $384,8582011Assets 2012: $447,406Liabilities 2012: $56,319Net Assets 2012: $391,0872012Assets 2013: $413,862Liabilities 2013: $31,243Net Assets 2013: $382,6192013Assets 2014: $473,408Liabilities 2014: $89,985Net Assets 2014: $383,4232014Assets 2015: $478,406Liabilities 2015: $73,634Net Assets 2015: $404,7722015Assets 2016: $533,073Liabilities 2016: $45,054Net Assets 2016: $488,0192016Assets 2017: $602,378Liabilities 2017: $62,343Net Assets 2017: $540,0352017Assets 2018: $564,529Liabilities 2018: $34,939Net Assets 2018: $529,5902018Assets 2019: $566,355Liabilities 2019: $35,936Net Assets 2019: $530,4192019Assets 2020: $649,270Liabilities 2020: $61,148Net Assets 2020: $588,1222020Assets 2021: $684,029Liabilities 2021: $87,454Net Assets 2021: $596,5752021Assets 2022: $625,316Liabilities 2022: $60,668Net Assets 2022: $564,6482022Assets 2023: $814,162Liabilities 2023: $52,708Net Assets 2023: $761,4542023Assets 2024: $915,797Liabilities 2024: $60,021Net Assets 2024: $855,7762024

Highlighted filing

2016

Assets$533,073
Liabilities$45,054
Net Assets$488,019
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $963,9662011Expenses 2012: $613,4762012Expenses 2013: $526,7762013Revenue 2014: $536,612Expenses 2014: $573,190Net Income 2014: -$36,5782014Revenue 2015: $693,814Expenses 2015: $678,888Net Income 2015: $14,9262015Revenue 2016: $821,416Expenses 2016: $743,270Net Income 2016: $78,1462016Revenue 2017: $1,143,675Expenses 2017: $1,124,294Net Income 2017: $19,3812017Revenue 2018: $975,843Expenses 2018: $986,288Net Income 2018: -$10,4452018Revenue 2019: $425,735Expenses 2019: $435,833Net Income 2019: -$10,0982019Revenue 2020: $237,565Expenses 2020: $203,834Net Income 2020: $33,7312020Revenue 2021: $466,458Expenses 2021: $457,633Net Income 2021: $8,8252021Revenue 2022: $455,988Expenses 2022: $487,915Net Income 2022: -$31,9272022Revenue 2023: $751,170Expenses 2023: $554,364Net Income 2023: $196,8062023Revenue 2024: $673,472Expenses 2024: $579,150Net Income 2024: $94,3222024

Highlighted filing

2016

Revenue$821,416
Expenses$743,270
Net Income$78,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$821,416
Mission and Program Overview

Mission

The mission of fairfield industries, inc. Is to work with fairfield county board of developmental disabilities and other entities to provide support for training in marketable work skills and opportunities for paid employment for individuals with disabilities. Fairfield industries will utilize its resources to support activities and employment opportunities that emphasize community integration. Individuals, through fcbdd, will participate in choosing their employment and training opportunities and will have the opportunity to develop significant, valued roles in the community.

Fairfield industries, inc. Was formed to promote the general welfare of developmentally disabled adults in fairfield county, ohio and to assist them in pursuing training and work that will give them the opportunity to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$240,236$296,265▲ $56,029
Cash and Non-Interest-Bearing Accounts$92,689$130,367▲ $37,678
Savings and Temporary Cash Investments$30,096$32,229▲ $2,133
Accounts Receivable$67,797$29,548▼ $38,249
Land, Buildings, and Equipment, Net$31,265$22,070▼ $9,195
Inventories for Sale or Use$13,639$17,867▲ $4,228
Prepaid Expenses and Deferred Charges$2,684$4,727▲ $2,043
Total Assets$478,406$533,073▲ $54,667
Liabilities
Accounts Payable and Accrued Expenses$42,922$41,479▼ $1,443
Deferred Revenue$30,712$3,575▼ $27,137
Total Liabilities$73,634$45,054▼ $28,580
Net Assets / Fund Balance
Unrestricted Net Assets$397,464$485,320▲ $87,856
Temporarily Rstr Net Assets$7,308$2,699▼ $4,609
Total Net Assets Fund Balance$404,772$488,019▲ $83,247
Total Liabilities and Net Assets / Fund Balance$478,406$533,073▲ $54,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34$214,234$214,268
Buildings$21,333$77,012$98,345
Other Land Buildings$703$22,514$23,217
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Morgan LylesPresident
John HammondBd Member
Rachel ElseaBd Member
Regina HinesBd Member
Todd GeorgeBd Member
Carolyn GilliamSecretary
Terry MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,083
Program Service Revenue
$805,727
Investment Income
$7,606
Other Revenue
$0
All Other Contributions
$8,083
Change in Net Assets
$78,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,416
Revenue Not Reported on Form 990
$1,062,588
Total Revenue per Audited Statements
$1,884,004
Total Revenue per Form 990
$821,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,369
Salaries, Compensation, and Employee Benefits$311,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,910--$284,910
All Other Expenses$43,216--$43,216
Other Employee Benefits$26,991--$26,991
Other Expenses$13,314--$13,314
Fees for Services Accounting$9,460--$9,460
Depreciation Depletion$9,196--$9,196
Total Functional Expenses$743,270$0$0$743,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,800,757
Expenses Not Reported on Form 990$1,057,487
Expenses per Audited Statements$743,270
Total Expenses per Form 990$743,270
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 tax return is filed annually. Once completed the 990 is reviewed by the business manager and the director of adult services. Once all corrections have been made then the 990 tax return will be submitted before the due date. The 990 return will be given to the board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“During the annual audit each board member is ask to complete a related party questionnaire.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fairfield Industries Inc
EIN
31-0889425
Phone
7406527230
Address
4465 COONPATH ROAD, CARROLL, OH 43112

Signing Officer

Name
Morgan Lyles
Title
President
Phone
7407567874
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Lyles
Formed
1975
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
146

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Brian D Long CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fairfield industries, inc. Was formed to promote the general welfare of developmentally disabled adults in fairfield county, ohio and to assist them in pursuing training and work that will give them the opportunity to reach their potential.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915730
IRS990ScheduleA/TotalSupportAmt0943748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098345
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01057487
IRS990ScheduleD/DonatedServicesUseFcltsAmt01057487
IRS990ScheduleD/EquipmentGrp/BookValueAmt034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214268
IRS990ScheduleD/ExpensesNotReportedAmt01057487
IRS990ScheduleD/ExpensesSubtotalAmt0743270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023217
IRS990ScheduleD/RevenueNotReportedAmt01062588
IRS990ScheduleD/RevenueSubtotalAmt0821416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022070
IRS990ScheduleD/TotalExpensesPerForm990Amt0743270
IRS990ScheduleD/TotalRevenuePerForm990Amt0821416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01884004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01800757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIRFIELD INDUSTRIES, INC. WAS FORMED TO PROMOTE THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED ADULTS IN FAIRFIELD COUNTY, OHIO AND TO ASSIST THEM IN PURSUING TRAINING AND WORK THAT WILL GIVE THEM THE OPPORTUNITY TO REACH THEIR POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS FILED ANNUALLY. ONCE COMPLETED THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE DIRECTOR OF ADULT SERVICES. ONCE ALL CORRECTIONS HAVE BEEN MADE THEN THE 990 TAX RETURN WILL BE SUBMITTED BEFORE THE DUE DATE. THE 990 RETURN WILL BE GIVEN TO THE BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE ANNUAL AUDIT EACH BOARD MEMBER IS ASK TO COMPLETE A RELATED PARTY QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02699
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478406
IRS990/TotalAssetsEOYAmt0533073
IRS990/TotalAssetsGrp/BOYAmt0478406
IRS990/TotalAssetsGrp/EOYAmt0533073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08083
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073634
IRS990/TotalLiabilitiesEOYAmt045054
IRS990/TotalLiabilitiesGrp/BOYAmt073634
IRS990/TotalLiabilitiesGrp/EOYAmt045054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488019
IRS990/TotalProgramServiceExpensesAmt0743270
IRS990/TotalProgramServiceRevenueAmt0805727
IRS990/TotalRevenueGrp/ExclusionAmt05806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485320
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FAIRFIELDINDUSTRIESOHIO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN LYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07407567874
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRFIELD INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0310889425
ReturnHeader/Filer/PhoneNum07406527230
ReturnHeader/Filer/USAddress/AddressLine1Txt04465 COONPATH ROAD
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311423687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W MULBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431303014
ReturnHeader/PreparerPersonGrp/PhoneNum07406539581
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LONG CPA
ReturnHeader/ReturnTs02016-09-30T10:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,073
Liabilities
$45,054
Net assets
$488,019
Revenue
$821,416
Expenses
$743,270
Net income
$78,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.67$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.75$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.56$0.46$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.60$0.47$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.24$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.43$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.98$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.14$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$0.82$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.40$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.54$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.38$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits