Civic Intelligence

Fairfield Industries Inc.

990 • Fiscal year 2018 • EIN 31-0889425

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileFAIRFIELDINDUSTRIESOHIO.COM
PO Box 160Carroll, OH 43112

(740) 652-7230

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$16,193

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.3%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$564,529

Down $37,849 (-6.3%) from 2017

Net Assets

Down

$529,590

Down $10,445 (-1.9%) from 2017

Liabilities

Down

$34,939

Down $27,404 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Down

$975,843

Down $167,832 (-15%) from 2017

Expenses

Down

$986,288

Down $138,006 (-12%) from 2017

Net Income

Down

-$10,445

Down $29,826 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$564,529
Liabilities$34,939
Net Assets$529,590
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$975,843
Expenses$986,288
Net Income-$10,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$986,952
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$331,869$370,328▲ $38,459
Cash and Non-Interest-Bearing Accounts$73,926$97,045▲ $23,119
Accounts Receivable$126,852$61,599▼ $65,253
Savings and Temporary Cash Investments$33,720$22,369▼ $11,351
Inventories for Sale or Use$15,567$5,254▼ $10,313
Prepaid Expenses and Deferred Charges$4,332$4,718▲ $386
Land, Buildings, and Equipment, Net$16,112$3,216▼ $12,896
Total Assets$602,378$564,529▼ $37,849
Liabilities
Accounts Payable and Accrued Expenses$35,286$34,939▼ $347
Deferred Revenue$27,057--
Total Liabilities$62,343$34,939▼ $27,404
Net Assets / Fund Balance
Unrestricted Net Assets$537,792$528,220▼ $9,572
Temporarily Rstr Net Assets$2,243$1,370▼ $873
Total Net Assets Fund Balance$540,035$529,590▼ $10,445
Total Liabilities and Net Assets / Fund Balance$602,378$564,529▼ $37,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,216$495$3,711
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry J MorrisFiscal OfficPT$16,193$16,193

Board Members and Trustees

NameTitle
Morgan LylesPresident
Rachel ElseaBd Member
John HammondSecretary
Brad ChangetTreasurer
Todd GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$922
Program Service Revenue
$906,335
Investment Income
$52,759
Other Revenue
$15,827
All Other Contributions
$922
Change in Net Assets
$-10,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,843
Total Revenue per Audited Statements
$975,843
Total Revenue per Form 990
$975,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,313
Salaries, Compensation, and Employee Benefits$231,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,534--$194,534
All Other Expenses$44,136--$44,136
Other Expenses$27,888--$27,888
Other Employee Benefits$21,248--$21,248
Current Officers, Directors, Trustees, and Key Employees$16,193--$16,193
Depreciation Depletion$5,980--$5,980
Fees for Services Accounting$5,086--$5,086
Total Functional Expenses$986,288$0$0$986,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,288
Total Expenses per Audited Statements$986,288
Total Expenses per Form 990$986,288
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
Yes
Annual disclosure for covered persons
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 fiscal officer and board. Once all corrections have been made then the 990 tax return will be submitted before the due date.”

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

“Each board member is ask to complete a related party questionnaire annually.”

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
PO BOX 160, CARROLL, OH 43112

Signing Officer

Name
Morgan Lyles
Title
President
Phone
7407567874
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Lyles
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
5

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

“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.”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922162
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013072
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IRS990ScheduleA/TotalSupportAmt092134
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03711
IRS990ScheduleD/RevenueSubtotalAmt0975843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03216
IRS990ScheduleD/TotalExpensesPerForm990Amt0986288
IRS990ScheduleD/TotalRevenuePerForm990Amt0975843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986288
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS FILED ANNUALLY. ONCE COMPLETED THE 990 IS REVIEWED BY THE FISCAL OFFICER AND BOARD. ONCE ALL CORRECTIONS HAVE BEEN MADE THEN THE 990 TAX RETURN WILL BE SUBMITTED BEFORE THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS ASK TO COMPLETE A RELATED PARTY QUESTIONNAIRE ANNUALLY.
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0922
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062343
IRS990/TotalLiabilitiesEOYAmt034939
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IRS990/TotalLiabilitiesGrp/EOYAmt034939
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529590
IRS990/TotalProgramServiceExpensesAmt0986288
IRS990/TotalProgramServiceRevenueAmt0906335
IRS990/TotalReportableCompFromOrgAmt016193
IRS990/TotalRevenueGrp/ExclusionAmt031678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975843
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528220
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FAIRFIELDINDUSTRIESOHIO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN LYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07407567874
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRFIELD INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0310889425
ReturnHeader/Filer/PhoneNum07406527230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011A7DDC6B994F74910C1D0CEC93F83E883010B68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011A7DDC6B994F74910C1D0CEC93F83E883010B68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.141.50
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:52:29
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/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LONG CPA
ReturnHeader/ReturnTs02019-01-21T06:52:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,529
Liabilities
$34,939
Net assets
$529,590
Revenue
$975,843
Expenses
$986,288
Net income
-$10,445
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