Civic Intelligence

Fairfield Industries Inc.

990 • Fiscal year 2020 • EIN 31-0889425

Jul 01, 2020 to Dec 31, 2020 • Filed on May 19, 2022

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

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$8,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$649,270

Up $82,915 (+15%) from 2019

Net Assets

Up

$588,122

Up $57,703 (+11%) from 2019

Liabilities

Up

$61,148

Up $25,212 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Down

$237,565

Down $188,170 (-44%) from 2019

Expenses

Down

$203,834

Down $231,999 (-53%) from 2019

Net Income

Up

$33,731

Up $43,829 (+434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$649,270
Liabilities$61,148
Net Assets$588,122
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$237,565
Expenses$203,834
Net Income$33,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$237,565
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$399,740$447,478▲ $47,738
Cash and Non-Interest-Bearing Accounts$146,352$137,934▼ $8,418
Savings and Temporary Cash Investments$30,164$32,171▲ $2,007
Accounts Receivable$32,297$15,332▼ $16,965
Inventories for Sale or Use$15,597$13,530▼ $2,067
Prepaid Expenses and Deferred Charges$2,010$1,464▼ $546
Land, Buildings, and Equipment, Net$1,732$1,361▼ $371
Total Assets$627,892$649,270▲ $21,378
Liabilities
Other Liabilities$36,032$36,032→ $0
Accounts Payable and Accrued Expenses$37,469$25,116▼ $12,353
Total Liabilities$73,501$61,148▼ $12,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,391$588,122▲ $33,731
Total Net Assets Fund Balance$554,391$588,122▲ $33,731
Total Liabilities and Net Assets / Fund Balance$627,892$649,270▲ $21,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,361$2,350$3,711
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry J MorrisFiscal OfficPT$8,400$8,400

Board Members and Trustees

NameTitle
Todd GeorgePresident
Brad ChangetBd Member
Bradley SmithBd Member
Sheri McclurgBd Member
John HammondSecretary
Michael MitchelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,662
Investment Income
$4,903
Other Revenue
$0
Change in Net Assets
$33,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,565
Total Revenue per Audited Statements
$237,565
Total Revenue per Form 990
$237,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,481
Salaries, Compensation, and Employee Benefits$91,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,740--$75,740
Fees for Services Other$10,473--$10,473
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Fees for Services Management$8,108--$8,108
Payroll Taxes$7,213--$7,213
Fees for Services Accounting$5,119--$5,119
All Other Expenses$3,175--$3,175
Advertising$2,984--$2,984
Other Expenses$2,067--$2,067
Insurance$1,209--$1,209
Depreciation Depletion$371--$371
Office Expenses$46--$46
Travel$41--$41
Total Functional Expenses$203,834$0$0$203,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,834
Total Expenses per Audited Statements$203,834
Total Expenses per Form 990$203,834
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np - Ppp Funds$36,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Terry J Morris
Title
Fiscal Officer
Phone
7407567874
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry J Morris
Formed
1975
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Arbuckle Phayer Accounting Group LLC
Address
110 E MAIN STREET, LANCASTER, OH 43130
Preparer
Tracy J Arbuckle Ea
Phone
7406814188
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01981391
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22160
IRS990ScheduleA/PublicSupportPY170Pct00.28400
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP - PPP FUNDS
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IRS990ScheduleD/TotalExpensesPerForm990Amt0203834
IRS990ScheduleD/TotalLiabilityAmt036032
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0627892
IRS990/TotalAssetsGrp/EOYAmt0649270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073501
IRS990/TotalLiabilitiesEOYAmt061148
IRS990/TotalLiabilitiesGrp/BOYAmt073501
IRS990/TotalLiabilitiesGrp/EOYAmt061148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554391
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IRS990/TotalProgramServiceExpensesAmt0203834
IRS990/TotalProgramServiceRevenueAmt0232662
IRS990/TotalReportableCompFromOrgAmt08400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237565
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649270
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 160
IRS990/USAddress/CityNm0CARROLL
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FAIRFIELDINDUSTRIESOHIO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY J MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407567874
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
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/PreparerFirmGrp/PreparerFirmEIN0264398893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARBUCKLE PHAYER ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406814188
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY J ARBUCKLE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T10:51:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,270
Liabilities
$61,148
Net assets
$588,122
Revenue
$237,565
Expenses
$203,834
Net income
$33,731
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