Civic Intelligence

Whetstone Industries Inc

990 • Fiscal year 2013 • EIN 31-1062984

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization Profilewww.whetstone.com
440 Douglas Street43338

(419) 947-9222

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$136,343

Down $660 (-0.5%) from 2012

Net Assets

Up

$134,622

Up $582 (+0.4%) from 2012

Liabilities

Down

$1,721

Down $1,242 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

$85,013

No earlier filing loaded for comparison.

Expenses

Up

$84,431

Up $9,383 (+13%) from 2012

Net Income

$582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2010: $153,437Liabilities 2010: $12,124Net Assets 2010: $141,3132010Assets 2011: $147,597Liabilities 2011: $7,906Net Assets 2011: $139,6912011Assets 2012: $137,003Liabilities 2012: $2,963Net Assets 2012: $134,0402012Assets 2013: $136,343Liabilities 2013: $1,721Net Assets 2013: $134,6222013Assets 2014: $142,558Liabilities 2014: $1,780Net Assets 2014: $140,7782014Assets 2015: $132,740Liabilities 2015: $5,786Net Assets 2015: $126,9542015Assets 2016: $119,231Liabilities 2016: $2,554Net Assets 2016: $116,6772016Assets 2017: $116,583Liabilities 2017: $1,296Net Assets 2017: $115,2872017Assets 2018: $112,197Liabilities 2018: $690Net Assets 2018: $111,5072018Assets 2019: $110,867Liabilities 2019: $1,751Net Assets 2019: $109,1162019Assets 2020: $100,693Liabilities 2020: $37Net Assets 2020: $100,6562020Assets 2021: $90,725Liabilities 2021: $0Net Assets 2021: $90,7252021Assets 2022: $90,995Liabilities 2022: $0Net Assets 2022: $90,9952022Assets 2023: $66,174Net Assets 2023: $66,1742023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$136,343
Liabilities$1,721
Net Assets$134,622
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $84,5272010Expenses 2011: $73,7082011Expenses 2012: $75,0482012Revenue 2013: $85,013Expenses 2013: $84,431Net Income 2013: $5822013Revenue 2014: $91,853Expenses 2014: $85,697Net Income 2014: $6,1562014Revenue 2015: $91,278Expenses 2015: $105,102Net Income 2015: -$13,8242015Revenue 2016: $99,706Expenses 2016: $109,983Net Income 2016: -$10,2772016Revenue 2017: $110,315Expenses 2017: $111,705Net Income 2017: -$1,3902017Revenue 2018: $713,885Expenses 2018: $717,665Net Income 2018: -$3,7802018Revenue 2019: $546,042Expenses 2019: $548,433Net Income 2019: -$2,3912019Revenue 2020: $482,278Expenses 2020: $490,738Net Income 2020: -$8,4602020Revenue 2021: $500,185Expenses 2021: $510,116Net Income 2021: -$9,9312021Revenue 2022: $8,103Expenses 2022: $7,833Net Income 2022: $2702022Revenue 2023: $3,029Expenses 2023: $27,850Net Income 2023: -$24,8212023Revenue 2024: -$51,973Expenses 2024: $14,201Net Income 2024: -$66,1742024

Highlighted filing

2013

Revenue$85,013
Expenses$84,431
Net Income$582
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$85,013
Mission and Program Overview

Mission

Provide shelter workshop(MCBDD)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,213$41,597▲ $1,384
Savings and Temporary Cash Investments$36,645$36,840▲ $195
Investments Other Securities$24,694$24,845▲ $151
Land, Buildings, and Equipment, Net$21,345$17,668▼ $3,677
Inventories for Sale or Use$11,417$10,849▼ $568
Accounts Receivable$2,353$2,679▲ $326
Prepaid Expenses and Deferred Charges-$1,865-
Total Assets$137,003$136,343▼ $660
Other Assets Total$336--
Liabilities
Accounts Payable and Accrued Expenses$1,924$1,721▼ $203
Mortgage Notes Payable Secured by Investment Property$1,039--
Total Liabilities$2,963$1,721▼ $1,242
Net Assets / Fund Balance
Unrestricted Net Assets$134,040$134,622▲ $582
Total Net Assets Fund Balance$134,040$134,622▲ $582
Total Liabilities and Net Assets / Fund Balance$137,003$136,343▼ $660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,668$39,989$57,657
Other Securities$24,845--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ron LowisChairperson
Emily ShafferVice Chair
Brent WinandBoard Member
Connie PryorBoard Member
David FordBoard member
Nikki WorkmanBoard Member
Paul HinkleBoard Member
Nancy FoglesongEx-officio
Matt GriffithSecret./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712
Program Service Revenue
$82,955
Investment Income
$346
Other Revenue
$0
All Other Contributions
$1,712
Change in Net Assets
$582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,013
Revenue Not Reported on Form 990
$578,683
Total Revenue per Audited Statements
$663,696
Total Revenue per Form 990
$85,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,123
Other Expenses$36,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,059$0$0$44,059
All Other Expenses$15,085$3,914$0$18,999
Payroll Taxes$4,064$0$0$4,064
Depreciation Depletion$3,677$0$0$3,677
Fees for Services Accounting$0$3,329$0$3,329
Advertising$0$761$0$761
Other Expenses$0$691$0$691
Office Expenses$0$402$0$402
Interest$0$147$0$147
Total Functional Expenses$70,811$13,620$0$84,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,114
Expenses Not Reported on Form 990$578,683
Expenses per Audited Statements$84,431
Total Expenses per Form 990$84,431
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1062984
Phone
4199479222

Signing Officer

Name
Ron Lowis
Title
President Board
Phone
4199479222
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Lowis
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
5

Preparer

Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Upon request”

Pt VI, Line 7A

“Board of trustees”

Pt VI, Line 7B

“Yes, elected Board members”

Pt VI, Line 11B

“Form 990 provided in pdf and printed for review”

Pt VI, Line 12C

“Board review specific conflicts”

Pt VI, Line 15A

“No compensation”

Pt III, Line 3

“no changes”

Pt VI, Line 19

“Yes, financial statements are made public”

Form 990, Part IX, Line 24F

“Furniture supplies 2508. 2508. 0. 0. Basket supplies 571. 571. 0. 0. Industrial supplies 950. 950. 0. 0. Other supplies 10987. 10987. 0. 0. Equipment repair 69. 69. 0. 0. Shipping 2939. 2939. Donations 975. 975.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0578683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0596507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0489042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0593529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0577315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02835076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04760
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02850439
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02850439
IRS990ScheduleA/TotalSupportAmt02855199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0578683
IRS990ScheduleD/DonatedServicesUseFcltsAmt0578683
IRS990ScheduleD/EquipmentGrp/BookValueAmt017668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057657
IRS990ScheduleD/ExpensesNotReportedAmt0578683
IRS990ScheduleD/ExpensesSubtotalAmt084431
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024845
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0578683
IRS990ScheduleD/RevenueSubtotalAmt085013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017668
IRS990ScheduleD/TotalBookValueSecuritiesAmt024845
IRS990ScheduleD/TotalExpensesPerForm990Amt084431
IRS990ScheduleD/TotalRevenuePerForm990Amt085013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663114
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, elected Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 provided in pdf and printed for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board review specific conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6no changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yes, financial statements are made public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE SUPPLIES 2508. 2508. 0. 0. BASKET SUPPLIES 571. 571. 0. 0. INDUSTRIAL SUPPLIES 950. 950. 0. 0. OTHER SUPPLIES 10987. 10987. 0. 0. EQUIPMENT REPAIR 69. 69. 0. 0. SHIPPING 2939. 2939. DONATIONS 975. 975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Morrow County Board of MCBDD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316400079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serves County MCBDD/other residents
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10406 Bank St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Mt Gilead
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137003
IRS990/TotalAssetsEOYAmt0136343
IRS990/TotalAssetsGrp/BOYAmt0137003
IRS990/TotalAssetsGrp/EOYAmt0136343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01712
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070811
IRS990/TotalFunctionalExpensesGrp/TotalAmt084431

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,343
Liabilities
$1,721
Net assets
$134,622
Revenue
$85,013
Expenses
$84,431
Net income
$582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.52$0.14$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.03$0.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$5.00$5.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$4.82$4.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$5.46$5.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$7.14$7.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$1.10$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$1.00$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.91$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.85$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.40$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.41$0.85