Civic Intelligence

Whetstone Industries Inc

990 • Fiscal year 2014 • EIN 31-1062984

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization Profilewww.whetstone.com
440 Douglas StreetMount Gilead, OH 43338

(419) 947-9222

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$142,558

Up $6,215 (+4.6%) from 2013

Net Assets

Up

$140,778

Up $6,156 (+4.6%) from 2013

Liabilities

Up

$1,780

Up $59 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$91,853

Up $6,840 (+8.0%) from 2013

Expenses

Up

$85,697

Up $1,266 (+1.5%) from 2013

Net Income

Up

$6,156

Up $5,574 (+958%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$142,558
Liabilities$1,780
Net Assets$140,778
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$91,853
Expenses$85,697
Net Income$6,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$91,853
Mission and Program Overview

Mission

Provide shelter workshop(MCBDD)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,597$45,909▲ $4,312
Savings and Temporary Cash Investments$36,840$36,908▲ $68
Investments Other Securities$24,845$24,845→ $0
Land, Buildings, and Equipment, Net$17,668$19,530▲ $1,862
Inventories for Sale or Use$10,849$13,507▲ $2,658
Accounts Receivable$2,679$1,359▼ $1,320
Prepaid Expenses and Deferred Charges$1,865$500▼ $1,365
Total Assets$136,343$142,558▲ $6,215
Liabilities
Accounts Payable and Accrued Expenses$1,721$1,780▲ $59
Total Liabilities$1,721$1,780▲ $59
Net Assets / Fund Balance
Unrestricted Net Assets$134,622$140,778▲ $6,156
Total Net Assets Fund Balance$134,622$140,778▲ $6,156
Total Liabilities and Net Assets / Fund Balance$136,343$142,558▲ $6,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,530$43,853$63,383
Other Securities$24,845--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$572
Program Service Revenue
$90,890
Investment Income
$391
Other Revenue
$0
All Other Contributions
$572
Change in Net Assets
$6,156

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
$91,853
Revenue Not Reported on Form 990
$654,413
Total Revenue per Audited Statements
$746,266
Total Revenue per Form 990
$91,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,829
Other Expenses$28,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,073$0$0$52,073
All Other Expenses$9,984$1,327$0$11,311
Payroll Taxes$4,756$0$0$4,756
Fees for Services Other$0$4,684$0$4,684
Depreciation Depletion$3,864$0$0$3,864
Other Expenses$0$1,250$0$1,250
Advertising$0$792$0$792
Office Expenses$0$704$0$704
Total Functional Expenses$74,295$11,402$0$85,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,110
Expenses Not Reported on Form 990$654,413
Expenses per Audited Statements$85,697
Total Expenses per Form 990$85,697
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

Filer Name
Whetstone Industries Inc
EIN
31-1062984
Phone
4199479222
Address
440 Douglas Street, Mount Gilead, OH 43338

Signing Officer

Name
Ron Lowis
Title
Board President
Phone
4199479222
Signed
2015-05-19
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
54
Volunteers
5

Preparer

Firm
William Powelson CPA
Address
1250 Chamber Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Upon request”

Pt VI, Line 7A

“Elected by Board members”

Pt VI, Line 7B

“Board votes on resolutions”

Pt VI, Line 11B

“Form 990 provided in pdf format 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 public info.”

Pt VI, Line 15B

“na”

Form 990, Part IX, Line 24F

“Furniture supplies 2848. 2848. 0. 0. Basket supplies 351. 351. 0. 0. Industrial supplies 1795. 1795. 0. 0. Other supplies 4903. 4903. 0. 0. Equipment repair 87. 87. 0. 0. Shipping 1047. 0. 1047. 0. Donations 280. 0. 280. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0578683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0596507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0489042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0593529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02257761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03414
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02268792
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02268792
IRS990ScheduleA/TotalSupportAmt02272206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0654413
IRS990ScheduleD/DonatedServicesUseFcltsAmt0654413
IRS990ScheduleD/EquipmentGrp/BookValueAmt019530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063383
IRS990ScheduleD/ExpensesNotReportedAmt0654413
IRS990ScheduleD/ExpensesSubtotalAmt085697
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024845
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0654413
IRS990ScheduleD/RevenueSubtotalAmt091853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019530
IRS990ScheduleD/TotalBookValueSecuritiesAmt024845
IRS990ScheduleD/TotalExpensesPerForm990Amt085697
IRS990ScheduleD/TotalRevenuePerForm990Amt091853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740110
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elected by Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board votes on resolutions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 provided in pdf format and printed for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board review specific conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5no compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6no changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yes; financial statements are public info.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8na
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE SUPPLIES 2848. 2848. 0. 0. BASKET SUPPLIES 351. 351. 0. 0. INDUSTRIAL SUPPLIES 1795. 1795. 0. 0. OTHER SUPPLIES 4903. 4903. 0. 0. EQUIPMENT REPAIR 87. 87. 0. 0. SHIPPING 1047. 0. 1047. 0. DONATIONS 280. 0. 280. 0.
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/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Morrow 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/AddressLine1Txt0406 Bank St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mt Gilead
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043338
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/TotalAssetsBOYAmt0136343
IRS990/TotalAssetsEOYAmt0142558
IRS990/TotalAssetsGrp/BOYAmt0136343
IRS990/TotalAssetsGrp/EOYAmt0142558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074295
IRS990/TotalFunctionalExpensesGrp/TotalAmt085697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01721
IRS990/TotalLiabilitiesEOYAmt01780
IRS990/TotalLiabilitiesGrp/BOYAmt01721
IRS990/TotalLiabilitiesGrp/EOYAmt01780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,558
Liabilities
$1,780
Net assets
$140,778
Revenue
$91,853
Expenses
$85,697
Net income
$6,156
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