Civic Intelligence

Whetstone Industries Inc

990 • Fiscal year 2020 • EIN 31-1062984

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.WHETSTONESERVES.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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$100,693

Down $10,174 (-9.2%) from 2019

Net Assets

Down

$100,656

Down $8,460 (-7.8%) from 2019

Liabilities

Down

$37

Down $1,714 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$482,278

Down $63,764 (-12%) from 2019

Expenses

Down

$490,738

Down $57,695 (-11%) from 2019

Net Income

Down

-$8,460

Down $6,069 (-254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$100,693
Liabilities$37
Net Assets$100,656
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$482,278
Expenses$490,738
Net Income-$8,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$482,278
Mission and Program Overview

Mission

Provide shelter workshop(MCBDD)

Provide shelter workshop (mcbdd)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,811$61,811→ $0
Cash and Non-Interest-Bearing Accounts$35,587$29,948▼ $5,639
Inventories for Sale or Use$3,072$2,935▼ $137
Land, Buildings, and Equipment, Net$3,948$2,544▼ $1,404
Accounts Receivable$5,372$2,378▼ $2,994
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$110,867$100,693▼ $10,174
Other Assets Total$77$77→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,751$37▼ $1,714
Total Liabilities$1,751$37▼ $1,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,116$100,656▼ $8,460
Total Net Assets Fund Balance$109,116$100,656▼ $8,460
Total Liabilities and Net Assets / Fund Balance$110,867$100,693▼ $10,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,544$63,719$66,263
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt GriffithChair
Dr Brent WinandVice Chair
Casey PollockMember
Glen ZuckerMember
Paul HinkleMember
Tammy GabrelcikSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$470,042
Program Service Revenue
$11,163
Investment Income
$62
Other Revenue
$1,011
All Other Contributions
$470,042
Change in Net Assets
$-8,460

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$469,719
Total Noncash Contributions1$469,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,398
Salaries, Compensation, and Employee Benefits$3,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,957-$3,957
Other Salaries and Wages$2,954--$2,954
Depreciation Depletion$1,404--$1,404
Other Expenses$1,295$3,474-$1,295
Insurance$1,039--$1,039
All Other Expenses$857--$857
Occupancy$670--$670
Office Expenses-$516-$516
Payroll Taxes$386--$386
Advertising-$323-$323
Travel$187--$187
Total Functional Expenses$482,468$8,270$0$490,738
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 7A

“ELECTED BY BOARD MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Board votes on resolutions”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided in pdf format and printed for review.”

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

“Board review specific conflicts”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION.”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 19

“Financial statements are public info.”

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
Matt Griffith
Title
Chair
Phone
4199479222
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Griffith
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
5

Preparer

Firm
Wagler Badenhop Inc
Address
108 S SANDUSKY AVE, UPPER SANDUSKY, OH 43351-1424
Preparer
Eli a Wagler
Phone
4195501355
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03077866
IRS990ScheduleA/TotalSupportAmt03154717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02544
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0469719
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 COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS ARE PUBLIC INFO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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 DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316400079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0100693
IRS990/TotalAssetsGrp/BOYAmt0110867
IRS990/TotalAssetsGrp/EOYAmt0100693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470042
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01751
IRS990/TotalLiabilitiesEOYAmt037
IRS990/TotalLiabilitiesGrp/BOYAmt01751
IRS990/TotalLiabilitiesGrp/EOYAmt037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100656
IRS990/TotalProgramServiceExpensesAmt0482468
IRS990/TotalProgramServiceRevenueAmt011163
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482278
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100693
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0187
IRS990/TravelGrp/TotalAmt0187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WHETSTONESERVES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04199479222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHETSTONE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WHET
ReturnHeader/Filer/EIN0311062984
ReturnHeader/Filer/PhoneNum04199479222
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 DOUGLAS STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT GILEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821100906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGLER BADENHOP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S SANDUSKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0433511424
ReturnHeader/PreparerPersonGrp/PhoneNum04195501355
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELI A WAGLER
ReturnHeader/ReturnTs02021-03-13T09:58:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,693
Liabilities
$37
Net assets
$100,656
Revenue
$482,278
Expenses
$490,738
Net income
-$8,460
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