Civic Intelligence

Fairlawn Inc

990 • Fiscal year 2014 • EIN 31-1106704

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.FAIRLAWNARCHBOLD.ORG
407 East Lutz RoadArchbold, OH 43502

(419) 445-3075

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,845,418

Down $127,025 (-0.8%) from 2013

Net Assets

Down

-$1,375,306

Down $235,827 (-21%) from 2013

Liabilities

Up

$16,220,724

Up $108,802 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$1,128,450

Up $12,547 (+1.1%) from 2013

Expenses

Down

$1,363,373

Down $39,674 (-2.8%) from 2013

Net Income

Up

-$234,923

Up $52,221 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $15,317,947Liabilities 2010: $15,694,763Net Assets 2010: -$376,8162010Assets 2011: $15,149,688Liabilities 2011: $15,776,969Net Assets 2011: -$627,2812011Assets 2012: $15,186,835Liabilities 2012: $16,046,495Net Assets 2012: -$859,6602012Assets 2013: $14,972,443Liabilities 2013: $16,111,922Net Assets 2013: -$1,139,4792013Assets 2014: $14,845,418Liabilities 2014: $16,220,724Net Assets 2014: -$1,375,3062014Assets 2015: $15,166,738Liabilities 2015: $16,759,858Net Assets 2015: -$1,593,1202015Assets 2016: $15,366,224Liabilities 2016: $17,063,740Net Assets 2016: -$1,697,5162016Assets 2017: $15,832,504Liabilities 2017: $17,624,103Net Assets 2017: -$1,791,5992017Assets 2018: $15,387,251Liabilities 2018: $17,339,617Net Assets 2018: -$1,952,3662018Assets 2019: $15,326,417Liabilities 2019: $17,256,614Net Assets 2019: -$1,930,1972019Assets 2020: $14,837,283Liabilities 2020: $16,712,967Net Assets 2020: -$1,875,6842020Assets 2021: $14,144,246Liabilities 2021: $16,031,753Net Assets 2021: -$1,887,5072021Assets 2022: $14,171,626Liabilities 2022: $16,027,680Net Assets 2022: -$1,856,0542022Assets 2023: $14,829,712Liabilities 2023: $16,525,402Net Assets 2023: -$1,695,6902023Assets 2024: $15,053,960Liabilities 2024: $16,615,296Net Assets 2024: -$1,561,3362024

Highlighted filing

2014

Assets$14,845,418
Liabilities$16,220,724
Net Assets-$1,375,306
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,323,7702010Expenses 2011: $1,341,1712011Expenses 2012: $1,423,7372012Revenue 2013: $1,115,903Expenses 2013: $1,403,047Net Income 2013: -$287,1442013Revenue 2014: $1,128,450Expenses 2014: $1,363,373Net Income 2014: -$234,9232014Revenue 2015: $1,286,269Expenses 2015: $1,495,684Net Income 2015: -$209,4152015Revenue 2016: $1,337,804Expenses 2016: $1,442,200Net Income 2016: -$104,3962016Revenue 2017: $1,476,484Expenses 2017: $1,570,567Net Income 2017: -$94,0832017Revenue 2018: $1,523,259Expenses 2018: $1,673,261Net Income 2018: -$150,0022018Revenue 2019: $1,630,163Expenses 2019: $1,622,939Net Income 2019: $7,2242019Revenue 2020: $1,797,533Expenses 2020: $1,752,469Net Income 2020: $45,0642020Revenue 2021: $1,848,047Expenses 2021: $1,867,186Net Income 2021: -$19,1392021Revenue 2022: $2,039,272Expenses 2022: $1,974,151Net Income 2022: $65,1212022Revenue 2023: $2,242,973Expenses 2023: $2,094,149Net Income 2023: $148,8242023Revenue 2024: $2,336,312Expenses 2024: $2,203,860Net Income 2024: $132,4522024

Highlighted filing

2014

Revenue$1,128,450
Expenses$1,363,373
Net Income-$234,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,141,474
Mission and Program Overview

Mission

HOUSING FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,353,870$13,554,565▲ $200,695
Savings and Temporary Cash Investments$1,527,218$1,195,837▼ $331,381
Investments Other Securities$86,431$89,469▲ $3,038
Prepaid Expenses and Deferred Charges$4,271$4,442▲ $171
Inventories for Sale or Use$583$1,035▲ $452
Cash and Non-Interest-Bearing Accounts$70$70→ $0
Total Assets$14,972,443$14,845,418▼ $127,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,080,139$14,220,867▲ $140,728
Deferred Revenue$1,797,957$1,756,226▼ $41,731
Accounts Payable and Accrued Expenses$233,826$243,631▲ $9,805
Total Liabilities$16,111,922$16,220,724▲ $108,802
Net Assets / Fund Balance
Unrestricted Net Assets$-1,139,479$-1,375,306▼ $235,827
Total Net Assets Fund Balance$-1,139,479$-1,375,306▼ $235,827
Total Liabilities and Net Assets / Fund Balance$14,972,443$14,845,418▼ $127,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,395,645$5,156,462$17,552,107
Leasehold Improvements$586,498$790,372$1,376,870
Land$435,175-$435,175
Equipment$137,247$199,987$337,234
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Neal BeckPresident
Bob AschlimanDirector
Gerald ShortDirector
Ken LaubDirector
Mari YoderDirector
Peg ShortDirector
Debbie AndreTrustee
Shelia SantiagoSecretary
Ed LeiningerTreasurer
Doug NafzigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929
Program Service Revenue
$1,106,049
Investment Income
$15,832
Other Revenue
$3,640
All Other Contributions
$2,929
Change in Net Assets
$-234,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,450
Revenue Not Reported on Form 990
$-904
Total Revenue per Audited Statements
$1,127,546
Total Revenue per Form 990
$1,128,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$763,180$200-$763,380
Depreciation Depletion$300,720--$300,720
Fees for Services Accounting-$15,695-$15,695
Other Expenses$13,712$5,081-$5,081
All Other Expenses$527$2,768-$3,295
Total Functional Expenses$1,199,379$163,994$0$1,363,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,373
Total Expenses per Audited Statements$1,363,373
Total Expenses per Form 990$1,363,373
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
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by an executive committee annually.”

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

“Conflicts of interest are dealt with as they arise and the policy is reviewed annually.”

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

“Compensation is determined annually using a number of sources to determine market value. The board of directors reviews and approves executive compensation.”

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

“Compensation is determined annually using a number of sources to determine market value. The board of directors reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public when requested.”

Filing and Contact Details

Filer

Filer Name
Fairlawn Inc
EIN
31-1106704
Phone
4194453075
Address
407 EAST LUTZ ROAD, ARCHBOLD, OH 43502

Signing Officer

Name
Brent Nafziger
Title
Chief Executive Officer
Phone
4194453075
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Nafziger
Formed
1984
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
Preparer
Timothy J Yoder CPA
Phone
4194452000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes - the organization is required to establish a threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization has evaluated the impact of the required provisions on its financial position, results of operations, and cash flows. As a result of this evaluation, the organization has not made and does not anticipate any adjustments would result in a material change to its financial position. The organization's tax returns for years prior to 2011 are no longer subject to examination by federal income tax authorities.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03640
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01071443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01069554
IRS990ScheduleA/Total509Grp/TotalAmt05458758
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05156462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017552107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337234
IRS990ScheduleD/ExpensesSubtotalAmt01363373
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IRS990ScheduleD/LandGrp/BookValueAmt0435175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0586498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0790372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01376870
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IRS990ScheduleD/RevenueNotReportedAmt0-904
IRS990ScheduleD/RevenueSubtotalAmt01128450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION IS REQUIRED TO ESTABLISH A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED THE IMPACT OF THE REQUIRED PROVISIONS ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013554565
IRS990ScheduleD/TotalExpensesPerForm990Amt01363373
IRS990ScheduleD/TotalRevenuePerForm990Amt01128450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363373
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY AN EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DEALT WITH AS THEY ARISE AND THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt014972443
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014845418
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1139479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1375306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 E LUTZ ROAD
IRS990/USAddress/CityNm0ARCHBOLD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FAIRLAWNARCHBOLD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT NAFZIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194453075
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRLAWN INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0311106704
ReturnHeader/Filer/PhoneNum04194453075
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 EAST LUTZ ROAD
ReturnHeader/Filer/USAddress/CityNm0ARCHBOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 STRYKER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHBOLD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,845,418
Liabilities
$16,220,724
Net assets
-$1,375,306
Revenue
$1,128,450
Expenses
$1,363,373
Net income
-$234,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$16.6$1.56$2.34$2.20$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$16.5$1.70$2.24$2.09$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$16.0$1.86$2.04$1.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$16.0$1.89$1.85$1.87$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$16.7$1.88$1.80$1.75$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$17.3$1.93$1.63$1.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.3$1.95$1.52$1.67$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$17.6$1.79$1.48$1.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.1$1.70$1.34$1.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.2$16.8$1.59$1.29$1.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$14.8$16.2$1.38$1.13$1.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$15.0$16.1$1.14$1.12$1.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$16.0$0.86$1.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$15.8$0.63$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.7$0.38$1.32
Peer Organizations

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