Civic Intelligence

Pritchard Laughlin CIVIC Center

990 • Fiscal year 2017 • EIN 31-1136105

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.pritchardlaughlin.com
7033 Glenn HighwayCambridge, OH 43725

(740) 439-7009

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,976

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,249,780

Down $227,081 (-9.2%) from 2016

Net Assets

Down

$2,223,389

Down $196,445 (-8.1%) from 2016

Liabilities

Down

$26,391

Down $30,636 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$623,707

Down $67,693 (-9.8%) from 2016

Expenses

Down

$820,152

Down $72,097 (-8.1%) from 2016

Net Income

Up

-$196,445

Up $4,404 (+2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,340,291Liabilities 2011: $40,753Net Assets 2011: $2,299,5382011Assets 2012: $2,408,122Liabilities 2012: $120,126Net Assets 2012: $2,287,9962012Assets 2013: $2,385,145Liabilities 2013: $59,190Net Assets 2013: $2,325,9552013Assets 2014: $2,448,382Liabilities 2014: $36,408Net Assets 2014: $2,411,9742014Assets 2015: $2,655,742Liabilities 2015: $35,059Net Assets 2015: $2,620,6832015Assets 2016: $2,476,861Liabilities 2016: $57,027Net Assets 2016: $2,419,8342016Assets 2017: $2,249,780Liabilities 2017: $26,391Net Assets 2017: $2,223,3892017Assets 2018: $2,249,172Liabilities 2018: $29,497Net Assets 2018: $2,219,6752018Assets 2019: $2,274,807Liabilities 2019: $38,764Net Assets 2019: $2,236,0432019Assets 2020: $2,206,400Liabilities 2020: $102,547Net Assets 2020: $2,103,8532020Assets 2021: $2,169,356Liabilities 2021: $95,985Net Assets 2021: $2,073,3712021Assets 2022: $2,222,891Liabilities 2022: $31,089Net Assets 2022: $2,191,8022022Assets 2023: $2,248,096Liabilities 2023: $13,846Net Assets 2023: $2,234,2502023Assets 2024: $2,312,066Liabilities 2024: $11,435Net Assets 2024: $2,300,6312024Assets 2025: $2,369,971Liabilities 2025: $4,516Net Assets 2025: $2,365,4552025

Highlighted filing

2017

Assets$2,249,780
Liabilities$26,391
Net Assets$2,223,389
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $601,6802011Expenses 2012: $627,8372012Expenses 2013: $637,7332013Revenue 2014: $767,450Expenses 2014: $681,431Net Income 2014: $86,0192014Revenue 2015: $1,037,890Expenses 2015: $829,181Net Income 2015: $208,7092015Revenue 2016: $691,400Expenses 2016: $892,249Net Income 2016: -$200,8492016Revenue 2017: $623,707Expenses 2017: $820,152Net Income 2017: -$196,4452017Revenue 2018: $721,143Expenses 2018: $724,857Net Income 2018: -$3,7142018Revenue 2019: $763,370Expenses 2019: $747,002Net Income 2019: $16,3682019Revenue 2020: $596,704Expenses 2020: $728,894Net Income 2020: -$132,1902020Revenue 2021: $547,349Expenses 2021: $588,402Net Income 2021: -$41,0532021Revenue 2022: $843,980Expenses 2022: $725,552Net Income 2022: $118,4282022Revenue 2023: $790,135Expenses 2023: $746,150Net Income 2023: $43,9852023Revenue 2024: $875,093Expenses 2024: $806,345Net Income 2024: $68,7482024Revenue 2025: $851,886Expenses 2025: $787,062Net Income 2025: $64,8242025

Highlighted filing

2017

Revenue$623,707
Expenses$820,152
Net Income-$196,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$623,707
Mission and Program Overview

Mission

Community civic center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,952,822$1,803,362▼ $149,460
Savings and Temporary Cash Investments$505,106$431,455▼ $73,651
Inventories for Sale or Use$8,250$8,521▲ $271
Prepaid Expenses and Deferred Charges$10,559$6,442▼ $4,117
Accounts Receivable$124--
Total Assets$2,476,861$2,249,780▼ $227,081
Liabilities
Accounts Payable and Accrued Expenses$37,969$15,243▼ $22,726
Deferred Revenue$19,058$11,148▼ $7,910
Total Liabilities$57,027$26,391▼ $30,636
Net Assets / Fund Balance
Unrestricted Net Assets$2,414,739$2,218,294▼ $196,445
Temporarily Rstr Net Assets$5,095$5,095→ $0
Total Net Assets Fund Balance$2,419,834$2,223,389▼ $196,445
Total Liabilities and Net Assets / Fund Balance$2,476,861$2,249,780▼ $227,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,090$2,351,505$3,988,595
Equipment$58,787$719,604$778,391
Land$107,485-$107,485
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi SchottManaging DirectorFT$51,976$51,976
Bonnie ClearyKey EmployeeFT$42,824$42,824

Board Members and Trustees

NameTitle
David DeselmPresident
Darrel CubbisonTrustee
Dave CaldwellTrustee
Delmar GeorgeTrustee
John AbbottTrustee
Ray ChoreyTrustee
Colleen OessSecretary
Jack TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,832
Program Service Revenue
$250,178
Investment Income
$1,446
Other Revenue
$1,251
Change in Net Assets
$-196,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,265
Salaries, Compensation, and Employee Benefits$303,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,220$3,240$0$149,460
Other Salaries and Wages$77,758$25,920$0$103,678
Current Officers, Directors, Trustees, and Key Employees$56,880$37,920$0$94,800
Other Employee Benefits$45,523$40,370$0$85,893
Occupancy$64,982$16,246$0$81,228
Advertising$37,134$0$0$37,134
Other Expenses$35,689$0$0$35,689
Office Expenses$13,845$13,845$0$27,690
Payroll Taxes$13,271$6,245$0$19,516
Information Technology$9,232$3,077$0$12,309
Fees for Services Accounting$0$3,700$0$3,700
Conferences and Meetings$1,101$0$0$1,101
Total Functional Expenses$654,814$165,338$0$820,152
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pritchard Laughlin Civic Center
EIN
31-1136105
Phone
7404397009
Address
7033 Glenn Highway, Cambridge, OH 43725

Signing Officer

Name
Jodi Schott
Title
Managing Director
Phone
7404397009
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Schott
Formed
1985
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Fred A Dilley CPA
Address
123 N 10th Street, Cambridge, OH 43725
Preparer
Fred a Dilley
Phone
7404326361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the Managing Director prior to filing and the Board of Trustees at the board meeting.”

Pt VI, Line 15A

“The Board of Trustees determines the salary of the Managing Director who does not have voting power.”

Pt VI, Line 15B

“No Officers receive compensation. The Bord of Trustees determines the salary of any key employee's who do not participate in the review process and do not have voting power.”

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IRS990/ReconcilationRevenueExpnssAmt0-196445
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250178
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01251
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073528
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt02537911
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0370832
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0535141
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0432094
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451351
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436419
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IRS990ScheduleA/TotalSupportAmt02632629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01637090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02351505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03988595
IRS990ScheduleD/EquipmentGrp/BookValueAmt058787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778391
IRS990ScheduleD/LandGrp/BookValueAmt0107485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01803362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Managing Director prior to filing and the Board of Trustees at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees determines the salary of the Managing Director who does not have voting power.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Officers receive compensation. The Bord of Trustees determines the salary of any key employee's who do not participate in the review process and do not have voting power.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370832
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057027
IRS990/TotalLiabilitiesEOYAmt026391
IRS990/TotalLiabilitiesGrp/BOYAmt057027
IRS990/TotalLiabilitiesGrp/EOYAmt026391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02419834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02223389
IRS990/TotalProgramServiceExpensesAmt0654814
IRS990/TotalProgramServiceRevenueAmt0250178
IRS990/TotalReportableCompFromOrgAmt094800
IRS990/TotalRevenueGrp/ExclusionAmt02697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623707
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02476861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02249780
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02414739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02218294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07033 Glenn Highway
IRS990/USAddress/CityNm0Cambridge
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043725
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.pritchardlaughlin.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404397009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pritchard Laughlin Civic Center
ReturnHeader/Filer/BusinessNameControlTxt0PRIT
ReturnHeader/Filer/EIN0311136105

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,780
Liabilities
$26,391
Net assets
$2,223,389
Revenue
$623,707
Expenses
$820,152
Net income
-$196,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.85$0.79$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.88$0.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.23$0.79$0.75$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.19$0.84$0.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.10$2.07$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.10$0.60$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.24$0.76$0.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.03$2.22$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.62$0.82$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$0.69$0.89$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$1.04$0.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$0.77$0.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.06$2.33$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.12$2.29$0.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.04$2.30$0.60