Civic Intelligence

Pritchard Laughlin CIVIC Center

990 • Fiscal year 2018 • EIN 31-1136105

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$54,750

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,249,172

Down $608 (-0.0%) from 2017

Net Assets

Down

$2,219,675

Down $3,714 (-0.2%) from 2017

Liabilities

Up

$29,497

Up $3,106 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$721,143

Up $97,436 (+16%) from 2017

Expenses

Down

$724,857

Down $95,295 (-12%) from 2017

Net Income

Up

-$3,714

Up $192,731 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$2,249,172
Liabilities$29,497
Net Assets$2,219,675
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$721,143
Expenses$724,857
Net Income-$3,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$721,143
Mission and Program Overview

Mission

Community civic center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,362$1,709,852▼ $93,510
Savings and Temporary Cash Investments$431,455$521,229▲ $89,774
Inventories for Sale or Use$8,521$8,208▼ $313
Accounts Receivable-$6,319-
Prepaid Expenses and Deferred Charges$6,442$3,564▼ $2,878
Total Assets$2,249,780$2,249,172▼ $608
Liabilities
Deferred Revenue$11,148$15,220▲ $4,072
Accounts Payable and Accrued Expenses$15,243$14,277▼ $966
Total Liabilities$26,391$29,497▲ $3,106
Net Assets / Fund Balance
Unrestricted Net Assets$2,218,294$2,214,580▼ $3,714
Temporarily Rstr Net Assets$5,095$5,095→ $0
Total Net Assets Fund Balance$2,223,389$2,219,675▼ $3,714
Total Liabilities and Net Assets / Fund Balance$2,249,780$2,249,172▼ $608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,516$2,477,029$4,047,545
Equipment$31,851$746,540$778,391
Land$107,485-$107,485
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi SchottManaging DirectorFT$54,750$54,750
Bonnie ClearyKey EmployeeFT$43,750$43,750

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
$476,045
Program Service Revenue
$232,696
Investment Income
$10,837
Other Revenue
$1,565
All Other Contributions
$50,000
Change in Net Assets
$-3,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,622
Salaries, Compensation, and Employee Benefits$267,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,524$26,936$0$152,460
Current Officers, Directors, Trustees, and Key Employees$59,100$39,400$0$98,500
Other Salaries and Wages$60,818$20,272$0$81,090
Occupancy$61,786$15,447$0$77,233
Other Employee Benefits$38,826$34,430$0$73,256
Advertising$42,538$0$0$42,538
Other Expenses$26,719$0$0$26,719
Office Expenses$10,674$10,674$0$21,348
Payroll Taxes$9,785$4,604$0$14,389
Information Technology$8,327$2,775$0$11,102
Fees for Services Accounting$0$3,700$0$3,700
Fees for Services Legal$0$1,525$0$1,525
Conferences and Meetings$901$0$0$901
Total Functional Expenses$556,099$168,758$0$724,857
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
2018-09-24
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01446
IRS990/PYOtherExpensesAmt0516265
IRS990/PYOtherRevenueAmt01251
IRS990/PYProgramServiceRevenueAmt0250178
IRS990/PYRevenuesLessExpensesAmt0-196445
IRS990/PYSalariesCompEmpBnftPaidAmt0303887
IRS990/PYTotalExpensesAmt0820152
IRS990/PYTotalRevenueAmt0623707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262696
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01565
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073247
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt02582337
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0426045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0370832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0448101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0732543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0535141
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02512662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02582337
IRS990ScheduleA/TotalSupportAmt02655584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01570516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02477029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04047545
IRS990ScheduleD/EquipmentGrp/BookValueAmt031851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778391
IRS990ScheduleD/LandGrp/BookValueAmt0107485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709852
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02249780
IRS990/TotalAssetsEOYAmt02249172
IRS990/TotalAssetsGrp/BOYAmt02249780
IRS990/TotalAssetsGrp/EOYAmt02249172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476045
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026391
IRS990/TotalLiabilitiesEOYAmt029497
IRS990/TotalLiabilitiesGrp/BOYAmt026391
IRS990/TotalLiabilitiesGrp/EOYAmt029497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02223389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02219675
IRS990/TotalProgramServiceExpensesAmt0556099
IRS990/TotalProgramServiceRevenueAmt0232696
IRS990/TotalReportableCompFromOrgAmt098500
IRS990/TotalRevenueGrp/ExclusionAmt012402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721143
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02249780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02249172
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02218294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02214580
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,172
Liabilities
$29,497
Net assets
$2,219,675
Revenue
$721,143
Expenses
$724,857
Net income
-$3,714
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
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.72$0.72$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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