Civic Intelligence

Central Ohio Nari

990 • Fiscal year 2015 • EIN 31-1141711

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.nariofcentralohio.org
285 North State StreetWesterville, OH 43081

(614) 895-3080

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$61,554

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

$196,643

No earlier filing loaded for comparison.

Net Assets

$195,712

No earlier filing loaded for comparison.

Liabilities

$931

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

$241,621

No earlier filing loaded for comparison.

Expenses

$238,881

No earlier filing loaded for comparison.

Net Income

$2,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $196,643Liabilities 2015: $931Net Assets 2015: $195,7122015Assets 2016: $230,111Liabilities 2016: $14,315Net Assets 2016: $215,7962016Assets 2020: $231,531Liabilities 2020: $59,267Net Assets 2020: $172,2642020Assets 2021: $186,153Liabilities 2021: $19,982Net Assets 2021: $166,1712021Assets 2022: $221,888Liabilities 2022: $47,205Net Assets 2022: $174,6832022Assets 2023: $195,972Liabilities 2023: $40,887Net Assets 2023: $155,0852023Assets 2024: $183,833Liabilities 2024: $20,087Net Assets 2024: $163,7462024

Highlighted filing

2015

Assets$196,643
Liabilities$931
Net Assets$195,712
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $241,621Expenses 2015: $238,881Net Income 2015: $2,7402015Revenue 2016: $251,811Expenses 2016: $231,727Net Income 2016: $20,0842016Revenue 2020: $242,435Expenses 2020: $244,615Net Income 2020: -$2,1802020Revenue 2021: $238,461Expenses 2021: $228,500Net Income 2021: $9,9612021Revenue 2022: $252,195Expenses 2022: $243,224Net Income 2022: $8,9712022Revenue 2023: $263,653Expenses 2023: $281,608Net Income 2023: -$17,9552023Revenue 2024: $330,907Expenses 2024: $322,246Net Income 2024: $8,6612024

Highlighted filing

2015

Revenue$241,621
Expenses$238,881
Net Income$2,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$241,621
Mission and Program Overview

Mission

Nari is a trade association dedicated to the professional remodeling industry. Members are general contractors, design build contractors, home renovation suppliers manufacturers, and industry related service providers whom have voluntarily subscribed to our professional code of conduct

To promote the common business interests of those engaged in the remodeling/home improvement industry. In 2015 client/members included over 200 remodeling and related service companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,972$195,712▲ $2,740
Savings and Temporary Cash Investments$195,521$194,554▼ $967
Prepaid Expenses and Deferred Charges-$1,750-
Accounts Receivable-$243-
Land, Buildings, and Equipment, Net$160$96▼ $64
Total Assets$195,681$196,643▲ $962
Liabilities
Other Liabilities$2,709$931▼ $1,778
Total Liabilities$2,709$931▼ $1,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,972$195,712▲ $2,740
Total Liabilities and Net Assets / Fund Balance$195,681$196,643▲ $962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96$8,705$8,801
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari BatesExecutive DirectorFT$61,554$61,554

Board Members and Trustees

NameTitle
Bill MaibachPresident
Jeff ReasingerVice President
Marc AubryVice President
Angela BonfanteDirector
Carol RicksDirector
Dennis BlairDirector
Mark MasonDirector
Pam PatterDirector
Romano KlepecDirector
Charlie GroezingerSecretary
Marty ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,314
Program Service Revenue
$128,456
Investment Income
$149
Other Revenue
$10,702
Change in Net Assets
$2,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,783
Salaries, Compensation, and Employee Benefits$100,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,554-$61,554
Benefits to Members$29,121--$29,121
Other Salaries and Wages-$28,129-$28,129
Occupancy-$15,596-$15,596
All Other Expenses-$11,419-$11,419
Payroll Taxes-$9,694-$9,694
Office Expenses-$7,305-$7,305
Conferences and Meetings-$5,986-$5,986
Fees for Services Accounting-$4,318-$4,318
Other Employee Benefits-$1,600-$1,600
Other Expenses$1,579--$1,579
Insurance-$1,553-$1,553
Travel-$1,333-$1,333
Information Technology-$180-$180
Depreciation Depletion-$64-$64
Total Functional Expenses$90,150$148,731$0$238,881
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholding liabilities$928
Credit card liability$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members represent companies that may have contractor relationships with each other.”

Members or stockholder classes and rights Part VI line 6

“Members”

Member election for additional members Part VI line 7A

“Members elect governing body”

Governing body decisions Part VI line 7B

“Members”

Form 990 governing body review Part VI line 11

“Hard copy given to each Board member upon completion”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy and the Board of Directors review and disclose annually.”

CEO executive director top management comp Part VI line 15A

“Executive Directors compensation is approved by independent members of Board”

Form 990 availability to public Part VI line 18

“Upon request”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Central Ohio NARI
EIN
31-1141711
Address
285 North State Street, Westerville, OH 43081

Signing Officer

Name
Shari Bates
Title
Executive Direc
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Maibach
Formed
1985
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
12

Preparer

Firm
Contemporary Business Solutions
Address
3791 Attucks Drive, Powell, OH 43065
Preparer
Jeffrey W Covert CPA
Phone
6148463600
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098164
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0114557
IRS990/PYOtherRevenueAmt09556
IRS990/PYProgramServiceRevenueAmt0107735
IRS990/PYRevenuesLessExpensesAmt03705
IRS990/PYSalariesCompEmpBnftPaidAmt097359
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IRS990/PYTotalRevenueAmt0215621
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IRS990/ReconcilationRevenueExpnssAmt02740
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholding liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096
IRS990ScheduleD/TotalLiabilityAmt0931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members represent companies that may have contractor relationships with each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hard copy given to each Board member upon completion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is a written conflict of interest policy and the Board of Directors review and disclose annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Directors compensation is approved by independent members of Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238881
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IRS990/TotalLiabilitiesEOYAmt0931
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IRS990/TotalLiabilitiesGrp/EOYAmt0931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090150
IRS990/TotalProgramServiceRevenueAmt0128456
IRS990/TotalReportableCompFromOrgAmt061554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010306
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01333
IRS990/TravelGrp/TotalAmt01333
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.nariofcentralohio.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shari Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Ohio NARI
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311141711
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 North State Street
ReturnHeader/Filer/USAddress/CityNm0Westerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,643
Liabilities
$931
Net assets
$195,712
Revenue
$241,621
Expenses
$238,881
Net income
$2,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.20$1.64$3.31$3.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.41$1.55$2.64$2.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.47$1.75$2.52$2.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$2.38$2.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.59$1.72$2.42$2.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$2.52$2.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.42$2.39$0.03