Civic Intelligence

Central Ohio Nari

990 • Fiscal year 2016 • EIN 31-1141711

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$64,483

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$230,111

Up $33,468 (+17%) from 2015

Net Assets

Up

$215,796

Up $20,084 (+10%) from 2015

Liabilities

Up

$14,315

Up $13,384 (+1438%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$251,811

Up $10,190 (+4.2%) from 2015

Expenses

Down

$231,727

Down $7,154 (-3.0%) from 2015

Net Income

Up

$20,084

Up $17,344 (+633%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$230,111
Liabilities$14,315
Net Assets$215,796
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$251,811
Expenses$231,727
Net Income$20,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$251,811
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 2016 client/members included over 200 remodeling and related service companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,554$229,536▲ $34,982
Rtn Earn Endowment Incm Other Fnds$195,712$215,796▲ $20,084
Prepaid Expenses and Deferred Charges$1,750--
Land, Buildings, and Equipment, Net$96$575▲ $479
Accounts Receivable$243--
Total Assets$196,643$230,111▲ $33,468
Liabilities
Other Liabilities$931$14,315▲ $13,384
Total Liabilities$931$14,315▲ $13,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,712$215,796▲ $20,084
Total Liabilities and Net Assets / Fund Balance$196,643$230,111▲ $33,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$575$8,871$9,446
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari BatesExecutive DirectorFT$64,483$64,483

Board Members and Trustees

NameTitle
Bill MaibachPresident
Jeff ReasingerVice President
Mark MasonVice President
Carol RicksDirector
Dennis BlairDirector
Marc AubryDirector
Michael GharrityDirector
Pam PatterDirector
Romano KlepecDirector
Charlie GroezingerSecretary
Marty ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,034
Program Service Revenue
$125,561
Investment Income
$166
Other Revenue
$14,050
Change in Net Assets
$20,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,740
Salaries, Compensation, and Employee Benefits$100,394
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-$64,483-$64,483
Benefits to Members$30,593--$30,593
Other Salaries and Wages-$27,881-$27,881
Occupancy-$15,307-$15,307
Office Expenses-$8,512-$8,512
Payroll Taxes-$8,030-$8,030
Conferences and Meetings-$5,692-$5,692
Information Technology-$4,291-$4,291
Other Expenses$479$4,160-$4,160
Fees for Services Accounting-$3,441-$3,441
All Other Expenses-$2,285-$2,285
Insurance-$1,553-$1,553
Travel-$874-$874
Depreciation Depletion-$167-$167
Total Functional Expenses$85,051$146,676$0$231,727
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
Credit card liability$4,887
Payroll withholding liabilities$4,869
Remodelers Info Network$4,559
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
Phone
6148953080
Signed
2017-11-10
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
4
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/Desc2Awards programs
IRS990/ProgramServiceRevenueGrp/Desc3National board reimb
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt029121
IRS990/PYContributionsGrantsAmt0102314
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0108783
IRS990/PYOtherRevenueAmt010702
IRS990/PYProgramServiceRevenueAmt0128456
IRS990/PYRevenuesLessExpensesAmt02740
IRS990/PYSalariesCompEmpBnftPaidAmt0100977
IRS990/PYTotalExpensesAmt0238881
IRS990/PYTotalRevenueAmt0241621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholding liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Remodelers Info Network
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575
IRS990ScheduleD/TotalLiabilityAmt014315
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196643
IRS990/TotalAssetsEOYAmt0230111
IRS990/TotalAssetsGrp/BOYAmt0196643
IRS990/TotalAssetsGrp/EOYAmt0230111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112034
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231727
IRS990/TotalGrossUBIAmt014024
IRS990/TotalLiabilitiesBOYAmt0931
IRS990/TotalLiabilitiesEOYAmt014315
IRS990/TotalLiabilitiesGrp/BOYAmt0931
IRS990/TotalLiabilitiesGrp/EOYAmt014315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085051
IRS990/TotalProgramServiceRevenueAmt0125561
IRS990/TotalReportableCompFromOrgAmt064483
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014024
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0874
IRS990/TravelGrp/TotalAmt0874
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/PhoneNum06148953080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Ohio NARI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,111
Liabilities
$14,315
Net assets
$215,796
Revenue
$251,811
Expenses
$231,727
Net income
$20,084
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