Civic Intelligence

Clinton County Leadership Institute

990EZ • Fiscal year 2016 • EIN 31-1205953

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

140 E Sugartree St PO Box 170Wilmington, OH 45177

(937) 382-7120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,496

Up $3,498 (+58%) from 2015

Net Assets

Up

$9,496

Up $3,498 (+58%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,579

Down $5,552 (-13%) from 2015

Expenses

Down

$34,081

Down $30,291 (-47%) from 2015

Net Income

Up

$3,498

Up $24,739 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $36,654Liabilities 2012: $18Net Assets 2012: $36,6362012Assets 2013: $42,516Net Assets 2013: $42,5162013Assets 2014: $27,239Net Assets 2014: $27,2392014Assets 2015: $5,998Net Assets 2015: $5,9982015Assets 2016: $9,496Net Assets 2016: $9,4962016Assets 2017: $18,750Net Assets 2017: $18,7502017Assets 2018: $15,283Net Assets 2018: $15,2832018Assets 2019: $22,909Net Assets 2019: $22,9092019Assets 2020: $20,113Net Assets 2020: $20,1132020Assets 2021: $25,047Net Assets 2021: $25,0472021Assets 2022: $41,053Net Assets 2022: $41,0532022Assets 2024: $53,687Net Assets 2024: $53,6872024

Highlighted filing

2016

Assets$9,496
Liabilities-
Net Assets$9,496

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $52,800Expenses 2012: $23,425Net Income 2012: $29,3752012Revenue 2013: $30,426Expenses 2013: $24,546Net Income 2013: $5,8802013Revenue 2014: $31,781Expenses 2014: $47,058Net Income 2014: -$15,2772014Revenue 2015: $43,131Expenses 2015: $64,372Net Income 2015: -$21,2412015Revenue 2016: $37,579Expenses 2016: $34,081Net Income 2016: $3,4982016Revenue 2017: $34,212Expenses 2017: $24,958Net Income 2017: $9,2542017Revenue 2018: $26,769Expenses 2018: $30,236Net Income 2018: -$3,4672018Revenue 2019: $32,523Expenses 2019: $24,897Net Income 2019: $7,6262019Revenue 2020: $26,025Expenses 2020: $28,821Net Income 2020: -$2,7962020Revenue 2021: $30,685Expenses 2021: $25,751Net Income 2021: $4,9342021Revenue 2022: $51,197Expenses 2022: $35,191Net Income 2022: $16,0062022Revenue 2024: $43,019Expenses 2024: $41,943Net Income 2024: $1,0762024

Highlighted filing

2016

Revenue$37,579
Expenses$34,081
Net Income$3,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$42,133
Mission and Program Overview

Mission

LEADERSHIP DEVELOPMENT

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF CLINTON COUNTY LEADERSHIP INSTITUTE IS TO IMPROVE THE QUALITY OF LIFE FOR ALL WHO LIVE AND WORK IN CLINTON COUNTY, OHIO BY INVOLVING MORE PEOPLE IN LEADERSHIP DEVELOPMENT. POTENTIAL LEADERS FROM VARIOUS GEOGRAPHIC, OCCUPATION AND ECONOMIC SEGMENTS OF THE COUNTY ARE ENROLLED IN A PROGRAM WHICH IS DESIGNED TO DEVELOP INTO A NETWORK OR CIVIC-ORIENTED LEADERS WHO ARE INTERESTED IN HELPING THE FUTURE OF CLINTON COUNTY. THE CLINTON COUNTY AREA HAS A POPULATION OF APPROXIMATELY 45,000 PEOPLE.-$24,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DENNISTONPresidentPT$0--
KELLY HOPKINSVice-Pres.-$0--
TOM POPPSecretary-$0--
JOHN STANLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,680$17,680$3,629$14,051
Total Events$17,680$17,680$3,629$14,051
Filing and Contact Details

Filer

Filer Name
Clinton County Leadership Institute
EIN
31-1205953
Phone
9373827120
Address
140 E SUGARTREE ST PO BOX 170, WILMINGTON, OH 45177

Signing Officer

Name
John Stanley
Title
Treasurer
Phone
9373827120
Signed
2017-08-10

Preparer

Firm
Wagenseller Foley Hollingsworth & Co
Address
101 N SOUTH ST, WILMINGTON, OH 45177-1646
Preparer
Jason F Walt CPA
Phone
9373825549
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other receipts 535 total 535

Form 990-ez, Part I, Line 16

Expenses supplies 829 insurance 540 web site fees 64 bank charges 148 program costs 7,835 telephone 2,464 memberships and dues 370 licenses and fees 500 investment depreciation 184 total 12,934

Form 990-ez, Part II, Line 24

Equipment and furniture 13,924 13,924 less accumulated depreciation 13,740 13,924 prepaid expenses 900 900 total 1,084 900

Form 990-ez, Part III, Line 28

The purpose of clinton county leadership institute is to improve the quality of life for all who live and work in clinton county, ohio by involving more people in leadership development. Potential leaders from various geographic, occupation and economic segments of the county are enrolled in a program which is designed to develop into a network or civic-oriented leaders who are interested in helping the future of clinton county. The clinton county area has a population of approximately 45,000 people.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER RECEIPTS 535 TOTAL 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 829 INSURANCE 540 WEB SITE FEES 64 BANK CHARGES 148 PROGRAM COSTS 7,835 TELEPHONE 2,464 MEMBERSHIPS AND DUES 370 LICENSES AND FEES 500 INVESTMENT DEPRECIATION 184 TOTAL 12,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND FURNITURE 13,924 13,924 LESS ACCUMULATED DEPRECIATION 13,740 13,924 PREPAID EXPENSES 900 900 TOTAL 1,084 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF CLINTON COUNTY LEADERSHIP INSTITUTE IS TO IMPROVE THE QUALITY OF LIFE FOR ALL WHO LIVE AND WORK IN CLINTON COUNTY, OHIO BY INVOLVING MORE PEOPLE IN LEADERSHIP DEVELOPMENT. POTENTIAL LEADERS FROM VARIOUS GEOGRAPHIC, OCCUPATION AND ECONOMIC SEGMENTS OF THE COUNTY ARE ENROLLED IN A PROGRAM WHICH IS DESIGNED TO DEVELOP INTO A NETWORK OR CIVIC-ORIENTED LEADERS WHO ARE INTERESTED IN HELPING THE FUTURE OF CLINTON COUNTY. THE CLINTON COUNTY AREA HAS A POPULATION OF APPROXIMATELY 45,000 PEOPLE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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