Civic Intelligence

Clinton County Leadership Institute

990EZ • Fiscal year 2020 • EIN 31-1205953

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

2333 Rombach Ave 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,113

Down $2,796 (-12%) from 2019

Net Assets

Down

$20,113

Down $2,796 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,025

Down $6,498 (-20%) from 2019

Expenses

Up

$28,821

Up $3,924 (+16%) from 2019

Net Income

Down

-$2,796

Down $10,422 (-137%) from 2019

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

2020

Assets$20,113
Liabilities-
Net Assets$20,113

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

2020

Revenue$26,025
Expenses$28,821
Net Income-$2,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$26,025
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 OF 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.-$21,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA MARTINPresidentPT$0--
ELIZABETH HUBERVice-Pres.-$0--
MIKE GORMANTreasurer-$0--
BEXLIE BEAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clinton County Leadership Institute
EIN
31-1205953
Phone
9373827120
Address
2333 ROMBACH AVE PO BOX 170, WILMINGTON, OH 45177

Signing Officer

Name
Joshua Martin
Title
President
Phone
9373827120
Signed
2021-11-04

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 16

Expenses advertising 422 supplies 1,101 insurance 1,620 contract services 14,500 payroll taxes 869 annual meeting costs 112 workers' comp 388 bank charges 76 web site fees 1,000 program costs 5,509 telephone 258 memberships and dues 220 donations 100 total 26,175

Form 990-ez, Part II, Line 24

Inventories for sale or use 900 900 equipment and furniture 13,924 13,924 less accumulated depreciation 13,924 13,924 total 900 900

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 of 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/ExplanationTxt0EXPENSES ADVERTISING 422 SUPPLIES 1,101 INSURANCE 1,620 CONTRACT SERVICES 14,500 PAYROLL TAXES 869 ANNUAL MEETING COSTS 112 WORKERS' COMP 388 BANK CHARGES 76 WEB SITE FEES 1,000 PROGRAM COSTS 5,509 TELEPHONE 258 MEMBERSHIPS AND DUES 220 DONATIONS 100 TOTAL 26,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 900 900 EQUIPMENT AND FURNITURE 13,924 13,924 LESS ACCUMULATED DEPRECIATION 13,924 13,924 TOTAL 900 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 OF 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373827120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0311205953
ReturnHeader/Filer/PhoneNum09373827120
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 ROMBACH AVE PO BOX 170
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311051148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGENSELLER FOLEY HOLLINGSWORTH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SOUTH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451771646
ReturnHeader/PreparerPersonGrp/PhoneNum09373825549
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F WALT CPA
ReturnHeader/ReturnTs02021-11-08T12:56:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings