Civic Intelligence

Wood County Schools Benefit Plan

990 • Fiscal year 2019 • EIN 31-1209865

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization Profile
18505 TONTOGANY CREEK ROAD Room STEBowling Green, OH 43402

(419) 823-4381

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,032,199

Down $410,783 (-3.6%) from 2018

Net Assets

Down

$7,046,894

Down $456,308 (-6.1%) from 2018

Liabilities

Up

$3,985,305

Up $45,525 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$23,631,682

Up $689,749 (+3.0%) from 2018

Expenses

Up

$24,087,990

Up $1,337,944 (+5.9%) from 2018

Net Income

Down

-$456,308

Down $648,195 (-338%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2018: $11,442,982Liabilities 2018: $3,939,780Net Assets 2018: $7,503,2022018Assets 2019: $11,032,199Liabilities 2019: $3,985,305Net Assets 2019: $7,046,8942019Assets 2020: $12,609,429Liabilities 2020: $3,968,774Net Assets 2020: $8,640,6552020Assets 2021: $9,100,102Liabilities 2021: $4,987,707Net Assets 2021: $4,112,3952021Assets 2022: $6,457,859Liabilities 2022: $5,624,911Net Assets 2022: $832,9482022Assets 2023: $5,552,036Liabilities 2023: $4,664,589Net Assets 2023: $887,4472023Assets 2024: $7,418,520Liabilities 2024: $4,935,042Net Assets 2024: $2,483,4782024

Highlighted filing

2019

Assets$11,032,199
Liabilities$3,985,305
Net Assets$7,046,894
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2018: $22,941,933Expenses 2018: $22,750,046Net Income 2018: $191,8872018Revenue 2019: $23,631,682Expenses 2019: $24,087,990Net Income 2019: -$456,3082019Revenue 2020: $24,460,584Expenses 2020: $22,866,823Net Income 2020: $1,593,7612020Revenue 2021: $25,909,869Expenses 2021: $30,438,129Net Income 2021: -$4,528,2602021Revenue 2022: $28,849,836Expenses 2022: $32,129,283Net Income 2022: -$3,279,4472022Revenue 2023: $30,950,572Expenses 2023: $30,896,073Net Income 2023: $54,4992023Revenue 2024: $33,672,597Expenses 2024: $32,076,566Net Income 2024: $1,596,0312024

Highlighted filing

2019

Revenue$23,631,682
Expenses$24,087,990
Net Income-$456,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$26,695,402
Mission and Program Overview

Mission

Provide health care coverage to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,876,503$7,529,440▲ $2,652,937
Cap Stk Tr Prin Current Funds$7,503,202$7,046,894▼ $456,308
Investments in Publicly Traded Securities$6,566,479$3,502,759▼ $3,063,720
Total Assets$11,442,982$11,032,199▼ $410,783
Liabilities
Other Liabilities$3,939,780$3,985,305▲ $45,525
Total Liabilities$3,939,780$3,985,305▲ $45,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,503,202$7,046,894▼ $456,308
Total Liabilities and Net Assets / Fund Balance$11,442,982$11,032,199▼ $410,783
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Adam KochSuperintendent
Brent WelkerSuperintendent
Dan CrepsSuperintendent
Francis ScrucciSuperintendent
Jason KozinaSuperintendent
Jim WittSuperintendent
Mark NorthSuperintendent
Ron MatterSuperintendent
Ryan DelaneySuperintendent
Tony BortonSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,442,629
Investment Income
$189,053
Other Revenue
$0
Change in Net Assets
$-456,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,023,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$64,140
Fees for Service Investment Mgmnt Fees---$21,926
Other Expenses---$2,400
Total Functional Expenses$0$0$0$24,087,990
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
Federal income taxes$3,985,305
Ibnr / Stop Loss Reserves-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 discussed at a board meeting. Upon completion, a copy is distributed to each board member and any outside requests.”

Filing and Contact Details

Filer

Filer Name
Wood County Schools Benefit Plan
EIN
31-1209865
Phone
4198234381
Address
18505 TONTOGANY CREEK ROAD Room STE, BOWLING GREEN, OH 43402

Signing Officer

Name
Ron Matter
Title
Superintendent
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Matter
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Randall J Roberts CPA PC
Address
121 E Wooster Street, Bowling Green, OH 43402
Preparer
Randall J Roberts
Phone
4193541612
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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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ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040A339AF358F68A5F82F565B0C4B3AF81C9B9D70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040A339AF358F68A5F82F565B0C4B3AF81C9B9D70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.67.1.254
ReturnHeader/FilingSecurityInformation/IPDt02019-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall J Roberts CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E Wooster Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043402
ReturnHeader/PreparerPersonGrp/PhoneNum04193541612
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall J Roberts
ReturnHeader/ReturnTs02019-12-12T11:36:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,032,199
Liabilities
$3,985,305
Net assets
$7,046,894
Revenue
$23,631,682
Expenses
$24,087,990
Net income
-$456,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.94$2.48$33.7$32.1$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.66$0.89$31.0$30.9$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$5.62$0.83$28.8$32.1$3.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$4.99$4.11$25.9$30.4$4.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.97$8.64$24.5$22.9$1.59
2019Detailed filing. Detailed filing data is available for this year.$11.0$3.99$7.05$23.6$24.1$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.94$7.50$22.9$22.8$0.19