Civic Intelligence

Wood County Schools Benefit Plan

990 • Fiscal year 2020 • EIN 31-1209865

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.16x

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

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

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.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

3.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,609,429

Up $1,577,230 (+14%) from 2019

Net Assets

Up

$8,640,655

Up $1,593,761 (+23%) from 2019

Liabilities

Down

$3,968,774

Down $16,531 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$24,460,584

Up $828,902 (+3.5%) from 2019

Expenses

Down

$22,866,823

Down $1,221,167 (-5.1%) from 2019

Net Income

Up

$1,593,761

Up $2,050,069 (+449%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$12,609,429
Liabilities$3,968,774
Net Assets$8,640,655
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$24,460,584
Expenses$22,866,823
Net Income$1,593,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$30,954,451
Mission and Program Overview

Mission

Provide health care coverage to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,046,894$8,640,655▲ $1,593,761
Savings and Temporary Cash Investments$7,529,440$7,082,111▼ $447,329
Investments in Publicly Traded Securities$3,502,759$5,527,318▲ $2,024,559
Total Assets$11,032,199$12,609,429▲ $1,577,230
Liabilities
Other Liabilities$3,985,305$3,968,774▼ $16,531
Total Liabilities$3,985,305$3,968,774▼ $16,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,046,894$8,640,655▲ $1,593,761
Total Liabilities and Net Assets / Fund Balance$11,032,199$12,609,429▲ $1,577,230
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Adam KochCo-administrator
Brent WelkerCo-administrator
Edward EwersSecretary
Dan CrepsSuperintendent
Francis ScrucciSuperintendent
Jason KozinaSuperintendent
Jim WittSuperintendent
Mark NorthSuperintendent
Ryan DelaneySuperintendent
Tony BortonSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,267,743
Investment Income
$192,841
Other Revenue
$0
Change in Net Assets
$1,593,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,180,395
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---$686,428
Fees for Service Investment Mgmnt Fees---$23,358
Other Expenses---$19,120
Fees for Services Accounting---$14,867
All Other Expenses---$1,200
Total Functional Expenses$0$0$0$22,866,823
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$3,968,774
Ibnr / Stop Loss Reserves-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Adam Koch
Title
Coadministrator
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Koch
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
Raw XML Appendix330 raw XML fields

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/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/Filer/EIN0311209865
ReturnHeader/Filer/PhoneNum04198234381
ReturnHeader/Filer/USAddress/AddressLine1Txt018505 TONTOGANY CREEK ROAD Room STE
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/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:39:04
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/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall J Roberts
ReturnHeader/ReturnTs02020-11-18T05:55:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,609,429
Liabilities
$3,968,774
Net assets
$8,640,655
Revenue
$24,460,584
Expenses
$22,866,823
Net income
$1,593,761
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
2020Detailed filing. Detailed filing data is available for this year.$12.6$3.97$8.64$24.5$22.9$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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