Civic Intelligence

Ohio Public Facilities Maintenance Association

990 • Fiscal year 2019 • EIN 31-1218641

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

PO Box 835Cleveland, OH 44070

(440) 716-8518

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$62,163

Down $11,380 (-15%) from 2018

Net Assets

Down

$62,163

Down $11,380 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$143,350

Down $15,799 (-9.9%) from 2018

Expenses

Down

$154,730

Down $13,177 (-7.8%) from 2018

Net Income

Down

-$11,380

Down $2,622 (-30%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $82,301Liabilities 2017: $0Net Assets 2017: $82,3012017Assets 2018: $73,543Liabilities 2018: $0Net Assets 2018: $73,5432018Assets 2019: $62,163Liabilities 2019: $0Net Assets 2019: $62,1632019Assets 2020: $20,850Liabilities 2020: $0Net Assets 2020: $20,8502020Assets 2021: $13,034Liabilities 2021: $0Net Assets 2021: $13,0342021Assets 2022: $40,119Liabilities 2022: $0Net Assets 2022: $40,1192022Assets 2023: $21,797Net Assets 2023: $21,7972023Assets 2024: $48,314Net Assets 2024: $48,3142024

Highlighted filing

2019

Assets$62,163
Liabilities$0
Net Assets$62,163

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $171,395Expenses 2017: $166,555Net Income 2017: $4,8402017Revenue 2018: $159,149Expenses 2018: $167,907Net Income 2018: -$8,7582018Revenue 2019: $143,350Expenses 2019: $154,730Net Income 2019: -$11,3802019Revenue 2020: $6,645Expenses 2020: $47,958Net Income 2020: -$41,3132020Revenue 2021: $3,060Expenses 2021: $10,876Net Income 2021: -$7,8162021Revenue 2022: $67,414Expenses 2022: $40,329Net Income 2022: $27,0852022Revenue 2023: $54,199Expenses 2023: $72,521Net Income 2023: -$18,3222023Revenue 2024: $55,644Expenses 2024: $29,127Net Income 2024: $26,5172024

Highlighted filing

2019

Revenue$143,350
Expenses$154,730
Net Income-$11,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$143,350
Mission and Program Overview

Mission

Provide public facilities' maintenance employees at all levels with educational, informational, and professional development via seminars, conferences, trade shows, newsletter and website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,543$62,163▼ $11,380
Total Assets$73,543$62,163▼ $11,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,543$62,163▼ $11,380
Total Net Assets Fund Balance$73,543$62,163▼ $11,380
Total Liabilities and Net Assets / Fund Balance$73,543$62,163▼ $11,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,130$6,130
Other Land Buildings-$1,288$1,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl RoxburyPresident
Belinda KenleyTrustee
Jeremiah SwetelTrustee
John BeckemeyerTrustee
John CrayTrustee
Mark BrunsTrustee
Phil Hacker IiiTrustee
Steve MastersTrustee
Constantin DraganoiuTrustee Memb
Wayne KingTreasurer
C James JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,350
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,222
Salaries, Compensation, and Employee Benefits$74,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,687$67,821-$74,508
Conferences and Meetings$63,165--$63,165
Advertising-$4,277-$4,277
Insurance-$2,270-$2,270
Fees for Services Accounting-$1,850-$1,850
All Other Expenses-$1,219-$1,219
Other Expenses$1,400$1,015-$1,015
Office Expenses-$731-$731
Travel-$449-$449
Total Functional Expenses$71,252$83,478$0$154,730
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Opfma opfma trustee admin/ceo sibling

Form 990, Page 6, Part VI, Line 11B

Copy of the tax return is sent by the admin\ceo and to the treasurer.

Form 990, Page 6, Part VI, Line 15A

The compensation process for the executive director/administrator/top management official was determined by the executive committee of the board.

Form 990, Page 6, Part VI, Line 15B

The compensation process for key employees was determined by the executive director/administrator/top management official after receiving general direction from the executive committee of the board.

Form 990, Page 6, Part VI, Line 19

All documents are available by request

Filing and Contact Details

Filer

Filer Name
Ohio Public Facilities Maintenance
EIN
31-1218641
Phone
4407168518
Address
PO BOX 835, CLEVELAND, OH 44070

Signing Officer

Name
Alexandra Schneider
Title
Admin/CEO
Phone
4407168518
Signed
2020-06-08

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Neo Accounting & Tax Services LLC
Address
1378 PEARL RD, BRUNSWICK, OH 44212-3469
Preparer
Brett J Mangon CPA Jd Mt
Phone
3302201999
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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/ExplanationTxt0OPFMA OPFMA TRUSTEE ADMIN/CEO SIBLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE TAX RETURN IS SENT BY THE ADMIN\CEO AND TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR/ADMINISTRATOR/TOP MANAGEMENT OFFICIAL WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PROCESS FOR KEY EMPLOYEES WAS DETERMINED BY THE EXECUTIVE DIRECTOR/ADMINISTRATOR/TOP MANAGEMENT OFFICIAL AFTER RECEIVING GENERAL DIRECTION FROM THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE BY REQUEST
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0154730
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IRS990/TravelGrp/ManagementAndGeneralAmt0449
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.OPFMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04407168518
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO PUBLIC FACILITIES MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311218641
ReturnHeader/Filer/PhoneNum04407168518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
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ReturnHeader/Filer/USAddress/ZIPCd044070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E068ABFB3752361C860FF8A9D031C4C68ED832D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E068ABFB3752361C860FF8A9D031C4C68ED832D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.56.220.92
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:45:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814592974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEO ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01378 PEARL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442123469
ReturnHeader/PreparerPersonGrp/PhoneNum03302201999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT J MANGON CPA JD MT
ReturnHeader/ReturnTs02020-06-15T14:45:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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