Civic Intelligence

Ault Manor Inc.

990 • Fiscal year 2017 • EIN 31-1362895

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

Organization Profile
1592 Granville PikeLancaster, OH 43130

(740) 653-3583

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$295,257

Down $18,158 (-5.8%) from 2016

Net Assets

Down

-$170,859

Down $10,530 (-6.6%) from 2016

Liabilities

Down

$466,116

Down $7,628 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$64,812

Up $10,593 (+20%) from 2016

Expenses

Up

$75,342

Up $11,210 (+17%) from 2016

Net Income

Down

-$10,530

Down $617 (-6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $335,952Liabilities 2011: $473,336Net Assets 2011: -$137,3842011Assets 2012: $315,222Liabilities 2012: $466,667Net Assets 2012: -$151,4452012Assets 2013: $314,803Liabilities 2013: $463,631Net Assets 2013: -$148,8282013Assets 2014: $303,030Liabilities 2014: $461,224Net Assets 2014: -$158,1942014Assets 2015: $310,766Liabilities 2015: $461,182Net Assets 2015: -$150,4162015Assets 2016: $313,415Liabilities 2016: $473,744Net Assets 2016: -$160,3292016Assets 2017: $295,257Liabilities 2017: $466,116Net Assets 2017: -$170,8592017Assets 2018: $289,595Liabilities 2018: $460,255Net Assets 2018: -$170,6602018Assets 2019: $275,229Liabilities 2019: $461,292Net Assets 2019: -$186,0632019Assets 2020: $276,182Liabilities 2020: $462,561Net Assets 2020: -$186,3792020Assets 2021: $277,474Liabilities 2021: $460,804Net Assets 2021: -$183,3302021Assets 2022: $248,805Liabilities 2022: $471,677Net Assets 2022: -$222,8722022Assets 2023: $243,638Liabilities 2023: $484,162Net Assets 2023: -$240,5242023Assets 2024: $193,958Liabilities 2024: $462,209Net Assets 2024: -$268,2512024Assets 2025: $177,273Liabilities 2025: $464,653Net Assets 2025: -$287,3802025

Highlighted filing

2017

Assets$295,257
Liabilities$466,116
Net Assets-$170,859
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KExpenses 2011: $60,8902011Expenses 2012: $60,2452012Expenses 2013: $51,6252013Revenue 2014: $53,157Expenses 2014: $62,523Net Income 2014: -$9,3662014Revenue 2015: $57,491Expenses 2015: $49,713Net Income 2015: $7,7782015Revenue 2016: $54,219Expenses 2016: $64,132Net Income 2016: -$9,9132016Revenue 2017: $64,812Expenses 2017: $75,342Net Income 2017: -$10,5302017Revenue 2018: $60,862Expenses 2018: $60,663Net Income 2018: $1992018Revenue 2019: $61,563Expenses 2019: $76,966Net Income 2019: -$15,4032019Revenue 2020: $59,669Expenses 2020: $59,985Net Income 2020: -$3162020Revenue 2021: $75,758Expenses 2021: $72,709Net Income 2021: $3,0492021Revenue 2022: $59,776Expenses 2022: $99,318Net Income 2022: -$39,5422022Revenue 2023: $55,548Expenses 2023: $73,200Net Income 2023: -$17,6522023Revenue 2024: $60,566Expenses 2024: $88,293Net Income 2024: -$27,7272024Revenue 2025: $62,495Expenses 2025: $81,624Net Income 2025: -$19,1292025

Highlighted filing

2017

Revenue$64,812
Expenses$75,342
Net Income-$10,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$64,812
Mission and Program Overview

Mission

Provide living for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,337$243,102▲ $1,765
Accounts Receivable-$8,976-
Cash and Non-Interest-Bearing Accounts$12,422$5,638▼ $6,784
Prepaid Expenses and Deferred Charges$1,052$1,067▲ $15
Total Assets$313,415$295,257▼ $18,158
Other Assets Total$58,604$36,474▼ $22,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,800$450,800→ $0
Accounts Payable and Accrued Expenses$21,690$13,956▼ $7,734
Other Liabilities$1,254$1,360▲ $106
Total Liabilities$473,744$466,116▼ $7,628
Net Assets / Fund Balance
Unrestricted Net Assets$-160,329$-170,859▼ $10,530
Total Net Assets Fund Balance$-160,329$-170,859▼ $10,530
Total Liabilities and Net Assets / Fund Balance$313,415$295,257▼ $18,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,402$246,768$444,170
Land$32,483-$32,483
Equipment-$15,877$15,877
Other Land Buildings$13,217$778$13,995
Other Assets Org$1,442--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony B MottaPresident
Brandy ConleyTrustee
Dan NeeleyTrustee
Jamey BinkleyTrustee
Laura CoholichTrustee
Matthew RichardsonTrustee
Maureta OttTrustee
Megan PetersTrustee
Ron KeatonTrustee
Troy HamptonTrustee
Shanda L WyrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,491
Program Service Revenue
$25,595
Investment Income
$5
Other Revenue
$721
Change in Net Assets
$-10,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,361
Salaries, Compensation, and Employee Benefits$13,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,798--$12,798
Depreciation Depletion$12,230--$12,230
Other Salaries and Wages$8,872$2,622-$11,494
Fees for Services Management-$10,628-$10,628
Other Employee Benefits$1,833--$1,833
Fees for Services Accounting-$1,590-$1,590
Office Expenses-$1,102-$1,102
Other Expenses$739--$739
Payroll Taxes$654--$654
All Other Expenses$293--$293
Total Functional Expenses$59,400$15,942$0$75,342
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$1,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“After the draft of the 990 is completed by the cpa firm, a copy is made available to all board members for their review for a period of two weeks. After the two week period, if there are no revisions, the cpa firm is notified that the return is ready to be filed. If there are any changes, the revised 990 is made available to the board members again and the process is repeated.”

Form 990, Page 6, Part VI, Line 19

“If requested, the documents and records are made available for review in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Ault Manor Inc
EIN
31-1362895
Address
1592 GRANVILLE PIKE, LANCASTER, OH 43130

Signing Officer

Name
Anthony B Motta
Title
President
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony B Motta
Formed
1992
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015877
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31442
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceExpensesAmt059400
IRS990/TotalProgramServiceRevenueAmt025595
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-170859
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IRS990/USAddress/CityNm0LANCASTER
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IRS990/USAddress/ZIPCd043130
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY B MOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
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ReturnHeader/Filer/BusinessNameControlTxt0AULT
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ReturnHeader/Filer/USAddress/AddressLine1Txt01592 GRANVILLE PIKE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 S 5TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155433
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02017-10-16T13:29:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,257
Liabilities
$466,116
Net assets
-$170,859
Revenue
$64,812
Expenses
$75,342
Net income
-$10,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$4.65$2.87$0.62$0.82$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.94$4.62$2.68$0.61$0.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.44$4.84$2.41$0.56$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.49$4.72$2.23$0.60$0.99$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.77$4.61$1.83$0.76$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.76$4.63$1.86$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.75$4.61$1.86$0.62$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.90$4.60$1.71$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.95$4.66$1.71$0.65$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.13$4.74$1.60$0.54$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.11$4.61$1.50$0.57$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.03$4.61$1.58$0.53$0.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$4.64$1.49$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$4.67$1.51$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$4.73$1.37$0.61