Civic Intelligence

Ault Manor Inc.

990 • Fiscal year 2018 • EIN 31-1362895

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

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

1.59x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.56x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$289,595

Down $5,662 (-1.9%) from 2017

Net Assets

Up

-$170,660

Up $199 (+0.1%) from 2017

Liabilities

Down

$460,255

Down $5,861 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Down

$60,862

Down $3,950 (-6.1%) from 2017

Expenses

Down

$60,663

Down $14,679 (-19%) from 2017

Net Income

Up

$199

Up $10,729 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$289,595
Liabilities$460,255
Net Assets-$170,660
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$60,862
Expenses$60,663
Net Income$199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$60,862
Mission and Program Overview

Mission

Provide living for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,102$230,718▼ $12,384
Accounts Receivable$8,976$13,711▲ $4,735
Cash and Non-Interest-Bearing Accounts$5,638$3,251▼ $2,387
Prepaid Expenses and Deferred Charges$1,067$1,088▲ $21
Total Assets$295,257$289,595▼ $5,662
Other Assets Total$36,474$40,827▲ $4,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,800$450,800→ $0
Accounts Payable and Accrued Expenses$13,956$8,094▼ $5,862
Other Liabilities$1,360$1,360→ $0
Deferred Revenue-$1-
Total Liabilities$466,116$460,255▼ $5,861
Net Assets / Fund Balance
Unrestricted Net Assets$-170,859$-170,660▲ $199
Total Net Assets Fund Balance$-170,859$-170,660▲ $199
Total Liabilities and Net Assets / Fund Balance$295,257$289,595▼ $5,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,951$258,219$444,170
Land$32,483-$32,483
Equipment-$15,877$15,877
Other Land Buildings$12,284$1,711$13,995
Other Assets Org$1,443--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Phil PackPresident
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
$43,660
Program Service Revenue
$16,539
Investment Income
$4
Other Revenue
$659
Change in Net Assets
$199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,727
Salaries, Compensation, and Employee Benefits$10,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,864--$13,864
Depreciation Depletion$12,384--$12,384
Fees for Services Management-$10,477-$10,477
Other Salaries and Wages$3,760$5,532-$9,292
Fees for Services Accounting-$1,492-$1,492
Office Expenses-$1,065-$1,065
Other Employee Benefits$911--$911
Payroll Taxes$733--$733
Other Expenses$299--$299
All Other Expenses$144--$144
Total Functional Expenses$42,097$18,566$0$60,663
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
Phil Pack
Title
President
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Pack
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083
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IRS990ScheduleA/PublicSupportPY170Pct00.98830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187545
IRS990ScheduleA/TotalSupportAmt0190202
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0185951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015877
IRS990ScheduleD/LandGrp/BookValueAmt032483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040827
IRS990ScheduleD/TotalLiabilityAmt01360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORCHARD PLACE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHERRY GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311070881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311428261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01592 GRANVILLE PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11592 GRANVILLE PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANCASTER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295257
IRS990/TotalAssetsEOYAmt0289595
IRS990/TotalAssetsGrp/BOYAmt0295257
IRS990/TotalAssetsGrp/EOYAmt0289595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042097
IRS990/TotalFunctionalExpensesGrp/TotalAmt060663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466116
IRS990/TotalLiabilitiesEOYAmt0460255
IRS990/TotalLiabilitiesGrp/BOYAmt0466116
IRS990/TotalLiabilitiesGrp/EOYAmt0460255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-170859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-170660
IRS990/TotalProgramServiceExpensesAmt042097
IRS990/TotalProgramServiceRevenueAmt016539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,595
Liabilities
$460,255
Net assets
-$170,660
Revenue
$60,862
Expenses
$60,663
Net income
$199
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