Civic Intelligence

Ault Manor Inc.

990 • Fiscal year 2021 • EIN 31-1362895

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

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

1.66x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$277,474

Up $1,292 (+0.5%) from 2020

Net Assets

Up

-$183,330

Up $3,049 (+1.6%) from 2020

Liabilities

Down

$460,804

Down $1,757 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Up

$75,758

Up $16,089 (+27%) from 2020

Expenses

Up

$72,709

Up $12,724 (+21%) from 2020

Net Income

Up

$3,049

Up $3,365 (+1065%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$277,474
Liabilities$460,804
Net Assets-$183,330
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$75,758
Expenses$72,709
Net Income$3,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$75,758
Mission and Program Overview

Mission

Provide living for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,950$200,500▼ $5,450
Cash and Non-Interest-Bearing Accounts$9,717$13,517▲ $3,800
Prepaid Expenses and Deferred Charges$1,457$1,778▲ $321
Accounts Receivable$243--
Total Assets$276,182$277,474▲ $1,292
Other Assets Total$58,815$61,679▲ $2,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,800$450,800→ $0
Accounts Payable and Accrued Expenses$9,474$8,096▼ $1,378
Other Liabilities$1,309$1,038▼ $271
Deferred Revenue$978$870▼ $108
Total Liabilities$462,561$460,804▼ $1,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-186,379$-183,330▲ $3,049
Total Net Assets Fund Balance$-186,379$-183,330▲ $3,049
Total Liabilities and Net Assets / Fund Balance$276,182$277,474▲ $1,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,597$292,573$444,170
Land$32,483-$32,483
Equipment$6,935$16,411$23,346
Other Land Buildings$9,485$4,510$13,995
Other Assets Org$2,310--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Phil PackPresident
Cathy ElyTrustee
Erica KimTrustee
Jamey BinkleyTrustee
Martin BakerTrustee
Maureta OttTrustee
Megan PetersTrustee
Troy HamptonTrustee
Wes OsbornTrustee
Brandy ConleySecretary
Shanda L WyrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,905
Program Service Revenue
$21,877
Investment Income
$12
Other Revenue
$14,964
Change in Net Assets
$3,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,505
Salaries, Compensation, and Employee Benefits$8,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,521--$14,521
Depreciation Depletion$12,919--$12,919
Fees for Services Management-$10,382-$10,382
Other Salaries and Wages$3,139$3,624-$6,763
Fees for Services Accounting-$1,475-$1,475
Office Expenses-$1,458-$1,458
Other Expenses$950--$950
Other Employee Benefits$914--$914
Payroll Taxes$527--$527
All Other Expenses$100$312-$412
Advertising-$13-$13
Total Functional Expenses$55,445$17,264$0$72,709
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$1,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, 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
2021-09-30
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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0659
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt016535
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444170
IRS990ScheduleD/EquipmentGrp/BookValueAmt06935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023346
IRS990ScheduleD/LandGrp/BookValueAmt032483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200500
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IRS990ScheduleD/TotalLiabilityAmt01038
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11592 GRANVILLE PIKE
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055445
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IRS990/TotalLiabilitiesGrp/EOYAmt0460804
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,474
Liabilities
$460,804
Net assets
-$183,330
Revenue
$75,758
Expenses
$72,709
Net income
$3,049
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