Civic Intelligence

Ault Manor Inc.

990 • Fiscal year 2023 • EIN 31-1362895

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 19, 2023

Organization Profile
315 N Columbus StreetLancaster, OH 43130

(740) 653-6618

Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

8.72x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$243,638

Down $5,167 (-2.1%) from 2022

Net Assets

Down

-$240,524

Down $17,652 (-7.9%) from 2022

Liabilities

Up

$484,162

Up $12,485 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$55,548

Down $4,228 (-7.1%) from 2022

Expenses

Down

$73,200

Down $26,118 (-26%) from 2022

Net Income

Up

-$17,652

Up $21,890 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$243,638
Liabilities$484,162
Net Assets-$240,524
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$55,548
Expenses$73,200
Net Income-$17,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$55,548
Mission and Program Overview

Mission

Provide living for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,048$173,597▼ $13,451
Accounts Receivable$16$26,774▲ $26,758
Cash and Non-Interest-Bearing Accounts$4,534$7,328▲ $2,794
Prepaid Expenses and Deferred Charges$1,044$1,442▲ $398
Total Assets$248,805$243,638▼ $5,167
Other Assets Total$56,163$34,497▼ $21,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,800$450,800→ $0
Accounts Payable and Accrued Expenses$19,684$32,073▲ $12,389
Other Liabilities$1,192$1,031▼ $161
Deferred Revenue$1$258▲ $257
Total Liabilities$471,677$484,162▲ $12,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-222,872$-240,524▼ $17,652
Total Net Assets Fund Balance$-222,872$-240,524▼ $17,652
Total Liabilities and Net Assets / Fund Balance$248,805$243,638▼ $5,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,694$315,476$444,170
Land$32,483-$32,483
Equipment$4,801$18,545$23,346
Other Land Buildings$7,619$6,376$13,995
Other Assets Org$2,511--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wes OsbornChair
Kate EllsworthVice Chair
Cathy Ely PhdTrustee
Cynthia HooperTrustee
Dan KempTrustee
Hoby GrisetTrustee
Nikki DeleonTrustee
Phil PackCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$37,972
Program Service Revenue
$14,573
Investment Income
$420
Other Revenue
$2,583
Change in Net Assets
$-17,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,156
Salaries, Compensation, and Employee Benefits$10,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,524--$17,524
Depreciation Depletion$13,451--$13,451
Other Salaries and Wages$3,655$4,621-$8,276
Fees for Services Management-$5,059-$5,059
Office Expenses-$3,165-$3,165
Fees for Services Accounting-$1,750-$1,750
Other Employee Benefits$1,370--$1,370
Fees for Services Legal-$425-$425
Payroll Taxes$398--$398
Other Expenses$82--$82
Advertising-$12-$12
Total Functional Expenses$58,168$15,032$0$73,200
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$1,031
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
315 N COLUMBUS STREET, LANCASTER, OH 43130

Signing Officer

Name
Phil Pack
Title
CEO
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Pack
Formed
1992
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,638
Liabilities
$484,162
Net assets
-$240,524
Revenue
$55,548
Expenses
$73,200
Net income
-$17,652
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