Civic Intelligence

Preble County Youth Foundation Inc.

990PF • Fiscal year 2018 • EIN 31-1376720

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Refreshing map…

450A Washington-jackson RdEaton, OH 45320

(937) 472-0089

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

7.12x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$1,200

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,867,348

Down $247,104 (-3.0%) from 2017

Net Assets

Up

$3,982,935

Up $77,728 (+2.0%) from 2017

Liabilities

Down

$3,884,413

Down $324,832 (-7.7%) from 2017

Revenue

Down

$545,333

Down $645 (-0.1%) from 2017

Expenses

Down

$467,605

Down $779 (-0.2%) from 2017

Net Income

Up

$77,728

Up $134 (+0.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $8,768,583Liabilities 2014: $4,903,647Net Assets 2014: $3,864,9362014Assets 2015: $8,583,381Liabilities 2015: $4,688,877Net Assets 2015: $3,894,5042015Assets 2016: $8,143,924Liabilities 2016: $4,316,311Net Assets 2016: $3,827,6132016Assets 2017: $8,114,452Liabilities 2017: $4,209,245Net Assets 2017: $3,905,2072017Assets 2018: $7,867,348Liabilities 2018: $3,884,413Net Assets 2018: $3,982,9352018Assets 2019: $7,619,056Liabilities 2019: $3,545,407Net Assets 2019: $4,073,6492019Assets 2020: $7,364,813Liabilities 2020: $3,196,754Net Assets 2020: $4,168,0592020Assets 2024: $6,280,543Liabilities 2024: $1,538,524Net Assets 2024: $4,742,0192024

Highlighted filing

2018

Assets$7,867,348
Liabilities$3,884,413
Net Assets$3,982,935

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2014: $629,283Expenses 2014: $510,583Net Income 2014: $118,7002014Revenue 2015: $541,505Expenses 2015: $511,937Net Income 2015: $29,5682015Revenue 2016: $556,042Expenses 2016: $522,033Net Income 2016: $34,0092016Revenue 2017: $545,978Expenses 2017: $468,384Net Income 2017: $77,5942017Revenue 2018: $545,333Expenses 2018: $467,605Net Income 2018: $77,7282018Revenue 2019: $552,803Expenses 2019: $462,089Net Income 2019: $90,7142019Revenue 2020: $546,141Expenses 2020: $451,731Net Income 2020: $94,4102020Revenue 2024: $558,726Expenses 2024: $382,932Net Income 2024: $175,7942024

Highlighted filing

2018

Revenue$545,333
Expenses$467,605
Net Income$77,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON POLLOCKTreasurer-$1,200-$1,200
ELLEN CRAMMERSecretary-$441-$441
WILFRID G DUESChariman-$0--
FLOYD GEEDINGPresident-$0--
JOHN HERRINGVice-Preside-$0--
MIKE SIMPSONExecutive Bo-$0--
RODNEY KREITZERExecutive Bo-$0--
BRAD UNGERExecutive Bo-$0--
SAM SHORTESTrustee-$0--
JANE REEDERTrustee-$0--
MARY CHRISTMANTrustee-$0--
BARBARA COXTrustee-$0--
CINDY ASHWORTHTrustee-$0--
CATHY CLIFTTrustee-$0--
RODNEY CREECHTrustee-$0--
ROBIN JUDDTrustee-$0--
THERESA VIATrustee-$0--
DAWN WHITETrustee-$0--
CHARLEY PENNINGTONTrustee-$0--
DAWNA SIMPSONTrustee-$0--
ERIN BARNESTrustee-$0--
DAVE KIRSCHTrustee-$0--
DOUG ULRICH JRTrustee-$0--
BOB FISCHERTrustee-$0--
JUDGE JENNIFER OVERMYERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Preble County Youth Foundation
EIN
31-1376720
Phone
9374720089
Address
450A WASHINGTON-JACKSON RD, EATON, OH 45320

Signing Officer

Name
Wilfrid G Dues
Title
Chariman
Phone
9374720089
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PARTNERS IN RECOGNITION, INC. ( DONOR WALL)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32THE CORNER OFFICE, INC. (OFFICE FURNITURE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PHILLIPS SUPPLY CO. (FLOOR CARE MACHINE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ST. CLAIR SUPPLY (TRASH RECEPTACLE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PARTNERS IN RECOGNITION, INC. (TRUSTEE WALL P
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PARTNERS IN RECOGNITION (FRAMES AND WALL PLAQ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37KOENIG (JOHN DEERE TRACTOR AND MOWER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38PARTNERS IN RECOGNITION, INC. (PORTRAIT WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LAPTOP COMPUTER AND OFFICE SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BIKE RACKS - PREBLE TRAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COMMERCIAL LOT (WASHINGTON TOWNSHIP) - 6.499
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0329
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0126371
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0329
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0126371
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0126700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt078459
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt01641
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01641
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0256497
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0257328
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt077728
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0544904
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0544904
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0169615
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0169615
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0329
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0329
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0329
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0169615
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0329
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0126371
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt03756
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03756
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt023333
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt018066
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023333
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04932
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04932
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04932
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0545233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0466774
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0192750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0467605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0329
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0545333
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0466774
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0192750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0467605
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt077728
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03982935
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03905207
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03982935
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07
IRS990PF/FMVAssetsEOYAmt0201138
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01250
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07232
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05080
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05080
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03336880
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt011003090
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07924579
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07666210
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt04125408
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03804982
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02037
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02037
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt083637
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt078181
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01510
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04561
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04561
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0169131
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0177460
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0177460
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08114452
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07867348
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0201138
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04209245
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03884413
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08114452
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07867348
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03905207
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03982935
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03905207
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03982935
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0179452
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0179452
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02692
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08838
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0176760
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0179452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt171.00

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