Civic Intelligence

Earl J Maag Inc.

990 • Fiscal year 2023 • EIN 31-1426140

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 21, 2023

Organization ProfileN/A
645 Oak StLebanon, OH 45036

(513) 695-2207

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,133,458

Down $41,649 (-3.5%) from 2022

Net Assets

Down

-$1,206,999

Down $43,687 (-3.8%) from 2022

Liabilities

Up

$2,340,457

Up $2,038 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$263,402

Up $2,305 (+0.9%) from 2022

Expenses

Up

$307,089

Up $12,163 (+4.1%) from 2022

Net Income

Down

-$43,687

Down $9,858 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $1,263,575Liabilities 2020: $2,350,538Net Assets 2020: -$1,086,9632020Assets 2021: $1,221,567Liabilities 2021: $2,351,050Net Assets 2021: -$1,129,4832021Assets 2022: $1,175,107Liabilities 2022: $2,338,419Net Assets 2022: -$1,163,3122022Assets 2023: $1,133,458Liabilities 2023: $2,340,457Net Assets 2023: -$1,206,9992023Assets 2024: $1,094,041Liabilities 2024: $2,340,237Net Assets 2024: -$1,246,1962024Assets 2025: $1,043,614Liabilities 2025: $2,345,390Net Assets 2025: -$1,301,7762025

Highlighted filing

2023

Assets$1,133,458
Liabilities$2,340,457
Net Assets-$1,206,999
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $260,204Expenses 2020: $302,927Net Income 2020: -$42,7232020Revenue 2021: $258,522Expenses 2021: $301,042Net Income 2021: -$42,5202021Revenue 2022: $261,097Expenses 2022: $294,926Net Income 2022: -$33,8292022Revenue 2023: $263,402Expenses 2023: $307,089Net Income 2023: -$43,6872023Revenue 2024: $269,279Expenses 2024: $308,476Net Income 2024: -$39,1972024Revenue 2025: $272,525Expenses 2025: $328,105Net Income 2025: -$55,5802025

Highlighted filing

2023

Revenue$263,402
Expenses$307,089
Net Income-$43,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$263,402
Mission and Program Overview

Mission

RENTAL HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-1,163,312$-1,206,999▼ $43,687
Other Assets Total$1,175,107$1,133,458▼ $41,649
Total Assets$1,175,107$1,133,458▼ $41,649
Liabilities
Other Liabilities$2,338,419$2,340,457▲ $2,038
Total Liabilities$2,338,419$2,340,457▲ $2,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,163,312$-1,206,999▼ $43,687
Total Liabilities and Net Assets / Fund Balance$1,175,107$1,133,458▼ $41,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,133,458--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
ScheduleSee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,007
Investment Income
$395
Other Revenue
$0
Change in Net Assets
$-43,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,402
Total Revenue per Audited Statements
$263,402
Total Revenue per Form 990
$263,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$265,842$41,247$0$307,089
Total Functional Expenses$265,842$41,247$0$307,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,089
Total Expenses per Audited Statements$307,089
Total Expenses per Form 990$307,089
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
schedule$2,340,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Earl J Maag Inc
EIN
31-1426140
Phone
5136952207
Address
645 OAK ST, LEBANON, OH 45036

Signing Officer

Name
Maureen Hird
Title
CFO
Phone
5136952207
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
12

Preparer

Firm
Russell D Wilson CPA
Address
3914 Miami Rd Ste 202, Cincinnati, OH 45227
Preparer
Russell D Wilson CPA
Phone
5132717745
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Review”

Pt VI, Line 15A

“Board Review”

Pt VI, Line 15B

“Board Review”

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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-28T12:35:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maureen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hird
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,133,458
Liabilities
$2,340,457
Net assets
-$1,206,999
Revenue
$263,402
Expenses
$307,089
Net income
-$43,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$2.35$1.30$0.27$0.33$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.09$2.34$1.25$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$2.34$1.21$0.26$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$2.34$1.16$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.22$2.35$1.13$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$2.35$1.09$0.26$0.30$0.04