Civic Intelligence

Zanesville Welfare Organization and Goodwill Industries Inc

990 • Fiscal year 2014 • EIN 31-4379480

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileOHWVAGOODWILL.ORG

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3610 West PikeZanesville, OH 43701

(740) 450-6060

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$127,240

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,602,274

Down $272,882 (-3.1%) from 2013

Net Assets

Up

$7,285,779

Up $46,377 (+0.6%) from 2013

Liabilities

Down

$1,316,495

Down $319,259 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$10,568,771

Down $1,437,094 (-12%) from 2013

Expenses

Down

$10,522,394

Down $1,076,273 (-9.3%) from 2013

Net Income

Down

$46,377

Down $360,821 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2013: $8,875,156Liabilities 2013: $1,635,754Net Assets 2013: $7,239,4022013Assets 2014: $8,602,274Liabilities 2014: $1,316,495Net Assets 2014: $7,285,7792014Assets 2015: $8,642,329Liabilities 2015: $939,799Net Assets 2015: $7,702,5302015Assets 2016: $8,678,928Liabilities 2016: $1,058,500Net Assets 2016: $7,620,4282016Assets 2017: $8,710,150Liabilities 2017: $978,671Net Assets 2017: $7,731,4792017Assets 2018: $8,534,968Liabilities 2018: $787,772Net Assets 2018: $7,747,1962018Assets 2019: $9,423,452Liabilities 2019: $1,263,022Net Assets 2019: $8,160,4302019Assets 2020: $12,372,117Liabilities 2020: $2,399,133Net Assets 2020: $9,972,9842020Assets 2021: $16,059,442Liabilities 2021: $3,667,255Net Assets 2021: $12,392,1872021Assets 2022: $16,920,788Liabilities 2022: $3,057,536Net Assets 2022: $13,863,2522022Assets 2024: $22,694,489Liabilities 2024: $3,499,659Net Assets 2024: $19,194,8302024

Highlighted filing

2014

Assets$8,602,274
Liabilities$1,316,495
Net Assets$7,285,779
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $12,005,865Expenses 2013: $11,598,667Net Income 2013: $407,1982013Revenue 2014: $10,568,771Expenses 2014: $10,522,394Net Income 2014: $46,3772014Revenue 2015: $10,765,914Expenses 2015: $10,349,160Net Income 2015: $416,7542015Revenue 2016: $10,385,097Expenses 2016: $10,467,199Net Income 2016: -$82,1022016Revenue 2017: $11,320,830Expenses 2017: $11,209,779Net Income 2017: $111,0512017Revenue 2018: $10,962,582Expenses 2018: $10,946,865Net Income 2018: $15,7172018Revenue 2019: $10,717,304Expenses 2019: $10,304,070Net Income 2019: $413,2342019Revenue 2020: $11,987,325Expenses 2020: $10,174,771Net Income 2020: $1,812,5542020Revenue 2021: $13,481,286Expenses 2021: $11,062,084Net Income 2021: $2,419,2022021Revenue 2022: $13,479,105Expenses 2022: $12,008,040Net Income 2022: $1,471,0652022Revenue 2024: $14,940,088Expenses 2024: $14,001,328Net Income 2024: $938,7602024

Highlighted filing

2014

Revenue$10,568,771
Expenses$10,522,394
Net Income$46,377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$10,654,060
Mission and Program Overview

Mission

Rehabilitate individuals through job experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,114,709$6,221,826▲ $107,117
Cash and Non-Interest-Bearing Accounts$1,227,064$1,291,879▲ $64,815
Savings and Temporary Cash Investments$654,994$595,768▼ $59,226
Accounts Receivable$295,109$272,384▼ $22,725
Inventories for Sale or Use$190,178$206,412▲ $16,234
Prepaid Expenses and Deferred Charges$18,721$11,005▼ $7,716
Total Assets$8,875,156$8,602,274▼ $272,882
Other Assets Total$374,381$3,000▼ $371,381
Liabilities
Unsecured Notes Loans Payable$866,942$862,784▼ $4,158
Accounts Payable and Accrued Expenses$768,812$453,711▼ $315,101
Total Liabilities$1,635,754$1,316,495▼ $319,259
Net Assets / Fund Balance
Unrestricted Net Assets$7,239,402$7,285,779▲ $46,377
Total Net Assets Fund Balance$7,239,402$7,285,779▲ $46,377
Total Liabilities and Net Assets / Fund Balance$8,875,156$8,602,274▼ $272,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$788,649$1,008,305$1,796,954
Other Land Buildings$494,262$368,685$862,947
Land$516,180-$516,180
Buildings$4,422,735$975,259-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis S Cvetnic JrPresident/ceFT$127,240$127,240

Board Members and Trustees

NameTitle
Maryanna C FentonChairperson
Jody D SpencerVice-chairpe
Thomas L PriceImmediate Pa
Victoria ThomasSecretary
Annette WolferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,330
Program Service Revenue
$1,193,645
Investment Income
$25,766
Other Revenue
$9,188,030
All Other Contributions
$161,330
Change in Net Assets
$46,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,710,972
Other Expenses$3,811,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,576,302$1,144,075-$5,720,377
Occupancy$1,165,866$291,467-$1,457,333
All Other Expenses$619,998$145,576-$765,574
Payroll Taxes$553,385$138,346-$691,731
Depreciation Depletion$461,239--$461,239
Other Employee Benefits$210,291$52,573-$262,864
Other Expenses$133,072--$133,072
Interest-$40,120-$40,120
Pension Plan Contributions$28,800$7,200-$36,000
Conferences and Meetings$34,736--$34,736
Office Expenses$27,021--$27,021
Travel$8,083--$8,083
Total Functional Expenses$8,703,037$1,819,357$0$10,522,394
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“990 is presented at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Any request by the public, will be reviewed and responded to based on individual request.”

Filing and Contact Details

Filer

Filer Name
Zanesville Welfare Organization
EIN
31-4379480
Address
3610 WEST PIKE, ZANESVILLE, OH 43701

Signing Officer

Name
Louis S Cvetnic Jr
Title
Executive Director
Signed
2015-04-06

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
681

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Kenneth B Phillips
Phone
7404539600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix354 raw XML fields

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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05397994
IRS990ScheduleD/EquipmentGrp/BookValueAmt0788649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01796954
IRS990ScheduleD/LandGrp/BookValueAmt0516180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06221826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY REQUEST BY THE PUBLIC, WILL BE REVIEWED AND RESPONDED TO BASED ON INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08875156
IRS990/TotalAssetsEOYAmt08602274
IRS990/TotalAssetsGrp/BOYAmt08875156
IRS990/TotalAssetsGrp/EOYAmt08602274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161330
IRS990/TotalEmployeeCnt0681
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01819357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08703037
IRS990/TotalFunctionalExpensesGrp/TotalAmt010522394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01635754
IRS990/TotalLiabilitiesEOYAmt01316495
IRS990/TotalLiabilitiesGrp/BOYAmt01635754
IRS990/TotalLiabilitiesGrp/EOYAmt01316495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07239402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07285779
IRS990/TotalProgramServiceExpensesAmt08703037
IRS990/TotalProgramServiceRevenueAmt01193645
IRS990/TotalReportableCompFromOrgAmt0127240
IRS990/TotalRevenueGrp/ExclusionAmt03294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010404147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010568771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08875156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08602274
IRS990/TravelGrp/ProgramServicesAmt08083
IRS990/TravelGrp/TotalAmt08083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07239402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07285779
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0866942
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0862784
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS S CVETNIC JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZANESVILLE WELFARE ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND GOODWILL INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ZANE
ReturnHeader/Filer/EIN0314379480
ReturnHeader/Filer/USAddress/AddressLine1Txt03610 WEST PIKE
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311389443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON PHILLIPS & AGIN CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BRANDYWINE BLVD BLDG G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404539600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B PHILLIPS
ReturnHeader/ReturnTs02015-04-06T11:19:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,602,274
Liabilities
$1,316,495
Net assets
$7,285,779
Revenue
$10,568,771
Expenses
$10,522,394
Net income
$46,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$3.50$19.2$14.9$14.0$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.06$13.9$13.5$12.0$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.67$12.4$13.5$11.1$2.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.40$9.97$12.0$10.2$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.26$8.16$10.7$10.3$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.79$7.75$11.0$10.9$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.98$7.73$11.3$11.2$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.06$7.62$10.4$10.5$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.64$0.94$7.70$10.8$10.3$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.60$1.32$7.29$10.6$10.5$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.88$1.64$7.24$12.0$11.6$0.41