Civic Intelligence

Zanesville Welfare Organization and Goodwill Industries Inc

990 • Fiscal year 2016 • EIN 31-4379480

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileOHWVAGOODWILL.ORG

View Organization Page

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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

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$147,032

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,678,928

Up $36,599 (+0.4%) from 2015

Net Assets

Down

$7,620,428

Down $82,102 (-1.1%) from 2015

Liabilities

Up

$1,058,500

Up $118,701 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Down

$10,385,097

Down $380,817 (-3.5%) from 2015

Expenses

Up

$10,467,199

Up $118,039 (+1.1%) from 2015

Net Income

Down

-$82,102

Down $498,856 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2016

Assets$8,678,928
Liabilities$1,058,500
Net Assets$7,620,428
Open 2016 Filing

Operations Trend

Revenue Growth31st 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 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

2016

Revenue$10,385,097
Expenses$10,467,199
Net Income-$82,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$10,417,867
Mission and Program Overview

Mission

Rehabilitate individuals through job experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,918,287$5,663,407▼ $254,880
Cash and Non-Interest-Bearing Accounts$1,875,059$2,567,144▲ $692,085
Savings and Temporary Cash Investments$403,440--
Accounts Receivable$257,020$294,191▲ $37,171
Inventories for Sale or Use$180,724$142,261▼ $38,463
Prepaid Expenses and Deferred Charges$7,799$11,925▲ $4,126
Total Assets$8,642,329$8,678,928▲ $36,599
Liabilities
Accounts Payable and Accrued Expenses$324,612$600,115▲ $275,503
Unsecured Notes Loans Payable$615,187$458,385▼ $156,802
Total Liabilities$939,799$1,058,500▲ $118,701
Net Assets / Fund Balance
Unrestricted Net Assets$7,702,530$7,620,428▼ $82,102
Total Net Assets Fund Balance$7,702,530$7,620,428▼ $82,102
Total Liabilities and Net Assets / Fund Balance$8,642,329$8,678,928▲ $36,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$647,574$1,346,026$1,993,600
Other Land Buildings$461,356$447,082$908,438
Land$516,180-$516,180
Buildings$4,038,297$1,385,540-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis S Cvetnic JrPresident/ceFT$147,032$147,032

Board Members and Trustees

NameTitle
Victoria M ThomasChairperson
Annette WolferVice-chairpe
Jody D SpencerImmediate Pa
Richard E Bowers IiiSecretary
Richard R MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,063
Program Service Revenue
$1,308,306
Investment Income
$9,985
Other Revenue
$8,893,743
All Other Contributions
$173,063
Change in Net Assets
$-82,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,619,382
Other Expenses$3,847,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,560,526$1,140,131-$5,700,657
Occupancy$1,107,931$276,983-$1,384,914
All Other Expenses$714,778$110,348-$825,126
Payroll Taxes$459,824$114,956-$574,780
Depreciation Depletion$499,388--$499,388
Other Employee Benefits$243,156$60,789-$303,945
Other Expenses$131,586$32,896-$164,482
Pension Plan Contributions$32,000$8,000-$40,000
Office Expenses$31,907--$31,907
Interest-$19,429-$19,429
Travel$19,379--$19,379
Conferences and Meetings$9,782--$9,782
Total Functional Expenses$8,414,167$2,053,032$0$10,467,199
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
President/CEO
Signed
2017-03-24

Organization Details

Principal Officer
Louis S Cvetnic Jr
Voting Board Members
15
Independent Board Members
15
Employees
867

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 Appendix360 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/LandGrp/OtherCostOrOtherBasisAmt0516180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0908438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05663407
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/TotalAssetsBOYAmt08642329
IRS990/TotalAssetsEOYAmt08678928
IRS990/TotalAssetsGrp/BOYAmt08642329
IRS990/TotalAssetsGrp/EOYAmt08678928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173063
IRS990/TotalEmployeeCnt0867
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02053032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08414167
IRS990/TotalFunctionalExpensesGrp/TotalAmt010467199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939799
IRS990/TotalLiabilitiesEOYAmt01058500
IRS990/TotalLiabilitiesGrp/BOYAmt0939799
IRS990/TotalLiabilitiesGrp/EOYAmt01058500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07702530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07620428
IRS990/TotalProgramServiceExpensesAmt08414167
IRS990/TotalProgramServiceRevenueAmt01308306
IRS990/TotalReportableCompFromOrgAmt0147032
IRS990/TotalRevenueGrp/ExclusionAmt06156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010205878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010385097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08642329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08678928
IRS990/TravelGrp/ProgramServicesAmt019379
IRS990/TravelGrp/TotalAmt019379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07702530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07620428
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0615187
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0458385
IRS990/USAddress/AddressLine1Txt0360 WEST PIKE
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS S CVETNIC JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
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/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B PHILLIPS
ReturnHeader/ReturnTs02017-03-26T21:35:59+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,678,928
Liabilities
$1,058,500
Net assets
$7,620,428
Revenue
$10,385,097
Expenses
$10,467,199
Net income
-$82,102
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Detailed filing. Detailed filing data is available for this year.$8.88$1.64$7.24$12.0$11.6$0.41