Civic Intelligence

Ohio Forestry Association Foundation Inc.

990 • Fiscal year 2016 • EIN 31-6050550

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

1100-h Brandywine BlvdZanesville, OH 43701

(740) 452-4541

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$586,425

Down $62,936 (-9.7%) from 2015

Net Assets

Up

$530,809

Up $9,748 (+1.9%) from 2015

Liabilities

Down

$55,616

Down $72,684 (-57%) from 2015

Revenue

Down

$117,734

Down $16,609 (-12%) from 2015

Expenses

Up

$112,902

Up $421 (+0.4%) from 2015

Net Income

Down

$4,832

Down $17,030 (-78%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $431,566Liabilities 2010: $28,105Net Assets 2010: $403,4612010Assets 2011: $522,849Liabilities 2011: $69,056Net Assets 2011: $453,7932011Assets 2012: $558,528Liabilities 2012: $82,823Net Assets 2012: $475,7052012Assets 2013: $544,682Liabilities 2013: $41,182Net Assets 2013: $503,5002013Assets 2014: $606,546Liabilities 2014: $94,447Net Assets 2014: $512,0992014Assets 2015: $649,361Liabilities 2015: $128,300Net Assets 2015: $521,0612015Assets 2016: $586,425Liabilities 2016: $55,616Net Assets 2016: $530,8092016Assets 2017: $595,231Liabilities 2017: $15,862Net Assets 2017: $579,3692017Assets 2018: $570,706Liabilities 2018: $17,700Net Assets 2018: $553,0062018Assets 2019: $645,250Liabilities 2019: $26,657Net Assets 2019: $618,5932019Assets 2020: $691,699Liabilities 2020: $34,963Net Assets 2020: $656,7362020Assets 2021: $693,663Liabilities 2021: $0Net Assets 2021: $693,6632021Assets 2022: $636,001Liabilities 2022: $6,954Net Assets 2022: $629,0472022Assets 2023: $684,740Liabilities 2023: $3,170Net Assets 2023: $681,5702023Assets 2024: $746,109Liabilities 2024: $825Net Assets 2024: $745,2842024

Highlighted filing

2016

Assets$586,425
Liabilities$55,616
Net Assets$530,809

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $107,494Expenses 2010: $95,626Net Income 2010: $11,8682010Expenses 2011: $84,9182011Expenses 2012: $96,2882012Revenue 2013: $107,074Expenses 2013: $117,467Net Income 2013: -$10,3932013Revenue 2014: $118,384Expenses 2014: $108,935Net Income 2014: $9,4492014Revenue 2015: $134,343Expenses 2015: $112,481Net Income 2015: $21,8622015Revenue 2016: $117,734Expenses 2016: $112,902Net Income 2016: $4,8322016Revenue 2017: $123,536Expenses 2017: $124,588Net Income 2017: -$1,0522017Revenue 2018: $157,704Expenses 2018: $153,582Net Income 2018: $4,1222018Revenue 2019: $152,656Expenses 2019: $133,140Net Income 2019: $19,5162019Revenue 2020: $88,433Expenses 2020: $84,343Net Income 2020: $4,0902020Revenue 2021: $155,041Expenses 2021: $147,842Net Income 2021: $7,1992021Revenue 2022: $150,028Expenses 2022: $125,920Net Income 2022: $24,1082022Revenue 2023: $171,122Expenses 2023: $166,947Net Income 2023: $4,1752023Revenue 2024: $170,000Expenses 2024: $139,324Net Income 2024: $30,6762024

Highlighted filing

2016

Revenue$117,734
Expenses$112,902
Net Income$4,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$117,734
Mission and Program Overview

Mission

Forest resource management support; promote public awareness of ohio's forestry related industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$296,807$342,324▲ $45,517
Savings and Temporary Cash Investments$198,145$163,066▼ $35,079
Cash and Non-Interest-Bearing Accounts$143,783$72,561▼ $71,222
Accounts Receivable$3,962$6,665▲ $2,703
Prepaid Expenses and Deferred Charges$6,664$1,809▼ $4,855
Total Assets$649,361$586,425▼ $62,936
Liabilities
Other Liabilities$125,968$54,722▼ $71,246
Accounts Payable and Accrued Expenses$2,332$628▼ $1,704
Deferred Revenue-$266-
Total Liabilities$128,300$55,616▼ $72,684
Net Assets / Fund Balance
Unrestricted Net Assets$521,061$530,809▲ $9,748
Total Net Assets Fund Balance$521,061$530,809▲ $9,748
Total Liabilities and Net Assets / Fund Balance$649,361$586,425▼ $62,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,845$3,845
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff HoseltonPresident
Peter WoyarTrustee
Wayne LashbrookTrustee
Stan Swierz1st Vice Pre
Randy Bates2nd Vice Pre
Adam Conway3rd Vice Pre
Thomas Brown3rd Vice Pre
Brad PerkinsExecutive Di
Ed RobbinsPast Preside
Dave BergmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,172
Program Service Revenue
$55,421
Investment Income
$8,163
Other Revenue
$48,978
All Other Contributions
$5,172
Change in Net Assets
$4,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,902
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$23,522--$23,522
All Other Expenses$4,200$100-$4,300
Fees for Service Investment Mgmnt Fees-$3,640-$3,640
Office Expenses$2,532$318-$2,850
Fees for Services Accounting-$1,100-$1,100
Travel$367--$367
Advertising$50--$50
Total Functional Expenses$107,744$5,158$0$112,902
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
Custodial Liab - Logging Ch$35,164
Lumbermans Outing$19,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Offinger management co 1100-h brandywine blvd zanesville oh 43701-7303

Form 990, Page 6, Part VI, Line 9

Dave bergman 95 whipple place westerville, oh 43081 wayne lashbrook 29 cypress rd chillicothe, oh 45601-9735 jeff hoselton 327 s. Paint st. Chillicothe, oh 45601 peter woyar 7199 new marshfield rd new marshfield, oh 45766 ed robbins 165 no name rd piketon, oh 45661 stan swierz 453 blenheim rd columbus, oh 43214-3221 randy bates 60611 hulse dr cambridge, oh 43725-8937 adam conway po box 75 vincent, oh 45784 thomas brown 11235 st rt 348 lucasville, oh 45648

Form 990, Page 6, Part VI, Line 11B

A draft copy of the 990 is presented to the board via email for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are availabe upon written request.

Filing and Contact Details

Filer

Filer Name
Ohio Forestry Association
EIN
31-6050550
Phone
7404524541
Address
1100-H BRANDYWINE BLVD, ZANESVILLE, OH 43701

Signing Officer

Name
Brad Perkins
Title
Executive Director
Phone
6144979580
Signed
2017-07-31

Organization Details

Principal Officer
Brad Perkins
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Russell Eckert Mealer & Kalb Cpas Inc
Address
2545 FARMERS DR STE 180, COLUMBUS, OH 43235-3711
Preparer
Derek Weisenauer
Phone
6143363992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Lumberman's outing - golf outing/clay shoot with proceeds to benefit local charitable causes. Workshops - educate the public on the new trucking laws that will take effect in ohio.

Form 990, Part XI, Line 9

Unrealized investment gains 4,916 unrealized investment losses 0 total 4,916

Raw XML Appendix379 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt094955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0507136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0577134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099599
IRS990ScheduleA/Total509Grp/TotalAmt0577134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL LIAB - LOGGING CH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LUMBERMANS OUTING
IRS990ScheduleD/TotalLiabilityAmt054722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUMBERMAN'S OUTING - GOLF OUTING/CLAY SHOOT WITH PROCEEDS TO BENEFIT LOCAL CHARITABLE CAUSES. WORKSHOPS - EDUCATE THE PUBLIC ON THE NEW TRUCKING LAWS THAT WILL TAKE EFFECT IN OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFINGER MANAGEMENT CO 1100-H BRANDYWINE BLVD ZANESVILLE OH 43701-7303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVE BERGMAN 95 WHIPPLE PLACE WESTERVILLE, OH 43081 WAYNE LASHBROOK 29 CYPRESS RD CHILLICOTHE, OH 45601-9735 JEFF HOSELTON 327 S. PAINT ST. CHILLICOTHE, OH 45601 PETER WOYAR 7199 NEW MARSHFIELD RD NEW MARSHFIELD, OH 45766 ED ROBBINS 165 NO NAME RD PIKETON, OH 45661 STAN SWIERZ 453 BLENHEIM RD COLUMBUS, OH 43214-3221 RANDY BATES 60611 HULSE DR CAMBRIDGE, OH 43725-8937 ADAM CONWAY PO BOX 75 VINCENT, OH 45784 THOMAS BROWN 11235 ST RT 348 LUCASVILLE, OH 45648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD VIA EMAIL FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED INVESTMENT GAINS 4,916 UNREALIZED INVESTMENT LOSSES 0 TOTAL 4,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649361
IRS990/TotalAssetsEOYAmt0586425
IRS990/TotalAssetsGrp/BOYAmt0649361
IRS990/TotalAssetsGrp/EOYAmt0586425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128300
IRS990/TotalLiabilitiesEOYAmt055616
IRS990/TotalLiabilitiesGrp/BOYAmt0128300
IRS990/TotalLiabilitiesGrp/EOYAmt055616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530809
IRS990/TotalOtherProgSrvcExpenseAmt023604
IRS990/TotalProgramServiceExpensesAmt0107744
IRS990/TotalProgramServiceRevenueAmt055421
IRS990/TotalRevenueGrp/ExclusionAmt0104399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586425
IRS990/TravelGrp/ProgramServicesAmt0367
IRS990/TravelGrp/TotalAmt0367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100-H BRANDYWINE BLVD
IRS990/USAddress/AddressLine2Txt01100-H BRANDYWINE BLVE
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OHIOFOREST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144979580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO FORESTRY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0316050550
ReturnHeader/Filer/PhoneNum07404524541
ReturnHeader/Filer/USAddress/AddressLine1Txt01100-H BRANDYWINE BLVD
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081455D3091F02FAC9D5D650CA8CE39698A5749B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081455D3091F02FAC9D5D650CA8CE39698A5749B9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311441555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL ECKERT MEALER & KALB CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02545 FARMERS DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432353711
ReturnHeader/PreparerPersonGrp/PhoneNum06143363992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK WEISENAUER
ReturnHeader/ReturnTs02017-09-26T10:06:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$1.70$1.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.03$6.82$1.71$1.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.29$1.50$1.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.55$1.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.35$6.57$0.88$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.27$6.19$1.53$1.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.18$5.53$1.58$1.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.16$5.79$1.24$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.56$5.31$1.18$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.49$1.28$5.21$1.34$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.94$5.12$1.18$1.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.41$5.04$1.07$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.83$4.76$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.69$4.54$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.28$4.03$1.07$0.96$0.12