Civic Intelligence

Nick Amster Sheltered Workshop Inc

990 • Fiscal year 2021 • EIN 34-0973901

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.NICKAMSTER.COM
1700 Old Mansfield RdWooster, OH 44691

(330) 345-7979

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,962

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$2,176,495

Down $858,657 (-28%) from 2020

Net Assets

Down

$2,191,219

Down $303,308 (-12%) from 2020

Liabilities

Down

-$14,724

Down $555,349 (-103%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Up

$2,930,604

Up $117,530 (+4.2%) from 2020

Expenses

Down

$2,829,425

Down $99,144 (-3.4%) from 2020

Net Income

Up

$101,179

Up $216,674 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $394,480Liabilities 2011: $129,133Net Assets 2011: $265,3472011Assets 2012: $374,571Liabilities 2012: $104,975Net Assets 2012: $269,5962012Assets 2013: $544,384Liabilities 2013: $89,521Net Assets 2013: $454,8632013Assets 2014: $1,103,177Liabilities 2014: $98,045Net Assets 2014: $1,005,1322014Assets 2015: $1,708,863Liabilities 2015: $114,162Net Assets 2015: $1,594,7012015Assets 2018: $2,326,857Liabilities 2018: $226,753Net Assets 2018: $2,100,1042018Assets 2019: $2,746,970Liabilities 2019: $136,949Net Assets 2019: $2,610,0212019Assets 2020: $3,035,152Liabilities 2020: $540,625Net Assets 2020: $2,494,5272020Assets 2021: $2,176,495Liabilities 2021: -$14,724Net Assets 2021: $2,191,2192021Assets 2022: $2,203,931Liabilities 2022: $31,608Net Assets 2022: $2,172,3232022Assets 2023: $2,488,035Liabilities 2023: $10,548Net Assets 2023: $2,477,4872023Assets 2024: $2,741,584Liabilities 2024: $35,337Net Assets 2024: $2,706,2472024

Highlighted filing

2021

Assets$2,176,495
Liabilities-$14,724
Net Assets$2,191,219
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $693,0172011Expenses 2012: $635,1182012Expenses 2013: $6,101,0472013Revenue 2014: $6,480,052Expenses 2014: $5,976,225Net Income 2014: $503,8272014Revenue 2015: $4,674,910Expenses 2015: $4,085,341Net Income 2015: $589,5692015Revenue 2018: $4,104,503Expenses 2018: $4,122,611Net Income 2018: -$18,1082018Revenue 2019: $3,505,463Expenses 2019: $3,519,882Net Income 2019: -$14,4192019Revenue 2020: $2,813,074Expenses 2020: $2,928,569Net Income 2020: -$115,4952020Revenue 2021: $2,930,604Expenses 2021: $2,829,425Net Income 2021: $101,1792021Revenue 2022: $2,867,139Expenses 2022: $2,862,475Net Income 2022: $4,6642022Revenue 2023: $3,215,189Expenses 2023: $2,955,102Net Income 2023: $260,0872023Revenue 2024: $3,242,870Expenses 2024: $3,105,031Net Income 2024: $137,8392024

Highlighted filing

2021

Revenue$2,930,604
Expenses$2,829,425
Net Income$101,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,934,996
Mission and Program Overview

Mission

Vocational and employment for the developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,440,652$861,583▼ $579,069
Investments in Publicly Traded Securities$969,175$829,324▼ $139,851
Accounts Receivable$276,675$194,169▼ $82,506
Savings and Temporary Cash Investments$84,226$125,563▲ $41,337
Other Notes and Loans Receivable, Net$139,743$92,584▼ $47,159
Land, Buildings, and Equipment, Net$115,545$73,032▼ $42,513
Inventories for Sale or Use$7,010$0▼ $7,010
Total Assets$3,035,152$2,176,495▼ $858,657
Other Assets Total$2,126$240▼ $1,886
Liabilities
Unsecured Notes Loans Payable$411,800$0▼ $411,800
Other Liabilities$100,494$5,521▼ $94,973
Accounts Payable and Accrued Expenses$28,331$-20,245▼ $48,576
Total Liabilities$540,625$-14,724▼ $555,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,473,663$2,191,219▼ $282,444
Net Assets With Donor Restrictions$20,864$0▼ $20,864
Total Net Assets Fund Balance$2,494,527$2,191,219▼ $303,308
Total Liabilities and Net Assets / Fund Balance$3,035,152$2,176,495▼ $858,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,032$253,029$326,061
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rich PattersonChief Exec OfficerFT$108,962$108,962

Board Members and Trustees

NameTitle
Mick BolonPresident
Donna CastoVice President
Ammey FrankBoard Member
Nate YoderBoard Member
Samuel WardenBoard Member
Tom TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,301
Program Service Revenue
$2,606,311
Investment Income
$105,256
Other Revenue
$16,736
All Other Contributions
$112,219
Change in Net Assets
$101,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,115
Other Expenses$600,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,487--$1,755,487
Pension Plan Contributions$360,685--$360,685
Occupancy$287,620--$287,620
Current Officers, Directors, Trustees, and Key Employees$108,962--$108,962
Office Expenses-$57,304-$57,304
Depreciation Depletion$36,712--$36,712
All Other Expenses$35,492$525-$36,017
Information Technology$16,462$16,462-$32,924
Fees for Services Accounting-$18,865-$18,865
Insurance$8,431$8,431-$16,862
Other Expenses$12,980$11,457-$12,980
Fees for Services Legal-$7,763-$7,763
Conferences and Meetings$7,204--$7,204
Payroll Taxes$3,981--$3,981
Total Functional Expenses$2,708,618$120,807$0$2,829,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,981
Fundraising Direct Expenses$4,392
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
Accrued and Withheld Payroll Taxes$5,979
Other$-458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Prior to filing, the 990 is reviewed by the executive director. After review by the executive director, it is available to the board.”

Form 990, Part VI, Section B, Line 15A

“Compensation of all administrative officers are paid by the county mrdd board, an agency of the county and so determined by them.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nick Amster Inc
EIN
34-0973901
Phone
3303457979
Address
1700 OLD MANSFIELD RD, WOOSTER, OH 44691

Signing Officer

Name
Vanetta Mast
Title
Executive Director - Current
Phone
3303457979
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanetta Mast
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
207
Volunteers
0

Preparer

Firm
Meaden & Moore Ltd
Address
2363 EAGLE PASS SUITE A, WOOSTER, OH 44691-5344
Preparer
Andrea Hoban
Phone
3302647307
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FORGIVEN PPP 823,600.”

Raw XML AppendixShowing 400 of 414 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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IRS990/PYTotalRevenueAmt02813074
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IRS990/ReconcilationRevenueExpnssAmt0101179
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02606311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010894
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012717893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040370
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IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt0358128
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202301
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358128
IRS990ScheduleA/TotalSupportAmt0622604
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073032
IRS990ScheduleD/TotalLiabilityAmt05521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER REVIEW BY THE EXECUTIVE DIRECTOR, IT IS AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF ALL ADMINISTRATIVE OFFICERS ARE PAID BY THE COUNTY MRDD BOARD, AN AGENCY OF THE COUNTY AND SO DETERMINED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORGIVEN PPP 823,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03035152
IRS990/TotalAssetsGrp/EOYAmt02176495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202301
IRS990/TotalEmployeeCnt0207
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02708618
IRS990/TotalFunctionalExpensesGrp/TotalAmt02829425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540625
IRS990/TotalLiabilitiesEOYAmt0-14724
IRS990/TotalLiabilitiesGrp/BOYAmt0540625
IRS990/TotalLiabilitiesGrp/EOYAmt0-14724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02494527
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IRS990/TotalProgramServiceRevenueAmt02606311
IRS990/TotalReportableCompFromOrgAmt0108962
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 OLD MANSFIELD ROAD
IRS990/USAddress/CityNm0WOOSTER
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IRS990/USAddress/ZIPCd044691
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NICKAMSTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANETTA MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR - CURRENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303457979
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICK AMSTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0340973901
ReturnHeader/Filer/PhoneNum03303457979
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 OLD MANSFIELD RD
ReturnHeader/Filer/USAddress/CityNm0WOOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341818258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADEN & MOORE LTD

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,495
Liabilities
-$14,724
Net assets
$2,191,219
Revenue
$2,930,604
Expenses
$2,829,425
Net income
$101,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.71$3.24$3.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$3.22$2.96$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$2.87$2.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.19$2.93$2.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.54$2.49$2.81$2.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.14$2.61$3.51$3.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.10$4.10$4.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.59$4.67$4.09$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$6.48$5.98$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.27$0.69