Civic Intelligence

Marimor Industries Inc.

990 • Fiscal year 2016 • EIN 34-1056264

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization Profilewww.marimorindustries.org
2450 Ada RoadLima, OH 45801

(419) 221-1226

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,554

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

213%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,029,906

Up $220,602 (+27%) from 2015

Net Assets

Up

$903,959

Up $155,983 (+21%) from 2015

Liabilities

Up

$125,947

Up $64,619 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$2,214,601

Up $1,507,519 (+213%) from 2015

Expenses

Up

$2,058,618

Up $1,232,285 (+149%) from 2015

Net Income

Up

$155,983

Up $275,234 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $974,679Liabilities 2010: $89,469Net Assets 2010: $885,2102010Assets 2011: $943,689Liabilities 2011: $87,285Net Assets 2011: $856,4042011Assets 2012: $990,293Liabilities 2012: $101,401Net Assets 2012: $888,8922012Assets 2013: $933,412Liabilities 2013: $81,670Net Assets 2013: $851,7422013Assets 2014: $940,115Liabilities 2014: $72,596Net Assets 2014: $867,5192014Assets 2015: $809,304Liabilities 2015: $61,328Net Assets 2015: $747,9762015Assets 2016: $1,029,906Liabilities 2016: $125,947Net Assets 2016: $903,9592016Assets 2017: $1,767,112Liabilities 2017: $96,712Net Assets 2017: $1,670,4002017Assets 2018: $2,251,885Liabilities 2018: $116,971Net Assets 2018: $2,134,9142018Assets 2019: $2,483,090Liabilities 2019: $132,124Net Assets 2019: $2,350,9662019Assets 2020: $2,546,518Liabilities 2020: $163,118Net Assets 2020: $2,383,4002020Assets 2021: $3,833,386Liabilities 2021: $180,083Net Assets 2021: $3,653,3032021Assets 2022: $3,766,342Liabilities 2022: $391,085Net Assets 2022: $3,375,2572022Assets 2023: $4,040,860Liabilities 2023: $313,804Net Assets 2023: $3,727,0562023Assets 2024: $4,874,337Liabilities 2024: $568,424Net Assets 2024: $4,305,9132024

Highlighted filing

2016

Assets$1,029,906
Liabilities$125,947
Net Assets$903,959
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $709,1592010Expenses 2011: $810,5672011Expenses 2012: $893,8582012Revenue 2013: $772,483Expenses 2013: $823,248Net Income 2013: -$50,7652013Revenue 2014: $821,082Expenses 2014: $791,029Net Income 2014: $30,0532014Revenue 2015: $707,082Expenses 2015: $826,333Net Income 2015: -$119,2512015Revenue 2016: $2,214,601Expenses 2016: $2,058,618Net Income 2016: $155,9832016Revenue 2017: $3,993,610Expenses 2017: $3,227,169Net Income 2017: $766,4412017Revenue 2018: $3,561,631Expenses 2018: $3,097,117Net Income 2018: $464,5142018Revenue 2019: $3,413,715Expenses 2019: $3,160,926Net Income 2019: $252,7892019Revenue 2020: $2,989,922Expenses 2020: $2,957,488Net Income 2020: $32,4342020Revenue 2021: $4,530,241Expenses 2021: $3,307,710Net Income 2021: $1,222,5312021Revenue 2022: $3,539,048Expenses 2022: $3,634,255Net Income 2022: -$95,2072022Revenue 2023: $4,244,612Expenses 2023: $4,101,371Net Income 2023: $143,2412023Revenue 2024: $4,799,608Expenses 2024: $4,319,386Net Income 2024: $480,2222024

Highlighted filing

2016

Revenue$2,214,601
Expenses$2,058,618
Net Income$155,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,296,678
Mission and Program Overview

Mission

Training individuals with disabilities to provide companies with quality work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,098$481,349▲ $48,251
Land, Buildings, and Equipment, Net$266,962$278,238▲ $11,276
Accounts Receivable$57,647$266,074▲ $208,427
Cash and Non-Interest-Bearing Accounts$9,525$2,357▼ $7,168
Prepaid Expenses and Deferred Charges$1,237$1,888▲ $651
Total Assets$809,304$1,029,906▲ $220,602
Other Assets Total$40,835$0▼ $40,835
Liabilities
Accounts Payable and Accrued Expenses$61,328$125,947▲ $64,619
Total Liabilities$61,328$125,947▲ $64,619
Net Assets / Fund Balance
Unrestricted Net Assets$746,784$897,371▲ $150,587
Temporarily Rstr Net Assets$1,192$6,588▲ $5,396
Total Net Assets Fund Balance$747,976$903,959▲ $155,983
Total Liabilities and Net Assets / Fund Balance$809,304$1,029,906▲ $220,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273,465$623,668$897,133
Leasehold Improvements$4,773$10,135$14,908
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rashawna PerryExecutive DirectorFT$68,554$68,554

Board Members and Trustees

NameTitle
Dan SteinPresident
Steve BoroffVice President
Jeff SpragueBoard Member
Jessika PhillipsBoard Member
John FischbachBoard Member
Rob Meyer IvBoard Member
Ted EllisBoard Member
Vicky GilbertBoard Member
Lisa SteinkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,678
Program Service Revenue
$625,463
Investment Income
$4,156
Other Revenue
$39,304
Change in Net Assets
$155,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,256,955
Total Revenue per Audited Statements
$4,471,556
Total Revenue per Form 990
$2,214,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,466
Other Expenses$481,595
Grants and Similar Amounts Paid$1,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,163--$1,218,163
Fees for Services Other-$153,811-$153,811
Payroll Taxes$146,194$5,244-$151,438
Other Employee Benefits$137,311--$137,311
Occupancy$69,124$21,635-$90,759
Depreciation Depletion$69,837--$69,837
Current Officers, Directors, Trustees, and Key Employees-$68,554-$68,554
Travel$32,016$24,935-$56,951
Office Expenses-$23,942-$23,942
Advertising$10,003--$10,003
Fees for Services Accounting-$3,983-$3,983
All Other Expenses$3,616--$3,616
Other Expenses$3,098--$3,098
Grants to Domestic Individuals$1,557--$1,557
Total Functional Expenses$1,756,514$302,104$0$2,058,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,315,573
Expenses Not Reported on Form 990$2,256,955
Expenses per Audited Statements$2,058,618
Total Expenses per Form 990$2,058,618
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,109
Fundraising Direct Expenses$7,927
Gaming Gross Income$367
Gaming Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 was reviewed and approved by a majority vote of the GOVERNING BODY MEMBERS.”

Form 990, Part VI, Section B, line 12C

“Upon appointment to the MARIMOR INDUSTRIES board, and annually thereafter each Board member must complete a Conflict of Interest Disclosure form. Any potential conflicts that are disclosed will be discussed by the Board. Any board member who has a potential conflict of interest with respect to any matter coming before the board shall not participate in any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual information by the board or committee chair. All questions relating to the existence of a conflict of interest shall be referred to legal counsel and/or the Ohio Ethics Commission for resolution.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marimor Industries Inc
EIN
34-1056264
Phone
4192211226
Address
2450 ADA ROAD, LIMA, OH 45801

Signing Officer

Name
Rashawna Perry
Title
Executive Director
Phone
4192211226
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rashawna Perry
Formed
1968
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
299
Volunteers
30

Preparer

Firm
Rea & Associates Inc
Address
2579 Shawnee Road, Lima, OH 45806
Preparer
Christopher J Ricker CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“The audit oversight and selection processes have not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Marimor Industries, Inc. is exempt from income taxation under Section 501(c)3 of the Internal Revenue Code. It has been determined that Marimor Industries, Inc. is a component unit of Allen County, Ohio.”

Part XI, Line 2D - Other Adjustments:

“ROUNDING ADJUSTMENT 2.”

Part XII, Line 2D - Other Adjustments:

“ROUNDING ADJUSTMENT 2.”

Raw XML AppendixShowing 400 of 503 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/OtherExpensesGrp/TotalAmt036735
IRS990/OtherExpensesGrp/TotalAmt118915
IRS990/OtherExpensesGrp/TotalAmt29945
IRS990/OtherExpensesGrp/TotalAmt33098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036755
IRS990/OtherRevenueTotalAmt036755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146194
IRS990/PayrollTaxesGrp/TotalAmt0151438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01888
IRS990/PrincipalOfficerNm0RASHAWNA PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02293
IRS990/PYInvestmentIncomeAmt01720
IRS990/PYOtherExpensesAmt0414941
IRS990/PYOtherRevenueAmt055043
IRS990/PYProgramServiceRevenueAmt0648319
IRS990/PYRevenuesLessExpensesAmt0-119251
IRS990/PYSalariesCompEmpBnftPaidAmt0409099
IRS990/PYTotalExpensesAmt0826333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01545687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02256953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03411815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03499756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03685728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03589677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt016443929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03577497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt018213080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03802640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03413815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03623286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03741490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03631849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018213080
IRS990ScheduleA/TotalSupportAmt018245896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02256953
IRS990ScheduleD/DonatedServicesUseFcltsAmt02256953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0623668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0897133
IRS990ScheduleD/ExpensesNotReportedAmt02256955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02058618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014908
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/RevenueNotReportedAmt02256955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02214601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Marimor Industries, Inc. is exempt from income taxation under Section 501(c)3 of the Internal Revenue Code. It has been determined that Marimor Industries, Inc. is a component unit of Allen County, Ohio.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278238
IRS990ScheduleD/TotalExpensesPerForm990Amt02058618
IRS990ScheduleD/TotalRevenuePerForm990Amt02214601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04471556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04315573
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was reviewed and approved by a majority vote of the GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon appointment to the MARIMOR INDUSTRIES board, and annually thereafter each Board member must complete a Conflict of Interest Disclosure form. Any potential conflicts that are disclosed will be discussed by the Board. Any board member who has a potential conflict of interest with respect to any matter coming before the board shall not participate in any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual information by the board or committee chair. All questions relating to the existence of a conflict of interest shall be referred to legal counsel and/or the Ohio Ethics Commission for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit oversight and selection processes have not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Allen County Board of Developmental Disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346400019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII OF SCHEDULE R FOR EXPLANATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 Ada Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lima
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0458013340
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The Allen County Board of Developmental Disabilities primary activity is to partner with eligible individuals and their families to assure the availability of the services and supports needed to participate within their community as they choose.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule R, Part II, COLUMN (B) PRIMARY ACTIVITY:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1135639
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22256953

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,029,906
Liabilities
$125,947
Net assets
$903,959
Revenue
$2,214,601
Expenses
$2,058,618
Net income
$155,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.57$4.31$4.80$4.32$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.31$3.73$4.24$4.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.39$3.38$3.54$3.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.18$3.65$4.53$3.31$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.16$2.38$2.99$2.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$3.41$3.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$3.56$3.10$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$3.99$3.23$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$2.21$2.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.71$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.77$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.09$0.86$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.89$0.71