Civic Intelligence

Ross Training Center Inc.

990 • Fiscal year 2014 • EIN 34-1084015

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.RTCSERVICES.ORG

View Organization Page

36 County Road 32Bellefontaine, OH 43311

(937) 592-0025

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,910,472

Up $100,446 (+5.5%) from 2013

Net Assets

Up

$1,468,257

Up $83,989 (+6.1%) from 2013

Liabilities

Up

$442,215

Up $16,457 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$2,157,315

Up $224,348 (+12%) from 2013

Expenses

Up

$2,073,326

Up $302,298 (+17%) from 2013

Net Income

Down

$83,989

Down $77,950 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2013: $1,810,026Liabilities 2013: $425,758Net Assets 2013: $1,384,2682013Assets 2014: $1,910,472Liabilities 2014: $442,215Net Assets 2014: $1,468,2572014Assets 2015: $1,863,334Liabilities 2015: $439,324Net Assets 2015: $1,424,0102015Assets 2016: $2,094,200Liabilities 2016: $521,847Net Assets 2016: $1,572,3532016Assets 2017: $2,518,348Liabilities 2017: $840,117Net Assets 2017: $1,678,2312017Assets 2018: $2,929,293Liabilities 2018: $927,596Net Assets 2018: $2,001,6972018Assets 2019: $3,496,645Liabilities 2019: $979,423Net Assets 2019: $2,517,2222019Assets 2020: $4,745,412Liabilities 2020: $1,721,060Net Assets 2020: $3,024,3522020Assets 2021: $5,695,892Liabilities 2021: $1,853,941Net Assets 2021: $3,841,9512021Assets 2022: $6,177,662Liabilities 2022: $1,834,876Net Assets 2022: $4,342,7862022Assets 2023: $7,355,483Liabilities 2023: $2,118,185Net Assets 2023: $5,237,2982023Assets 2024: $8,204,171Liabilities 2024: $2,016,970Net Assets 2024: $6,187,2012024

Highlighted filing

2014

Assets$1,910,472
Liabilities$442,215
Net Assets$1,468,257
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,932,967Expenses 2013: $1,771,028Net Income 2013: $161,9392013Revenue 2014: $2,157,315Expenses 2014: $2,073,326Net Income 2014: $83,9892014Revenue 2015: $2,314,189Expenses 2015: $2,358,436Net Income 2015: -$44,2472015Revenue 2016: $3,566,858Expenses 2016: $3,418,515Net Income 2016: $148,3432016Revenue 2017: $3,850,410Expenses 2017: $3,698,583Net Income 2017: $151,8272017Revenue 2018: $4,427,031Expenses 2018: $4,103,375Net Income 2018: $323,6562018Revenue 2019: $4,430,212Expenses 2019: $3,914,687Net Income 2019: $515,5252019Revenue 2020: $4,771,836Expenses 2020: $4,264,706Net Income 2020: $507,1302020Revenue 2021: $4,920,551Expenses 2021: $4,124,451Net Income 2021: $796,1002021Revenue 2022: $4,847,187Expenses 2022: $4,346,352Net Income 2022: $500,8352022Revenue 2023: $5,921,746Expenses 2023: $5,015,730Net Income 2023: $906,0162023Revenue 2024: $6,459,213Expenses 2024: $5,514,811Net Income 2024: $944,4022024

Highlighted filing

2014

Revenue$2,157,315
Expenses$2,073,326
Net Income$83,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,286,284
Mission and Program Overview

Mission

To provide vocational services for adults with developmental disabilities and maintain a full time program of remunerative employment of persons not capable of complete self-support by reason of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,457$1,070,482▼ $26,975
Cash and Non-Interest-Bearing Accounts$434,280$465,996▲ $31,716
Accounts Receivable$241,515$328,050▲ $86,535
Inventories for Sale or Use$27,191$37,945▲ $10,754
Prepaid Expenses and Deferred Charges$9,483$7,899▼ $1,584
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$1,810,026$1,910,472▲ $100,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,370$234,748▼ $33,622
Accounts Payable and Accrued Expenses$157,388$207,467▲ $50,079
Total Liabilities$425,758$442,215▲ $16,457
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,268$1,468,257▲ $83,989
Total Net Assets Fund Balance$1,384,268$1,468,257▲ $83,989
Total Liabilities and Net Assets / Fund Balance$1,810,026$1,910,472▲ $100,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,335$160,408$945,743
Other Land Buildings$127,397$217,723$345,120
Land$150,000-$150,000
Equipment$7,750$29,853$37,603
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jerry PitzerPolicy Chair
Joyce DowneyPresident
Ben KennedyBoard Member
Lee WallaceBoard Member
Mindy DaringBoard Member
Susan GivlerBoard Member
Wes EastonBoard Member
Matt OldigesFinancial Ch
Troy GibsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,475
Program Service Revenue
$1,304,771
Investment Income
$0
Other Revenue
$733,069
Change in Net Assets
$83,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,315
Revenue Not Reported on Form 990
$857,755
Total Revenue per Audited Statements
$3,015,070
Total Revenue per Form 990
$2,157,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,518
Other Expenses$399,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,664--$1,385,664
Payroll Taxes$167,217--$167,217
Other Employee Benefits$108,578--$108,578
Travel$63,356--$63,356
Office Expenses$48,785--$48,785
Depreciation Depletion$43,351--$43,351
Fees for Services Other$26,898--$26,898
Occupancy$25,654--$25,654
Pension Plan Contributions$12,059--$12,059
Interest$9,402--$9,402
All Other Expenses$4,040--$4,040
Advertising$3,065--$3,065
Other Expenses$2,721--$2,721
Total Functional Expenses$2,073,326$0$0$2,073,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,931,081
Expenses per Audited Statements$2,073,326
Total Expenses per Form 990$2,073,326
Expenses Not Reported on Form 990$857,755
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors pays the outside auditor to prepare teh irs 990. The return is then reviewed by the executive director and is then given to the finance committee for their review. The return is then signed by the president of the board.”

Form 990, Page 6, Part VI, Line 12C

“The confilct of interest policy is in teh by-laws. If there are nay conflicts then members must absain from discussion and voting. Each new member is given the by-laws.”

Form 990, Page 6, Part VI, Line 15A

“The logan county developmental disabilities board employs the executive director, fiscal coordinator, and all workshop employees which is included in the financial statements as in-kind. The in-kind does not represent the full payment of salaries and benefits paid to the above employees because a portion is paid as habilitation based on the capacity of the adult clients. Logan county is an affiliate to rtc industries, inc. And hires, and reviews, and sets salaries.”

Form 990, Page 6, Part VI, Line 15B

“The logan county developmental disabilities board employs the executive director, fiscal coordinator, and all workshop employees which is included in the financial statements as in-kind. The in-kind does not represent the full payment of salaries and benefits paid to the above employees because a portion is paid as habilitation based on the capacity of the adult clients. Logan county is an affiliate to rtc industries, inc. And hires, and reviews, and sets salaries.”

Form 990, Page 6, Part VI, Line 19

“The irs 990 and confilct of interest policy are at teh workshop office and are given to anyone who requests a copy of them. Past financial statements are included in logan county's audit report as rtc is a component unit. The logan county's audit reports can be found on the state auditor of ohio's website.”

Filing and Contact Details

Filer

Filer Name
Rtc Industries Inc
EIN
34-1084015
Phone
9375920025
Address
36 COUNTY ROAD 32, BELLEFONTAINE, OH 43311

Signing Officer

Name
Tonya Reed
Title
Executive Director
Phone
9375920025
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Downey
Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
335

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Netted rent exp. And cos not netted on audit report. 0 netted rent exp. And cos not netted on audit report. 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Netted rent exp. And cos not netted on audit report. 0”

Schedule D, Page 4, Part XII, Line 2D

“Netted rent exp. And cos not netted on audit report. 0”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207467
IRS990/AccountsReceivableGrp/BOYAmt0241515
IRS990/AccountsReceivableGrp/EOYAmt0328050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASON OF DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03065
IRS990/AdvertisingGrp/TotalAmt03065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04040
IRS990/AllOtherExpensesGrp/TotalAmt04040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA BURREY
IRS990/BooksInCareOfDetail/PhoneNum09375920025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 COUNTY ROAD 32
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTAINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0434280
IRS990/CashNonInterestBearingGrp/EOYAmt0465996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt099460
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399808
IRS990/CYOtherRevenueAmt0733069
IRS990/CYProgramServiceRevenueAmt01304771
IRS990/CYRevenuesLessExpensesAmt083989
IRS990/CYSalariesCompEmpBnftPaidAmt01673518
IRS990/CYTotalExpensesAmt02073326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02157315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043351
IRS990/DepreciationDepletionGrp/TotalAmt043351
IRS990/Desc0EMPLOYMENT AND JOB TRAINING FOR INDIVIDUALS WITH ALL TYPES OF DISABILITIES INCLUDING DEVELOPMENTAL DISABITITIES CITIZENS OF LOGAN AND SURROUNDING COUNTIES. THIS IS A SEPERATE DIVISION FROM THE ADULT WORKSHOP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0335
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02073326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026898
IRS990/FeesForServicesOtherGrp/TotalAmt026898
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT OLDIGES
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY PITZER
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY DARING
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GIVLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8WES EASTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3POLICY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0119475
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02286284
IRS990/GrossRentsGrp/RealAmt039553
IRS990/GrossSalesOfInventoryAmt0766742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt09402
IRS990/InterestGrp/TotalAmt09402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037945
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01097457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01070482
IRS990/LandBldgEquipCostOrOtherBssAmt01478466
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt029509
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASON OF DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234748
IRS990/NetAssetsOrFundBalancesBOYAmt01384268
IRS990/NetAssetsOrFundBalancesEOYAmt01468257
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0667282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0667282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010044
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010044
IRS990/NetUnrelatedBusTxblIncmAmt01747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025654
IRS990/OccupancyGrp/TotalAmt025654
IRS990/OfficeExpensesGrp/ProgramServicesAmt048785
IRS990/OfficeExpensesGrp/TotalAmt048785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108578
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING/TRAINING MATERIA
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0148198
IRS990/OtherExpensesGrp/ProgramServicesAmt120689
IRS990/OtherExpensesGrp/ProgramServicesAmt23649
IRS990/OtherExpensesGrp/ProgramServicesAmt32721
IRS990/OtherExpensesGrp/TotalAmt0148198
IRS990/OtherExpensesGrp/TotalAmt120689
IRS990/OtherExpensesGrp/TotalAmt23649
IRS990/OtherExpensesGrp/TotalAmt32721
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt055743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055743
IRS990/OtherRevenueTotalAmt055743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01385664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385664
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167217
IRS990/PayrollTaxesGrp/TotalAmt0167217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012059
IRS990/PensionPlanContributionsGrp/TotalAmt012059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07899
IRS990/PrincipalOfficerNm0JOYCE DOWNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0JOB EMPLOYMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01135151
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1169620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169620
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 120 DEVELOPMENTALLY DISABLED CITIZENS OF LOGAN COUNTY TAKE PART IN WORK PROVIDED TO LOCAL FACTORIES AND BUSINESSES INCLUDING JANITORIAL, PAPER SHREDDING, AND FACTORY PRODUCTION LINE JOBS BASED ON NUMBER OF UNITS PRODUCED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0303155
IRS990/PYOtherRevenueAmt0701047
IRS990/PYProgramServiceRevenueAmt01067449
IRS990/PYRevenuesLessExpensesAmt0161939
IRS990/PYSalariesCompEmpBnftPaidAmt01467873
IRS990/PYTotalExpensesAmt01771028
IRS990/PYTotalRevenueAmt01932967
IRS990/ReconcilationRevenueExpnssAmt083989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010044
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01067449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0633910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0401690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0432854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02535903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0766742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67430
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02819849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02819849
IRS990ScheduleA/TotalSupportAmt04182110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01362261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01362261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945743
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0857755
IRS990ScheduleD/DonatedServicesUseFcltsAmt0857755
IRS990ScheduleD/EquipmentGrp/BookValueAmt07750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037603
IRS990ScheduleD/ExpensesNotReportedAmt0857755
IRS990ScheduleD/ExpensesSubtotalAmt02073326
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345120
IRS990ScheduleD/RevenueNotReportedAmt0857755
IRS990ScheduleD/RevenueSubtotalAmt02157315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETTED RENT EXP. AND COS NOT NETTED ON AUDIT REPORT. 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NETTED RENT EXP. AND COS NOT NETTED ON AUDIT REPORT. 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070482
IRS990ScheduleD/TotalExpensesPerForm990Amt02073326
IRS990ScheduleD/TotalRevenuePerForm990Amt02157315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03015070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02931081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS PAYS THE OUTSIDE AUDITOR TO PREPARE TEH IRS 990. THE RETURN IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND IS THEN GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW. THE RETURN IS THEN SIGNED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFILCT OF INTEREST POLICY IS IN TEH BY-LAWS. IF THERE ARE NAY CONFLICTS THEN MEMBERS MUST ABSAIN FROM DISCUSSION AND VOTING. EACH NEW MEMBER IS GIVEN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOGAN COUNTY DEVELOPMENTAL DISABILITIES BOARD EMPLOYS THE EXECUTIVE DIRECTOR, FISCAL COORDINATOR, AND ALL WORKSHOP EMPLOYEES WHICH IS INCLUDED IN THE FINANCIAL STATEMENTS AS IN-KIND. THE IN-KIND DOES NOT REPRESENT THE FULL PAYMENT OF SALARIES AND BENEFITS PAID TO THE ABOVE EMPLOYEES BECAUSE A PORTION IS PAID AS HABILITATION BASED ON THE CAPACITY OF THE ADULT CLIENTS. LOGAN COUNTY IS AN AFFILIATE TO RTC INDUSTRIES, INC. AND HIRES, AND REVIEWS, AND SETS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOGAN COUNTY DEVELOPMENTAL DISABILITIES BOARD EMPLOYS THE EXECUTIVE DIRECTOR, FISCAL COORDINATOR, AND ALL WORKSHOP EMPLOYEES WHICH IS INCLUDED IN THE FINANCIAL STATEMENTS AS IN-KIND. THE IN-KIND DOES NOT REPRESENT THE FULL PAYMENT OF SALARIES AND BENEFITS PAID TO THE ABOVE EMPLOYEES BECAUSE A PORTION IS PAID AS HABILITATION BASED ON THE CAPACITY OF THE ADULT CLIENTS. LOGAN COUNTY IS AN AFFILIATE TO RTC INDUSTRIES, INC. AND HIRES, AND REVIEWS, AND SETS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS 990 AND CONFILCT OF INTEREST POLICY ARE AT TEH WORKSHOP OFFICE AND ARE GIVEN TO ANYONE WHO REQUESTS A COPY OF THEM. PAST FINANCIAL STATEMENTS ARE INCLUDED IN LOGAN COUNTY'S AUDIT REPORT AS RTC IS A COMPONENT UNIT. THE LOGAN COUNTY'S AUDIT REPORTS CAN BE FOUND ON THE STATE AUDITOR OF OHIO'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NETTED RENT EXP. AND COS NOT NETTED ON AUDIT REPORT. 0 NETTED RENT EXP. AND COS NOT NETTED ON AUDIT REPORT. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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/TotalAssetsBOYAmt01810026
IRS990/TotalAssetsEOYAmt01910472
IRS990/TotalAssetsGrp/BOYAmt01810026
IRS990/TotalAssetsGrp/EOYAmt01910472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119475
IRS990/TotalEmployeeCnt0335
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02073326
IRS990/TotalFunctionalExpensesGrp/TotalAmt02073326
IRS990/TotalGrossUBIAmt010044
IRS990/TotalLiabilitiesBOYAmt0425758
IRS990/TotalLiabilitiesEOYAmt0442215
IRS990/TotalLiabilitiesGrp/BOYAmt0425758
IRS990/TotalLiabilitiesGrp/EOYAmt0442215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468257
IRS990/TotalProgramServiceExpensesAmt02073326
IRS990/TotalProgramServiceRevenueAmt01304771
IRS990/TotalRevenueGrp/ExclusionAmt01360514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02157315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01810026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01910472
IRS990/TravelGrp/ProgramServicesAmt063356
IRS990/TravelGrp/TotalAmt063356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01384268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01468257
IRS990/USAddress/AddressLine1Txt036 COUNTY ROAD 32
IRS990/USAddress/CityNm0BELLEFONTAINE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043311
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09375920025
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RTC INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RTCI
ReturnHeader/Filer/EIN0341084015
ReturnHeader/Filer/PhoneNum09375920025
ReturnHeader/Filer/USAddress/AddressLine1Txt036 COUNTY ROAD 32
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,910,472
Liabilities
$442,215
Net assets
$1,468,257
Revenue
$2,157,315
Expenses
$2,073,326
Net income
$83,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.02$6.19$6.46$5.51$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$2.12$5.24$5.92$5.02$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.83$4.34$4.85$4.35$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.85$3.84$4.92$4.12$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.72$3.02$4.77$4.26$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.98$2.52$4.43$3.91$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.93$2.00$4.43$4.10$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.84$1.68$3.85$3.70$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.52$1.57$3.57$3.42$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.44$1.42$2.31$2.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$2.16$2.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$1.93$1.77$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits