Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1084015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,094,101
Up $230,767 (+12%) from 2015
Net Assets
Up$1,526,404
Up $102,394 (+7.2%) from 2015
Liabilities
Up$567,697
Up $128,373 (+29%) from 2015
Revenue
Up$3,500,427
Up $1,186,238 (+51%) from 2015
Expenses
Up$3,398,033
Up $1,039,597 (+44%) from 2015
Net Income
Up$102,394
Up $146,641 (+331%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,024,675 | $1,062,895 | ▲ $38,220 |
| Cash and Non-Interest-Bearing Accounts | $421,575 | $590,919 | ▲ $169,344 |
| Accounts Receivable | $373,014 | $433,402 | ▲ $60,388 |
| Prepaid Expenses and Deferred Charges | $43,970 | $6,785 | ▼ $37,185 |
| Savings and Temporary Cash Investments | $100 | $100 | → $0 |
| Total Assets | $1,863,334 | $2,094,101 | ▲ $230,767 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,789 | $359,625 | ▲ $119,836 |
| Mortgage Notes Payable Secured by Investment Property | $199,535 | $208,072 | ▲ $8,537 |
| Total Liabilities | $439,324 | $567,697 | ▲ $128,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,424,010 | $1,526,404 | ▲ $102,394 |
| Total Net Assets Fund Balance | $1,424,010 | $1,526,404 | ▲ $102,394 |
| Total Liabilities and Net Assets / Fund Balance | $1,863,334 | $2,094,101 | ▲ $230,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $738,348 | $207,395 | $945,743 |
| Other Land Buildings | $167,742 | $283,869 | $451,611 |
| Land | $150,000 | - | $150,000 |
| Equipment | $6,805 | $37,798 | $44,603 |
| Name | Title |
|---|---|
| Jerry Pitzer | Policy Chair |
| Joyce Downey | President |
| Ben Kennedy | Board Member |
| Jeff Martin | Board Member |
| Lee Wallace | Board Member |
| Mindy Daring | Board Member |
| Susan Givler | Board Member |
| Wes Easton | Board Member |
| Matt Oldiges | Financial Ch |
| Troy Gibson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,840,527 |
| Other Expenses | $557,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,326,204 | - | - | $2,326,204 |
| Payroll Taxes | $244,883 | - | - | $244,883 |
| Other Employee Benefits | $242,460 | - | - | $242,460 |
| All Other Expenses | $73,100 | - | - | $73,100 |
| Depreciation Depletion | $54,732 | - | - | $54,732 |
| Office Expenses | $52,347 | - | - | $52,347 |
| Travel | $51,325 | - | - | $51,325 |
| Occupancy | $50,999 | - | - | $50,999 |
| Fees for Services Other | $37,741 | - | - | $37,741 |
| Pension Plan Contributions | $26,980 | - | - | $26,980 |
| Insurance | $23,936 | - | - | $23,936 |
| Other Expenses | $18,099 | - | - | $18,099 |
| Advertising | $8,087 | - | - | $8,087 |
| Interest | $7,970 | - | - | $7,970 |
| Total Functional Expenses | $3,398,033 | $0 | $0 | $3,398,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,398,033 |
| Total Expenses per Audited Statements | $3,398,033 |
| Total Expenses per Form 990 | $3,398,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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.”
“To properly reflect 2016 year end balances.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 373014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73100 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA BURREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375920025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 COUNTY ROAD 32 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEFONTAINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 421575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 590919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 39170 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1414548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 557506 |
| IRS990/CYOtherRevenueAmt | 0 | 584728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1501151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2840527 |
| IRS990/CYTotalExpensesAmt | 0 | 3398033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3500427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54732 |
| IRS990/Desc | 0 | EMPLOYMENT 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 306 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3398033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37741 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT OLDIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY PITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MINDY DARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN GIVLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WES EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | POLICY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1414548 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3568085 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 590135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/InterestGrp/TotalAmt | 0 | 7970 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1024675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1591957 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28488 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 199535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 208072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1424010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1526404 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550965 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 550965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7512 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7512 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 242460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242460 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL/LUBRICANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | ODOT CAPITAL REPLACEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS, REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26251 |
| IRS990/OtherRevenueTotalAmt | 0 | 26251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2326204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2326204 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 244883 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6785 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE DOWNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOB EMPLOYMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1255778 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 245373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1255778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 245373 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | APPROXIMATELY 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 447453 |
| IRS990/PYOtherRevenueAmt | 0 | 757928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1446805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1910983 |
| IRS990/PYTotalExpensesAmt | 0 | 2358436 |
| IRS990/PYTotalRevenueAmt | 0 | 2314189 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7512 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1414548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1807950 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1446805 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1304771 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1067449 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633910 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 4452935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 590135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6260885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1414548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1424246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1231920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6260885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9264520 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1527028 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1476607 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3003635 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 738348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 945743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3398033 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 283869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 451611 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3500427 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1062895 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3398033 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3500427 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3500427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3398033 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROPERLY REFLECT 2016 YEAR END BALANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1863334 |
| IRS990/TotalAssetsEOYAmt | 0 | 2094101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1863334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2094101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1414548 |
| IRS990/TotalEmployeeCnt | 0 | 306 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3398033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3398033 |
| IRS990/TotalGrossUBIAmt | 0 | 7512 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 567697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 567697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1424010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1526404 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3398033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1501151 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1527402 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3500427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1863334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2094101 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51325 |
| IRS990/TravelGrp/TotalAmt | 0 | 51325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1424010 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1526404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE DOWNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9375920025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RTC INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RTCI |
| ReturnHeader/Filer/EIN | 0 | 341084015 |
| ReturnHeader/Filer/PhoneNum | 0 | 9375920025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36 COUNTY ROAD 32 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEFONTAINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43311 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473123679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAM BROWN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453738027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378759510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-17 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.