Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1084015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,518,348
Up $424,148 (+20%) from 2016
Net Assets
Up$1,678,231
Up $105,878 (+6.7%) from 2016
Liabilities
Up$840,117
Up $318,270 (+61%) from 2016
Revenue
Up$3,850,410
Up $283,552 (+7.9%) from 2016
Expenses
Up$3,698,583
Up $280,068 (+8.2%) from 2016
Net Income
Up$151,827
Up $3,484 (+2.3%) from 2016
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 | $1,062,895 | $1,346,037 | ▲ $283,142 |
| Cash and Non-Interest-Bearing Accounts | $590,919 | $708,980 | ▲ $118,061 |
| Accounts Receivable | $433,402 | $383,057 | ▼ $50,345 |
| Savings and Temporary Cash Investments | $100 | $72,555 | ▲ $72,455 |
| Prepaid Expenses and Deferred Charges | $6,785 | $7,719 | ▲ $934 |
| Total Assets | $2,094,101 | $2,518,348 | ▲ $424,247 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $359,625 | $358,027 | ▼ $1,598 |
| Deferred Revenue | - | $313,623 | - |
| Mortgage Notes Payable Secured by Investment Property | $208,072 | $168,467 | ▼ $39,605 |
| Total Liabilities | $567,697 | $840,117 | ▲ $272,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,526,404 | $1,533,231 | ▲ $6,827 |
| Temporarily Rstr Net Assets | - | $145,000 | - |
| Total Net Assets Fund Balance | $1,526,404 | $1,678,231 | ▲ $151,827 |
| Total Liabilities and Net Assets / Fund Balance | $2,094,101 | $2,518,348 | ▲ $424,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $714,854 | $230,889 | $945,743 |
| Other Land Buildings | $477,240 | $439,818 | $917,058 |
| Land | $150,000 | - | $150,000 |
| Equipment | $3,943 | $41,953 | $45,896 |
| 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 |
| Troy Gibson | Board Member |
| Wes Easton | Financial Ch |
| Matt Oldiges | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,923,282 |
| Other Expenses | $775,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,422,985 | - | - | $2,422,985 |
| Other Employee Benefits | $241,780 | - | - | $241,780 |
| Payroll Taxes | $226,397 | - | - | $226,397 |
| All Other Expenses | $114,526 | - | - | $114,526 |
| Depreciation Depletion | $106,487 | - | - | $106,487 |
| Office Expenses | $77,698 | - | - | $77,698 |
| Travel | $55,955 | - | - | $55,955 |
| Occupancy | $53,052 | - | - | $53,052 |
| Insurance | $51,782 | - | - | $51,782 |
| Fees for Services Other | $47,472 | - | - | $47,472 |
| Other Expenses | $40,980 | - | - | $40,980 |
| Pension Plan Contributions | $32,120 | - | - | $32,120 |
| Advertising | $19,049 | - | - | $19,049 |
| Interest | $11,060 | - | - | $11,060 |
| Royalties | $989 | - | - | $989 |
| Total Functional Expenses | $3,698,583 | $0 | $0 | $3,698,583 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,698,583 |
| Total Expenses per Audited Statements | $3,698,583 |
| Total Expenses per Form 990 | $3,698,583 |
| 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 2017 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 | 359625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 433402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 383057 |
| 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 | 19049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114526 |
| 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 | 590919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 708980 |
| 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 | 45174 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1708773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 775301 |
| IRS990/CYOtherRevenueAmt | 0 | 708747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1432890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2923282 |
| IRS990/CYTotalExpensesAmt | 0 | 3698583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3850410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 313623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106487 |
| 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 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3698583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47472 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | MATT OLDIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES EASTON |
| 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 | TROY GIBSON |
| 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 | 1708773 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3989153 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 650680 |
| 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 | 51782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11060 |
| IRS990/InterestGrp/TotalAmt | 0 | 11060 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 712660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1062895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1346037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2058697 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 93569 |
| 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 | 208072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168467 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1526404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1678231 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605506 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 605506 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -57569 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -57569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4795 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241780 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL/LUBRICANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL/ LUBRICANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-BILLABLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40980 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS, REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 160810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160810 |
| IRS990/OtherRevenueTotalAmt | 0 | 160810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2422985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2422985 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7719 |
| 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 | 1354571 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 78319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1354571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78319 |
| 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 | 1414548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 557506 |
| IRS990/PYOtherRevenueAmt | 0 | 584728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1501151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2840527 |
| IRS990/PYTotalExpensesAmt | 0 | 3398033 |
| IRS990/PYTotalRevenueAmt | 0 | 3500427 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -57569 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 989 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 989 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1708773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1414548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3516723 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1446805 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1304771 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067449 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3819025 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 650680 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7335748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1708773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1414548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1424246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1231920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7335748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11927288 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1587905 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1527028 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1476607 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4591540 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 714854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230889 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 945743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45896 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3698583 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 477240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 439818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 917058 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3850410 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1346037 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3698583 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3850410 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3850410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3698583 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROPERLY REFLECT 2017 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 145000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2094101 |
| IRS990/TotalAssetsEOYAmt | 0 | 2518348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2094101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2518348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1708773 |
| IRS990/TotalEmployeeCnt | 0 | 277 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3698583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3698583 |
| IRS990/TotalGrossUBIAmt | 0 | -57569 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 567697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 840117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 567697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 840117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1526404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1678231 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3698583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1432890 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1593700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605506 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3850410 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -57569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2094101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2518348 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55955 |
| IRS990/TravelGrp/TotalAmt | 0 | 55955 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1526404 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1533231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-31 |
| 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 | 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 898C1895B8F201315E3AD013D20E33E4FB790411 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:58:13 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.