Civic Intelligence

Harco Industries Inc.

990 • Fiscal year 2021 • EIN 34-1186529

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 27, 2021

Organization ProfileN/A
707 North Ida StreetKenton, OH 43326

(419) 674-4159

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$706,265

Up $218,074 (+45%) from 2020

Net Assets

Up

$562,662

Up $258,839 (+85%) from 2020

Liabilities

Down

$143,603

Down $40,765 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$692,907

Up $234,387 (+51%) from 2020

Expenses

Down

$447,756

Down $48,485 (-9.8%) from 2020

Net Income

Up

$245,151

Up $282,872 (+750%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2020: $488,191Liabilities 2020: $184,368Net Assets 2020: $303,8232020Assets 2021: $706,265Liabilities 2021: $143,603Net Assets 2021: $562,6622021Assets 2022: $580,741Liabilities 2022: $64,819Net Assets 2022: $515,9222022Assets 2023: $462,211Liabilities 2023: $30,837Net Assets 2023: $431,3742023Assets 2024: $523,428Liabilities 2024: $21,213Net Assets 2024: $502,2152024Assets 2025: $659,412Liabilities 2025: $9,521Net Assets 2025: $649,8912025

Highlighted filing

2021

Assets$706,265
Liabilities$143,603
Net Assets$562,662
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $458,520Expenses 2020: $496,241Net Income 2020: -$37,7212020Revenue 2021: $692,907Expenses 2021: $447,756Net Income 2021: $245,1512021Revenue 2022: $420,557Expenses 2022: $467,297Net Income 2022: -$46,7402022Revenue 2023: $366,146Expenses 2023: $450,694Net Income 2023: -$84,5482023Revenue 2024: $505,910Expenses 2024: $435,069Net Income 2024: $70,8412024Revenue 2025: $552,258Expenses 2025: $404,582Net Income 2025: $147,6762025

Highlighted filing

2021

Revenue$692,907
Expenses$447,756
Net Income$245,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$692,907
Mission and Program Overview

Mission

The citizens of Hardin County are responsible to ensure that persons with disabilities realize opportunities and achieve goals, which enhances self-esteem and supports freedom of choice.

The citizens of Hardin County are responsible to ensure that persons with disabilities realized opportunities and achieve goals which enhances self-esteem and supports freedom of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,823$562,662▲ $258,839
Land, Buildings, and Equipment, Net$213,551$334,558▲ $121,007
Cash and Non-Interest-Bearing Accounts$198,426$311,807▲ $113,381
Accounts Receivable$71,095$54,624▼ $16,471
Prepaid Expenses and Deferred Charges$5,119$5,276▲ $157
Total Assets$488,191$706,265▲ $218,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,863$75,964▲ $1,101
Accounts Payable and Accrued Expenses$109,505$67,639▼ $41,866
Total Liabilities$184,368$143,603▼ $40,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,823$562,662▲ $258,839
Total Liabilities and Net Assets / Fund Balance$488,191$706,265▲ $218,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,467$2,508$210,975
Other Land Buildings$114,237$26,993$141,230
Equipment$11,854$8,762$20,616
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Andrew TudorPresident
Kathy HinesVice-President
Chris KurtBoard Member
Holly Sinn-BaileyBoard Member
Lee BidwellBoard Member
Ryan YoakumBoard Member
Jennifer TrentDirector
Mary ZellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,059
Program Service Revenue
$518,343
Investment Income
$84
Other Revenue
$46,421
All Other Contributions
$559
Change in Net Assets
$245,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,976
Other Expenses$139,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,847--$215,847
Other Employee Benefits$92,129--$92,129
Occupancy$19,862--$19,862
Depreciation Depletion$15,375--$15,375
Insurance$14,069--$14,069
All Other Expenses$8,747--$8,747
Office Expenses$3,846--$3,846
Fees for Services Accounting$3,689--$3,689
Other Expenses$3,053--$3,053
Interest$2,642--$2,642
Information Technology$1,905--$1,905
Total Functional Expenses$447,756$0$0$447,756
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The secretary of the board of directors prepares minutes. The minutes are available to anyone who requests a copy of them.”

Committee meeting documentation Part VI line 8B

“The secretary of the board of directors prepares minutes of committees. The minutes are available to anyone who requests a copy of them.”

Form 990 governing body review Part VI line 11

“The IRS990 is prepared by an outside CPA firm who sends it to the Director and Chief Operating Officer for review. If there are no changes the Director then gives it to the Board for review. The Director signs and the outside CPA firm electronically submits the return to the Internal Revenue Service Cente”

Conflict of interest policy compliance Part VI line 12C

“All members of the board of directors are subject to a conflict of interest policy which requires annual disclosure statement to be completed Decisions regarding conflicts are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussion and voting.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director is set by the Board of Directors and then budgeted for the year.”

Other officer or key employee compensation Part VI line 15B

“All salaries are set by the Board of Directors and then budgeted for the year.”

Form 990 availability to public Part VI line 18

“The IRS990 is at the day habilitation for adults with disabilities office and is given to anyone who requests a copy of them. Past financial statements are at office also.”

Governing documents etc available to public Part VI line 19

“Governing documents are at the day habilitation for adults with disabilities office and are given to anyone who requests a copy of them.”

Filing and Contact Details

Filer

Filer Name
HARCO Industries Inc
EIN
34-1186529
Address
707 North Ida Street, Kenton, OH 43326

Signing Officer

Name
Jennifer L Trent
Title
Executive Direc
Phone
4196744159
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Trent
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Reichert & Associates CPAS
Address
1447 Sycamore Drive, Findlay, OH 45840
Preparer
Gerald R Reichert
Phone
4194258807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The secretary of the board of directors prepares minutes. The minutes are available to anyone who requests a copy of them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary of the board of directors prepares minutes of committees. The minutes are available to anyone who requests a copy of them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The IRS990 is prepared by an outside CPA firm who sends it to the Director and Chief Operating Officer for review. If there are no changes the Director then gives it to the Board for review. The Director signs and the outside CPA firm electronically submits the return to the Internal Revenue Service Cente
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the board of directors are subject to a conflict of interest policy which requires annual disclosure statement to be completed Decisions regarding conflicts are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussion and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The salary of the executive director is set by the Board of Directors and then budgeted for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All salaries are set by the Board of Directors and then budgeted for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The IRS990 is at the day habilitation for adults with disabilities office and is given to anyone who requests a copy of them. Past financial statements are at office also.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are at the day habilitation for adults with disabilities office and are given to anyone who requests a copy of them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer L Trent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04196744159
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARCO Industries Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARC
ReturnHeader/Filer/EIN0341186529
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 North Ida Street
ReturnHeader/Filer/USAddress/CityNm0Kenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341572376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reichert & Associates CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01447 Sycamore Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findlay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194258807

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,265
Liabilities
$143,603
Net assets
$562,662
Revenue
$692,907
Expenses
$447,756
Net income
$245,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.10$6.50$5.52$4.05$1.48
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.21$5.02$5.06$4.35$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.31$4.31$3.66$4.51$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.65$5.16$4.21$4.67$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.06$1.44$5.63$6.93$4.48$2.45
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.84$3.04$4.59$4.96$0.38