Civic Intelligence

Ash Craft Industries Inc.

990 • Fiscal year 2014 • EIN 34-1253550

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

Organization ProfileN/A
5959 Green RoadAshtabula, OH 44004

(440) 224-2177

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$690,888

Up $98,249 (+17%) from 2013

Net Assets

Up

$656,461

Up $91,387 (+16%) from 2013

Liabilities

Up

$34,427

Up $6,862 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$146,871

Up $41,736 (+40%) from 2013

Expenses

Down

$55,484

Down $4,013 (-6.7%) from 2013

Net Income

Up

$91,387

Up $45,749 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $592,639Liabilities 2013: $27,565Net Assets 2013: $565,0742013Assets 2014: $690,888Liabilities 2014: $34,427Net Assets 2014: $656,4612014Assets 2015: $755,053Liabilities 2015: $32,696Net Assets 2015: $722,3572015Assets 2016: $755,352Liabilities 2016: $15,030Net Assets 2016: $740,3222016Assets 2017: $764,255Liabilities 2017: $20,664Net Assets 2017: $743,5912017Assets 2018: $1,224,375Liabilities 2018: $31,248Net Assets 2018: $1,193,1272018Assets 2019: $1,076,012Liabilities 2019: $45,917Net Assets 2019: $1,030,0952019Assets 2020: $1,031,231Liabilities 2020: $18,180Net Assets 2020: $1,013,0512020Assets 2022: $893,210Liabilities 2022: $37,065Net Assets 2022: $856,1452022Assets 2024: $561,189Liabilities 2024: $19,060Net Assets 2024: $542,1292024

Highlighted filing

2014

Assets$690,888
Liabilities$34,427
Net Assets$656,461
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $105,135Expenses 2013: $59,497Net Income 2013: $45,6382013Revenue 2014: $146,871Expenses 2014: $55,484Net Income 2014: $91,3872014Revenue 2015: $126,011Expenses 2015: $60,115Net Income 2015: $65,8962015Revenue 2016: $89,664Expenses 2016: $71,699Net Income 2016: $17,9652016Revenue 2017: $70,045Expenses 2017: $66,776Net Income 2017: $3,2692017Revenue 2018: $517,003Expenses 2018: $67,467Net Income 2018: $449,5362018Revenue 2019: $11,923Expenses 2019: $174,955Net Income 2019: -$163,0322019Revenue 2020: $67,930Expenses 2020: $84,974Net Income 2020: -$17,0442020Revenue 2022: -$19,117Expenses 2022: $89,585Net Income 2022: -$108,7022022Revenue 2024: -$74,095Expenses 2024: $113,452Net Income 2024: -$187,5472024

Highlighted filing

2014

Revenue$146,871
Expenses$55,484
Net Income$91,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$770,417
Mission and Program Overview

Mission

Provide services mandated by the state of ohio to assist adults with developmental disabilities.

Ash/craft industries is committed to the provision of programs, services and supports to assist individuals with developmental disabilities in the enhancement of vocational and social skills that will enable them to live, work and participate in their community as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,895$247,778▼ $9,117
Cash and Non-Interest-Bearing Accounts$142,749$185,335▲ $42,586
Savings and Temporary Cash Investments$132,984$174,445▲ $41,461
Accounts Receivable$37,089$61,417▲ $24,328
Inventories for Sale or Use$14,127$11,407▼ $2,720
Prepaid Expenses and Deferred Charges$8,010$9,936▲ $1,926
Total Assets$592,639$690,888▲ $98,249
Other Assets Total$785$570▼ $215
Liabilities
Accounts Payable and Accrued Expenses$27,565$34,427▲ $6,862
Total Liabilities$27,565$34,427▲ $6,862
Net Assets / Fund Balance
Unrestricted Net Assets$554,050$642,794▲ $88,744
Temporarily Rstr Net Assets$11,024$13,667▲ $2,643
Total Net Assets Fund Balance$565,074$656,461▲ $91,387
Total Liabilities and Net Assets / Fund Balance$592,639$690,888▲ $98,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,438$36,678$255,116
Equipment$27,887$58,520$86,407
Other Land Buildings$1,453$52,055$53,508
Leasehold Improvements$0$27,258$27,258
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rev Stephen R LongChairman
Barbara KlingensmithBoard Member
Casey WludygaBoard Member
Jim MoyerBoard Member
Joel LaughlinBoard Member
Patricia HunterBoard Member
Sarah BaumgardnerBoard Member
Sue Ellen FooteBoard Member
Joseph MassiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,600
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$134,935
All Other Contributions
$11,600
Change in Net Assets
$91,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,417
Revenue Not Reported on Financial Statements
$-623,546
Revenue Not Reported on Form 990
$288,692
Other Revenue Adjustments
$-623,546
Total Revenue per Audited Statements
$1,059,109
Total Revenue per Form 990
$146,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,387--$15,387
Occupancy$12,595$597-$13,192
Information Technology$7,171$378-$7,549
Fees for Services Other$4,527$238-$4,765
Office Expenses$3,412$180-$3,592
Advertising$1,788$767-$2,555
All Other Expenses$270$389-$659
Other Expenses$545$29-$574
Conferences and Meetings$137--$137
Total Functional Expenses$49,048$6,436$0$55,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,722
Expenses Not Reported on Form 990$912,238
Expenses per Audited Statements$55,484
Total Expenses per Form 990$55,484
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy is provided to the governing body”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Ashcraft Industries Inc
EIN
34-1253550
Phone
4402242177
Address
5959 GREEN ROAD, ASHTABULA, OH 44004

Signing Officer

Name
Linda Perry
Title
Executive Director
Phone
4402242177
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Perry
Formed
1977
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
194
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Larry S Johnson
Phone
4409932142
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Accounting methods have not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -623,546.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 623,546.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0241570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0162254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0183293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01105325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03111293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt01126699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126699
IRS990ScheduleA/TotalSupportAmt01182344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255116
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0288692
IRS990ScheduleD/DonatedServicesUseFcltsAmt0288692
IRS990ScheduleD/EquipmentGrp/BookValueAmt027887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086407
IRS990ScheduleD/ExpensesNotReportedAmt0912238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt055484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027258
IRS990ScheduleD/OtherExpensesIncludedAmt0623546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053508
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-623546
IRS990ScheduleD/RevenueNotReportedAmt0288692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-623546
IRS990ScheduleD/RevenueSubtotalAmt0770417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -623,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 623,546.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247778
IRS990ScheduleD/TotalExpensesPerForm990Amt055484
IRS990ScheduleD/TotalRevenuePerForm990Amt0146871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING METHODS HAVE NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011024
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013667
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592639
IRS990/TotalAssetsEOYAmt0690888
IRS990/TotalAssetsGrp/BOYAmt0592639
IRS990/TotalAssetsGrp/EOYAmt0690888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011600
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049048
IRS990/TotalFunctionalExpensesGrp/TotalAmt055484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027565
IRS990/TotalLiabilitiesEOYAmt034427
IRS990/TotalLiabilitiesGrp/BOYAmt027565
IRS990/TotalLiabilitiesGrp/EOYAmt034427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05959 GREEN ROAD
IRS990/USAddress/CityNm0ASHTABULA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044004
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$690,888
Liabilities
$34,427
Net assets
$656,461
Revenue
$146,871
Expenses
$55,484
Net income
$91,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.07$0.11$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.86$0.02$0.09$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.07$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.01$0.17$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$0.52$0.07$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.72$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.11$0.06$0.05