Civic Intelligence

Ohio Federation of Soil & Water Conservation Districts

990 • Fiscal year 2021 • EIN 34-1377997

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 17, 2021

Organization Profile
8995 East Main StreetReynoldsburg, OH 43068

(614) 784-1900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,870

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,053,106

Up $130,033 (+14%) from 2019

Net Assets

Down

$899,531

Down $19,961 (-2.2%) from 2019

Liabilities

Up

$153,575

Up $149,994 (+4189%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$1,385,697

Down $244,250 (-15%) from 2019

Expenses

Down

$1,372,742

Down $142,863 (-9.4%) from 2019

Net Income

Down

$12,955

Down $101,387 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $596,468Liabilities 2012: $4,848Net Assets 2012: $591,6202012Assets 2013: $640,492Liabilities 2013: $2,975Net Assets 2013: $637,5172013Assets 2015: $659,865Liabilities 2015: $2,708Net Assets 2015: $657,1572015Assets 2016: $808,254Liabilities 2016: $3,608Net Assets 2016: $804,6462016Assets 2017: $772,786Liabilities 2017: $5,461Net Assets 2017: $767,3252017Assets 2018: $809,028Liabilities 2018: $3,891Net Assets 2018: $805,1372018Assets 2019: $923,073Liabilities 2019: $3,581Net Assets 2019: $919,4922019Assets 2021: $1,053,106Liabilities 2021: $153,575Net Assets 2021: $899,5312021Assets 2025: $1,185,882Liabilities 2025: $6,489Net Assets 2025: $1,179,3932025

Highlighted filing

2021

Assets$1,053,106
Liabilities$153,575
Net Assets$899,531
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $722,3472012Expenses 2013: $723,1682013Revenue 2015: $732,158Expenses 2015: $635,505Net Income 2015: $96,6532015Revenue 2016: $1,011,649Expenses 2016: $864,160Net Income 2016: $147,4892016Revenue 2017: $1,041,715Expenses 2017: $1,079,037Net Income 2017: -$37,3222017Revenue 2018: $1,435,585Expenses 2018: $1,397,773Net Income 2018: $37,8122018Revenue 2019: $1,629,947Expenses 2019: $1,515,605Net Income 2019: $114,3422019Revenue 2021: $1,385,697Expenses 2021: $1,372,742Net Income 2021: $12,9552021Revenue 2025: $1,512,399Expenses 2025: $1,658,461Net Income 2025: -$146,0622025

Highlighted filing

2021

Revenue$1,385,697
Expenses$1,372,742
Net Income$12,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,385,697
Mission and Program Overview

Mission

Soil & water conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$886,593$899,531▲ $12,938
Cash and Non-Interest-Bearing Accounts$500,670$531,663▲ $30,993
Savings and Temporary Cash Investments$505,745$505,867▲ $122
Land, Buildings, and Equipment, Net$16,604$15,576▼ $1,028
Total Assets$1,023,019$1,053,106▲ $30,087
Liabilities
Other Liabilities$136,426$153,575▲ $17,149
Total Liabilities$136,426$153,575▲ $17,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$886,593$899,531▲ $12,938
Total Liabilities and Net Assets / Fund Balance$1,023,019$1,053,106▲ $30,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,576$11,534$27,110
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle MeadExecutive DiFT$103,870$103,870

Board Members and Trustees

NameTitle
Matt PeartPresident
Jeff Duling1st Vice Pre
Samantha Steiner2nd Vice Pre
Bob ShortPast Preside
Dave AnspachSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,307
Program Service Revenue
$77,468
Investment Income
$136
Other Revenue
$3,786
All Other Contributions
$37,005
Change in Net Assets
$12,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,033,917
Salaries, Compensation, and Employee Benefits$183,550
Other Expenses$155,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,032,417--$1,032,417
Current Officers, Directors, Trustees, and Key Employees$72,502$31,368-$103,870
Other Salaries and Wages$23,679$42,718-$66,397
All Other Expenses$14,783$6,956-$21,739
Conferences and Meetings$17,740--$17,740
Payroll Taxes$8,249$5,034-$13,283
Travel$11,873$11-$11,884
Fees for Services Accounting-$11,161-$11,161
Office Expenses-$10,268-$10,268
Other Expenses$8,587$5,648-$8,587
Advertising$5,008--$5,008
Insurance-$4,475-$4,475
Grants to Domestic Individuals$1,500--$1,500
Depreciation Depletion$350$679-$1,029
Total Functional Expenses$1,254,424$118,318$0$1,372,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connecting Kids Inside OutColumbus, OH3-$225,000
Crawford SwcdReynoldsburg, OH3-$93,204
Senneca SwcdReynoldsburg, OH3-$88,521
Mercer SwcdReynoldsburg, OH3-$38,421
Brown SwcdReynoldsburg, OH3-$35,093
Washington SwcdReynoldsburg, OH3-$34,448
Knox SwcdReynoldsburg, OH3-$31,123
Coshocton SwcdReynoldsburg, OH3-$29,007
Wyandot SwcdReynoldsburg, OH3-$28,630
Morgan SwcdReynoldsburg, OH3-$28,469
Hardin SwcdReynoldsburg, OH3-$28,184
Preble SwcdReynoldsburg, OH3-$27,501
The Fishing FoundationCleveland, OH3-$26,400
Auglaize SwcdReynoldsburg, OH3-$25,418
Clark SwcdReynoldsburg, OH3-$24,252
Gallia SwcdReynoldsburg, OH3-$23,399
Fairfield SwcdReynoldsburg, OH3-$22,440
Wood SwcdReynoldsburg, OH3-$18,068
Athens SwcdReynoldsburg, OH3-$17,828
Ross SwcdReynoldsburg, OH3-$16,111
Licking SwcdReynoldsburg, OH3-$15,828
Scioto SwcdReynoldsburg, OH3-$11,991
Vinton SwcdReynoldsburg, OH3-$11,803
Greene SwcdReynoldsburg, OH3-$11,151
Clermont SwcdReynoldsburg, OH3-$10,955
Darke SwcdReynoldsburg, OH3-$10,154
Union SwcdReynoldsburg, OH3-$10,054
Lawrence SwcdReynoldsburg, OH3-$9,593
Delaware SwcdReynoldsburg, OH3-$8,889
Ottawa SwcdReynoldsburg, OH3-$8,408
Clinton SwcdReynoldsburg, OH3-$8,194
Logan SwcdReynoldsburg, OH3-$7,502
Adams SwcdReynoldsburg, OH3-$7,320
Sandusky SwcdReynoldsburg, OH3-$6,902
Montgomery SwcdReynoldsburg, OH3-$6,167
Pickaway SwcdReynoldsburg, OH3-$5,823
Morrow SwcdReynoldsburg, OH3-$5,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oaci Payable$146,038
Federal W/h Payable$3,786
Credit Card Payable$2,817
State W/h Payable$586
Local W/h Payable$348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

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

“Form 990 is reviewed by officers and then signed”

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

“Officers are required to have ethics training per ohio requirements as elected officials and also sign conflict of interest disclosures. Employees are given a handbook on the policy and it is discussed at board meetings.”

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

“The ceo/executive director goes through an annual review with board officers. The officers also do a compatibility study before making any decisions on changes in salary.”

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

“Employees go through an annual review with board officers. The officers also do a compatibility study before making any decisions on changes in salary.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ohio Federation of Soil & Water
EIN
34-1377997
Phone
6147841900
Address
8995 EAST MAIN STREET, REYNOLDSBURG, OH 43068

Signing Officer

Name
Janelle Mead
Title
Executive Direct/CEO
Phone
6147841900
Signed
2021-12-17

Organization Details

Principal Officer
Matt Peart
Voting Board Members
30
Independent Board Members
30
Employees
3

Preparer

Firm
Mizick Miller & Company Inc
Address
228 S SANDUSKY AVE, BUCYRUS, OH 44820
Preparer
Roger R Miller
Phone
4195620588
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteers are unpaid volunteers and receive no services/pay, etc.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -17”

Raw XML AppendixShowing 400 of 682 raw XML fields

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

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,053,106
Liabilities
$153,575
Net assets
$899,531
Revenue
$1,385,697
Expenses
$1,372,742
Net income
$12,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.51$1.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.39$1.37$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.63$1.52$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.44$1.40$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$1.04$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.01$0.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.73$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.59$0.72