Civic Intelligence

Auglaize Industries Inc.

990 • Fiscal year 2013 • EIN 34-1389538

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

330 W Boesel Ave45869

(419) 629-3603

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$963,452

Up $144,826 (+18%) from 2012

Net Assets

Up

$943,652

Up $133,886 (+17%) from 2012

Liabilities

Up

$19,800

Up $10,940 (+123%) from 2012

Revenue

$493,389

No earlier filing loaded for comparison.

Expenses

Up

$454,378

Up $63,573 (+16%) from 2012

Net Income

$39,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $683,209Liabilities 2010: $11,539Net Assets 2010: $671,6702010Assets 2011: $683,121Liabilities 2011: $13,199Net Assets 2011: $669,9222011Assets 2012: $818,626Liabilities 2012: $8,860Net Assets 2012: $809,7662012Assets 2013: $963,452Liabilities 2013: $19,800Net Assets 2013: $943,6522013Assets 2014: $987,930Liabilities 2014: $27,696Net Assets 2014: $960,2342014Assets 2015: $1,030,659Liabilities 2015: $13,742Net Assets 2015: $1,016,9172015Assets 2016: $1,013,924Liabilities 2016: $6,491Net Assets 2016: $1,007,4332016Assets 2017: $1,320,723Liabilities 2017: $79,231Net Assets 2017: $1,241,4922017Assets 2018: $1,699,951Liabilities 2018: $41,070Net Assets 2018: $1,658,8812018Assets 2019: $2,264,017Liabilities 2019: $55,000Net Assets 2019: $2,209,0172019Assets 2020: $2,628,415Liabilities 2020: $171,538Net Assets 2020: $2,456,8772020Assets 2021: $4,175,637Liabilities 2021: $44,603Net Assets 2021: $4,131,0342021Assets 2022: $4,601,136Liabilities 2022: $41,476Net Assets 2022: $4,559,6602022Assets 2023: $5,753,559Liabilities 2023: $42,408Net Assets 2023: $5,711,1512023Assets 2024: $7,073,413Liabilities 2024: $70,957Net Assets 2024: $7,002,4562024Assets 2025: $8,923,511Liabilities 2025: $45,100Net Assets 2025: $8,878,4112025

Highlighted filing

2013

Assets$963,452
Liabilities$19,800
Net Assets$943,652

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $312,9432010Expenses 2011: $333,7452011Expenses 2012: $390,8052012Revenue 2013: $493,389Expenses 2013: $454,378Net Income 2013: $39,0112013Revenue 2014: $475,962Expenses 2014: $466,405Net Income 2014: $9,5572014Revenue 2015: $548,252Expenses 2015: $475,658Net Income 2015: $72,5942015Revenue 2016: $591,318Expenses 2016: $558,203Net Income 2016: $33,1152016Revenue 2017: $1,677,015Expenses 2017: $1,442,951Net Income 2017: $234,0642017Revenue 2018: $2,215,015Expenses 2018: $1,670,680Net Income 2018: $544,3352018Revenue 2019: $2,190,476Expenses 2019: $1,820,514Net Income 2019: $369,9622019Revenue 2020: $1,888,945Expenses 2020: $1,763,606Net Income 2020: $125,3392020Revenue 2021: $3,249,027Expenses 2021: $1,701,055Net Income 2021: $1,547,9722021Revenue 2022: $2,680,937Expenses 2022: $1,706,300Net Income 2022: $974,6372022Revenue 2023: $2,597,613Expenses 2023: $1,842,748Net Income 2023: $754,8652023Revenue 2024: $2,909,302Expenses 2024: $1,890,886Net Income 2024: $1,018,4162024Revenue 2025: $3,150,520Expenses 2025: $1,692,481Net Income 2025: $1,458,0392025

Highlighted filing

2013

Revenue$493,389
Expenses$454,378
Net Income$39,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$561,725
Mission and Program Overview

Mission

Putting pride people to work providing individuals with development disabilities opportunities for growth within the community.

Putting pride and people to work by providing people with developmental disabilities opportunities for growth and independence within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$809,766$943,652▲ $133,886
Investments in Publicly Traded Securities$627,223$733,413▲ $106,190
Land, Buildings, and Equipment, Net$73,721$103,244▲ $29,523
Accounts Receivable$33,721$70,304▲ $36,583
Savings and Temporary Cash Investments$82,761$55,291▼ $27,470
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$818,626$963,452▲ $144,826
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,860$19,800▲ $10,940
Total Liabilities$8,860$19,800▲ $10,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$809,766$943,652▲ $133,886
Total Liabilities and Net Assets / Fund Balance$818,626$963,452▲ $144,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,208$165,341$254,549
Equipment$4,932$113,341$118,273
Leasehold Improvements$9,104$9,415$18,519
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted BorchersChairman
John SchlenkerVice-chair
Dan CondonDirector
Gary KatterheinrichDirector
Jo MccarthyDirector
Linda EvansDirector
Lois WimmersDirector
Larry MillerClient Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$6,539
Program Service Revenue
$438,224
Investment Income
$41,689
Other Revenue
$6,937
All Other Contributions
$6,539
Change in Net Assets
$39,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,389
Revenue Not Reported on Form 990
$94,875
Total Revenue per Audited Statements
$588,264
Total Revenue per Form 990
$493,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,426
Other Expenses$152,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,545--$272,545
Depreciation Depletion$31,700--$31,700
Payroll Taxes$26,043--$26,043
Insurance$14,732--$14,732
Fees for Services Accounting$9,775--$9,775
Office Expenses$6,276--$6,276
Other Expenses$6,149--$6,149
All Other Expenses$5,103--$5,103
Travel$4,702--$4,702
Other Employee Benefits$2,838--$2,838
Information Technology$2,474--$2,474
Advertising$1,952--$1,952
Interest$100--$100
Total Functional Expenses$454,378$0$0$454,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,378
Total Expenses per Audited Statements$454,378
Total Expenses per Form 990$454,378
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is presented to the governing body of the organization prior to the filing. The governing body then reviews and approves the form 990 at it's regular meeting.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
34-1389538
Phone
4196293603

Signing Officer

Name
Ted Borchers
Title
Chairman
Phone
4196293603
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Borchers
Formed
1983
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
128

Preparer

Preparer
Donald C Goettemoeller
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

Change from cash basis reporting to accrual to match the audited financial statement reporting basis.

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0710751
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0763136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01473887
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0424557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01686704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016633
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105571
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82710
IRS990ScheduleA/PublicSupportPY509Pct00.79260
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0274499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0190984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0465483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0274499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0190984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0465483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0997454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969207
IRS990ScheduleA/Total509Grp/TotalAmt03196743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01014087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03302314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118273
IRS990ScheduleD/ExpensesSubtotalAmt0454378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018519
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254549
IRS990ScheduleD/RevenueNotReportedAmt094875
IRS990ScheduleD/RevenueSubtotalAmt0493389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103244
IRS990ScheduleD/TotalExpensesPerForm990Amt0454378
IRS990ScheduleD/TotalRevenuePerForm990Amt0493389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454378
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT IT'S REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE FROM CASH BASIS REPORTING TO ACCRUAL TO MATCH THE AUDITED FINANCIAL STATEMENT REPORTING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 1
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AUGLAIZE COUNTY DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346400073
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORKSHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1020 E FIRST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW BREMEN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045869
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0123133
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROGRAM COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10AUGLAIZE CO DD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818626
IRS990/TotalAssetsEOYAmt0963452
IRS990/TotalAssetsGrp/BOYAmt0818626
IRS990/TotalAssetsGrp/EOYAmt0963452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06539
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08860
IRS990/TotalLiabilitiesEOYAmt019800
IRS990/TotalLiabilitiesGrp/BOYAmt08860
IRS990/TotalLiabilitiesGrp/EOYAmt019800

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.92$0.05$8.88$3.15$1.69$1.46
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.07$7.00$2.91$1.89$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.71$2.60$1.84$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.04$4.56$2.68$1.71$0.97
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.13$3.25$1.70$1.55
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$1.89$1.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.21$2.19$1.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$2.22$1.67$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$1.68$1.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.55$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.48$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.49$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.31