Civic Intelligence

Auglaize Industries Inc.

990 • Fiscal year 2015 • EIN 34-1389538

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

330 W Boesel AveNew Bremen, OH 45869

(419) 629-3603

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,030,659

Up $42,729 (+4.3%) from 2014

Net Assets

Up

$1,016,917

Up $56,683 (+5.9%) from 2014

Liabilities

Down

$13,742

Down $13,954 (-50%) from 2014

Revenue

Up

$548,252

Up $72,290 (+15%) from 2014

Expenses

Up

$475,658

Up $9,253 (+2.0%) from 2014

Net Income

Up

$72,594

Up $63,037 (+660%) from 2014

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

2015

Assets$1,030,659
Liabilities$13,742
Net Assets$1,016,917

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

2015

Revenue$548,252
Expenses$475,658
Net Income$72,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$616,683
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 individuals with developmental disabilities opportunities for growth and independence within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$960,234$1,016,917▲ $56,683
Investments in Publicly Traded Securities$756,515$794,395▲ $37,880
Savings and Temporary Cash Investments$71,760$110,585▲ $38,825
Land, Buildings, and Equipment, Net$103,355$83,002▼ $20,353
Accounts Receivable$55,100$41,455▼ $13,645
Cash and Non-Interest-Bearing Accounts$200$222▲ $22
Total Assets$987,930$1,030,659▲ $42,729
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,696$13,742▼ $13,954
Total Liabilities$27,696$13,742▼ $13,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,234$1,016,917▲ $56,683
Total Liabilities and Net Assets / Fund Balance$987,930$1,030,659▲ $42,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,431$223,118$254,549
Equipment$2,029$116,244$118,273
Buildings$49,542$14,726$64,268
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan CondonChairman
Linda EvansVice-chair
Gary KatterheinrichDirector
Jo MccarthyDirector
John SchlenkerDirector
Lois WimmersDirector
Ted BorchersDirector
Larry MillerClient Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$2,968
Program Service Revenue
$496,748
Investment Income
$42,254
Other Revenue
$6,282
All Other Contributions
$2,968
Change in Net Assets
$72,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,252
Revenue Not Reported on Form 990
$-15,911
Total Revenue per Audited Statements
$532,341
Total Revenue per Form 990
$548,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,008
Other Expenses$154,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,475--$282,475
Payroll Taxes$36,820--$36,820
Depreciation Depletion$27,738--$27,738
All Other Expenses$21,613--$21,613
Insurance$15,898--$15,898
Other Expenses$10,302--$10,302
Fees for Services Accounting$8,100--$8,100
Office Expenses$5,917--$5,917
Travel$4,702--$4,702
Conferences and Meetings$3,771--$3,771
Information Technology$3,313--$3,313
Advertising$2,194--$2,194
Other Employee Benefits$1,713--$1,713
Total Functional Expenses$475,658$0$0$475,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,658
Total Expenses per Audited Statements$475,658
Total Expenses per Form 990$475,658
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

Filer Name
Auglaize Industries
EIN
34-1389538
Phone
4196293603
Address
330 W BOESEL AVE, NEW BREMEN, OH 45869
Doing Business As
Auglaize Industries

Signing Officer

Name
Dan Condon
Title
Chairman
Phone
4196293603
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Condon
Formed
1983
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
108

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01393
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424557
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332886
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02293918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064268
IRS990ScheduleD/EquipmentGrp/BookValueAmt02029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118273
IRS990ScheduleD/ExpensesSubtotalAmt0475658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254549
IRS990ScheduleD/RevenueNotReportedAmt0-15911
IRS990ScheduleD/RevenueSubtotalAmt0548252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083002
IRS990ScheduleD/TotalExpensesPerForm990Amt0475658
IRS990ScheduleD/TotalRevenuePerForm990Amt0548252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475658
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 E FIRST ST
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01030659
IRS990/TotalAssetsGrp/BOYAmt0987930
IRS990/TotalAssetsGrp/EOYAmt01030659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02968
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027696
IRS990/TotalLiabilitiesEOYAmt013742
IRS990/TotalLiabilitiesGrp/BOYAmt027696
IRS990/TotalLiabilitiesGrp/EOYAmt013742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016917
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019777
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019777
IRS990/TotalProgramServiceExpensesAmt0475658
IRS990/TotalProgramServiceRevenueAmt0496748
IRS990/TotalRevenueGrp/ExclusionAmt029560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030659
IRS990/TravelGrp/ProgramServicesAmt04702
IRS990/TravelGrp/TotalAmt04702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 S MAIN ST

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