Civic Intelligence

Auglaize Industries Inc.

990 • Fiscal year 2016 • EIN 34-1389538

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A

View Organization Page

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,013,924

Down $16,735 (-1.6%) from 2015

Net Assets

Down

$1,007,433

Down $9,484 (-0.9%) from 2015

Liabilities

Down

$6,491

Down $7,251 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$591,318

Up $43,066 (+7.9%) from 2015

Expenses

Up

$558,203

Up $82,545 (+17%) from 2015

Net Income

Down

$33,115

Down $39,479 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$1,013,924
Liabilities$6,491
Net Assets$1,007,433
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$591,318
Expenses$558,203
Net Income$33,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$722,805
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$1,016,917$1,007,433▼ $9,484
Investments in Publicly Traded Securities$794,395$731,018▼ $63,377
Land, Buildings, and Equipment, Net$83,002$119,977▲ $36,975
Savings and Temporary Cash Investments$110,585$113,821▲ $3,236
Accounts Receivable$41,455$48,886▲ $7,431
Cash and Non-Interest-Bearing Accounts$222$222→ $0
Total Assets$1,030,659$1,013,924▼ $16,735
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$13,742$6,491▼ $7,251
Total Liabilities$13,742$6,491▼ $7,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,016,917$1,007,433▼ $9,484
Total Liabilities and Net Assets / Fund Balance$1,030,659$1,013,924▼ $16,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,607$239,909$312,516
Equipment$1,360$116,913$118,273
Buildings$46,010$18,258$64,268
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,265
Program Service Revenue
$514,223
Investment Income
$67,152
Other Revenue
$8,678
All Other Contributions
$1,265
Change in Net Assets
$33,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,318
Revenue Not Reported on Form 990
$-42,599
Total Revenue per Audited Statements
$548,719
Total Revenue per Form 990
$591,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,508
Other Expenses$182,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,031--$343,031
All Other Expenses$47,032--$47,032
Payroll Taxes$30,816--$30,816
Depreciation Depletion$22,334--$22,334
Insurance$15,960--$15,960
Office Expenses$15,744--$15,744
Other Expenses$12,129--$12,129
Fees for Services Accounting$8,500--$8,500
Travel$4,874--$4,874
Information Technology$4,178--$4,178
Other Employee Benefits$1,661--$1,661
Advertising$978--$978
Conferences and Meetings$728--$728
Interest$447--$447
Total Functional Expenses$558,203$0$0$558,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,203
Total Expenses per Audited Statements$558,203
Total Expenses per Form 990$558,203
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
2017-05-24
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
105

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06491
IRS990/AccountsReceivableGrp/BOYAmt041455
IRS990/AccountsReceivableGrp/EOYAmt048886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUTTING PRIDE AND PEOPLE TO WORK BY PROVIDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0978
IRS990/AdvertisingGrp/TotalAmt0978
IRS990/AllOtherContributionsAmt01265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047032
IRS990/AllOtherExpensesGrp/TotalAmt047032
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG FERRALL
IRS990/BooksInCareOfDetail/PhoneNum04196293603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 W BOESEL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BREMEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045869
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222
IRS990/CashNonInterestBearingGrp/EOYAmt0222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0728
IRS990/ConferencesMeetingsGrp/TotalAmt0728
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067152
IRS990/CYOtherExpensesAmt0182695
IRS990/CYOtherRevenueAmt08678
IRS990/CYProgramServiceRevenueAmt0514223
IRS990/CYRevenuesLessExpensesAmt033115
IRS990/CYSalariesCompEmpBnftPaidAmt0375508
IRS990/CYTotalExpensesAmt0558203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022334
IRS990/DepreciationDepletionGrp/TotalAmt022334
IRS990/Desc0ALL MONEY EXPENDED TO PROVIDE EMPLOYMENT, TRAINING AND HABILITATION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACTS WITH PRIVATE BUSINESS TO PROVIDE SERVICES BY THESE PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AUGLAIZE INDUSTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JO MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1TED BORCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCHLENKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS WIMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIGS MUHLENKAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLIENT MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013216
IRS990/GainOrLossGrp/SecuritiesAmt031411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013216
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162898
IRS990/GrossReceiptsAmt0722805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04178
IRS990/InformationTechnologyGrp/TotalAmt04178
IRS990/InsuranceGrp/ProgramServicesAmt015960
IRS990/InsuranceGrp/TotalAmt015960
IRS990/InterestGrp/ProgramServicesAmt0447
IRS990/InterestGrp/TotalAmt0447
IRS990/InvestmentIncomeGrp/ExclusionAmt022525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0794395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0731018
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119977
IRS990/LandBldgEquipCostOrOtherBssAmt0495057
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131487
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUTTING PRIDE AND PEOPLE TO WORK BY PROVIDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01016917
IRS990/NetAssetsOrFundBalancesEOYAmt01007433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013216
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044627
IRS990/NetUnrlzdGainsLossesInvstAmt0-42599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt015744
IRS990/OfficeExpensesGrp/TotalAmt015744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01661
IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CAR/VAN MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt020335
IRS990/OtherExpensesGrp/ProgramServicesAmt115798
IRS990/OtherExpensesGrp/ProgramServicesAmt213658
IRS990/OtherExpensesGrp/ProgramServicesAmt312129
IRS990/OtherExpensesGrp/TotalAmt020335
IRS990/OtherExpensesGrp/TotalAmt115798
IRS990/OtherExpensesGrp/TotalAmt213658
IRS990/OtherExpensesGrp/TotalAmt312129
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08678
IRS990/OtherRevenueTotalAmt08678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343031
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030816
IRS990/PayrollTaxesGrp/TotalAmt030816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN CONDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CE JOBS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PROJECTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042254
IRS990/PYOtherExpensesAmt0154650
IRS990/PYOtherRevenueAmt06282
IRS990/PYProgramServiceRevenueAmt0496748
IRS990/PYRevenuesLessExpensesAmt072594
IRS990/PYSalariesCompEmpBnftPaidAmt0321008
IRS990/PYTotalExpensesAmt0475658
IRS990/PYTotalRevenueAmt0548252
IRS990/ReconcilationRevenueExpnssAmt033115
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01016917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01007433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02305461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135283
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94570
IRS990ScheduleA/PublicSupportPY509Pct00.94280
IRS990ScheduleA/PublicSupportTotal509Amt02354008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445496
IRS990ScheduleA/Total509Grp/TotalAmt02354008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02489291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064268
IRS990ScheduleD/EquipmentGrp/BookValueAmt01360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118273
IRS990ScheduleD/ExpensesSubtotalAmt0558203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312516
IRS990ScheduleD/RevenueNotReportedAmt0-42599
IRS990ScheduleD/RevenueSubtotalAmt0591318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119977
IRS990ScheduleD/TotalExpensesPerForm990Amt0558203
IRS990ScheduleD/TotalRevenuePerForm990Amt0591318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558203
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AUGLAIZE COUNTY DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346400073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORKSHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 E FIRST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BREMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045869
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROGRAM COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AUGLAIZE 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/TotalAssetsBOYAmt01030659
IRS990/TotalAssetsEOYAmt01013924
IRS990/TotalAssetsGrp/BOYAmt01030659
IRS990/TotalAssetsGrp/EOYAmt01013924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01265
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013742
IRS990/TotalLiabilitiesEOYAmt06491
IRS990/TotalLiabilitiesGrp/BOYAmt013742
IRS990/TotalLiabilitiesGrp/EOYAmt06491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007433
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016103
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016103
IRS990/TotalProgramServiceExpensesAmt0558203
IRS990/TotalProgramServiceRevenueAmt0514223
IRS990/TotalRevenueGrp/ExclusionAmt035741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013924
IRS990/TravelGrp/ProgramServicesAmt04874
IRS990/TravelGrp/TotalAmt04874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,924
Liabilities
$6,491
Net assets
$1,007,433
Revenue
$591,318
Expenses
$558,203
Net income
$33,115
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