Civic Intelligence

Mohican Area Growth Foundation Incorporated

990 • Fiscal year 2016 • EIN 34-1511488

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

131 W Main StreetLoudonville, OH 44842

(419) 994-4115

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$173,622

Up $11,490 (+7.1%) from 2015

Net Assets

Up

$131,898

Up $14,623 (+12%) from 2015

Liabilities

Down

$41,724

Down $3,133 (-7.0%) from 2015

Revenue

Up

$89,408

Up $17,154 (+24%) from 2015

Expenses

Up

$74,785

Up $4,830 (+6.9%) from 2015

Net Income

Up

$14,623

Up $12,324 (+536%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $119,726Liabilities 2011: $54,825Net Assets 2011: $64,9012011Assets 2012: $134,554Liabilities 2012: $52,562Net Assets 2012: $81,9922012Assets 2013: $132,039Liabilities 2013: $50,148Net Assets 2013: $81,8912013Assets 2014: $162,559Liabilities 2014: $47,583Net Assets 2014: $114,9762014Assets 2015: $162,132Liabilities 2015: $44,857Net Assets 2015: $117,2752015Assets 2016: $173,622Liabilities 2016: $41,724Net Assets 2016: $131,8982016Assets 2017: $200,500Liabilities 2017: $38,892Net Assets 2017: $161,6082017Assets 2018: $223,155Liabilities 2018: $14,588Net Assets 2018: $208,5672018Assets 2019: $183,719Liabilities 2019: $4,394Net Assets 2019: $179,3252019Assets 2020: $235,360Liabilities 2020: $0Net Assets 2020: $235,3602020Assets 2021: $295,423Liabilities 2021: $0Net Assets 2021: $295,4232021Assets 2022: $454,347Liabilities 2022: $0Net Assets 2022: $454,3472022Assets 2023: $379,643Liabilities 2023: $0Net Assets 2023: $379,6432023Assets 2024: $307,585Liabilities 2024: $0Net Assets 2024: $307,5852024

Highlighted filing

2016

Assets$173,622
Liabilities$41,724
Net Assets$131,898

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $92,7532011Expenses 2012: $95,4172012Revenue 2013: $91,344Expenses 2013: $91,445Net Income 2013: -$1012013Revenue 2014: $81,657Expenses 2014: $48,572Net Income 2014: $33,0852014Revenue 2015: $72,254Expenses 2015: $69,955Net Income 2015: $2,2992015Revenue 2016: $89,408Expenses 2016: $74,785Net Income 2016: $14,6232016Revenue 2017: $74,566Expenses 2017: $44,856Net Income 2017: $29,7102017Revenue 2018: $98,054Expenses 2018: $51,095Net Income 2018: $46,9592018Revenue 2019: $82,066Expenses 2019: $111,308Net Income 2019: -$29,2422019Revenue 2020: $96,231Expenses 2020: $40,196Net Income 2020: $56,0352020Revenue 2021: $73,992Expenses 2021: $13,929Net Income 2021: $60,0632021Revenue 2022: $212,092Expenses 2022: $53,168Net Income 2022: $158,9242022Revenue 2023: $260,045Expenses 2023: $334,749Net Income 2023: -$74,7042023Revenue 2024: $57,323Expenses 2024: $69,665Net Income 2024: -$12,3422024

Highlighted filing

2016

Revenue$89,408
Expenses$74,785
Net Income$14,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$89,408
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,181$70,548▲ $13,367
Land, Buildings, and Equipment, Net$61,626$59,575▼ $2,051
Savings and Temporary Cash Investments$43,325$43,499▲ $174
Total Assets$162,132$173,622▲ $11,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,857$41,724▼ $3,133
Total Liabilities$44,857$41,724▼ $3,133
Net Assets / Fund Balance
Unrestricted Net Assets$117,275$131,898▲ $14,623
Total Net Assets Fund Balance$117,275$131,898▲ $14,623
Total Liabilities and Net Assets / Fund Balance$162,132$173,622▲ $11,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,575$20,425$80,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian HinklePresident - Treasurer
Tom LavinderVice President
Chris TuttleBoard Member
Dakota ZickefooseBoard Member
Eric KoppertBoard Member
Eric YoungBoard Member
Jim GribbleBoard Member
Jordan LanceBoard Member
Josh GrayBoard Member
Kerry RichBoard Member
Lynette PiperBoard Member
Marilyn ByersBoard Member
Sally TruaxBoard Member
Steve StricklenBoard Member
Tom StakeBoard Member
Kathy GoonDirector - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,434
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$7,800
All Other Contributions
$81,434
Change in Net Assets
$14,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,048
Other Expenses$18,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,048--$56,048
Occupancy$7,504--$7,504
Interest$2,874--$2,874
Depreciation Depletion$2,051--$2,051
Office Expenses$1,844--$1,844
Advertising$1,379--$1,379
Insurance$1,052--$1,052
Conferences and Meetings$852--$852
Fees for Services Accounting-$565-$565
Fees for Services Legal-$456-$456
Other Expenses$50--$50
Total Functional Expenses$73,764$1,021$0$74,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashland Area Council for Economic DevelopmentAshland, OH-Community Service$25,000
Loudonville Mohican Chamber of CommerceLoudonville, OH-Community Service$7,800
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
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 11B

REVIEWED BY TREASURER

Form 990, Part VI, Section B, Line 12C

Board of directors review for conflicts of interest periodically.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mohican Area Growth Foundation
EIN
34-1511488
Phone
4199944115
Address
131 W MAIN STREET, LOUDONVILLE, OH 44842

Signing Officer

Name
Brian Hinkle
Title
President - Treasurer
Phone
4199944115
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hinkle
Formed
1985
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
386 MARION AVENUE, MANSFIELD, OH 44903
Preparer
Thomas M Banks CPA
Phone
4195252828
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87440
IRS990ScheduleA/PublicSupportPY170Pct00.85910
IRS990ScheduleA/PublicSupportTotal170Amt0391006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391006
IRS990ScheduleA/TotalSupportAmt0447171
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/BookValueAmt059575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059575
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt17800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHLAND AREA COUNCIL FOR ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOUDONVILLE MOHICAN CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0161743723
IRS990ScheduleI/RecipientTable/RecipientEIN1611495262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 CLAREMONT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1131 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASHLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOUDONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144842
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW FOR CONFLICTS OF INTEREST PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162132
IRS990/TotalAssetsEOYAmt0173622
IRS990/TotalAssetsGrp/BOYAmt0162132
IRS990/TotalAssetsGrp/EOYAmt0173622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073764
IRS990/TotalFunctionalExpensesGrp/TotalAmt074785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044857
IRS990/TotalLiabilitiesEOYAmt041724
IRS990/TotalLiabilitiesGrp/BOYAmt044857
IRS990/TotalLiabilitiesGrp/EOYAmt041724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 W MAIN STREET
IRS990/USAddress/CityNm0LOUDONVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044842
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.57$0.70$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$2.60$3.35$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$2.12$0.53$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.74$0.14$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.96$0.40$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.79$0.82$1.11$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.15$2.09$0.98$0.51$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.39$1.62$0.75$0.45$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.42$1.32$0.89$0.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.45$1.17$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.48$1.15$0.82$0.49$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.82$0.91$0.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.53$0.82$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.55$0.65$0.93