Civic Intelligence

Napoleonhenry County Chamber of Commerce

990 • Fiscal year 2016 • EIN 34-1634953

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.OHIOHENRYCOUNTY.COM
611 N Perry StNapoleon, OH 43545

(419) 592-1786

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$187,533

Down $18,389 (-8.9%) from 2015

Net Assets

Down

$163,414

Down $16,408 (-9.1%) from 2015

Liabilities

Down

$24,119

Down $1,981 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$148,981

Up $11,835 (+8.6%) from 2015

Expenses

Up

$165,389

Up $11,196 (+7.3%) from 2015

Net Income

Up

-$16,408

Up $639 (+3.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2013: $221,458Liabilities 2013: $24,776Net Assets 2013: $196,6822013Assets 2014: $223,510Liabilities 2014: $26,641Net Assets 2014: $196,8692014Assets 2015: $205,922Liabilities 2015: $26,100Net Assets 2015: $179,8222015Assets 2016: $187,533Liabilities 2016: $24,119Net Assets 2016: $163,4142016Assets 2017: $171,983Liabilities 2017: $26,746Net Assets 2017: $145,2372017Assets 2018: $189,322Liabilities 2018: $46,455Net Assets 2018: $142,8672018Assets 2019: $166,858Liabilities 2019: $37,262Net Assets 2019: $129,5962019Assets 2020: $160,500Liabilities 2020: $43,016Net Assets 2020: $117,4842020Assets 2021: $191,168Liabilities 2021: $42,965Net Assets 2021: $148,2032021Assets 2022: $179,110Liabilities 2022: $37,463Net Assets 2022: $141,6472022Assets 2023: $189,366Liabilities 2023: $49,551Net Assets 2023: $139,8152023Assets 2024: $165,390Liabilities 2024: $37,595Net Assets 2024: $127,7952024

Highlighted filing

2016

Assets$187,533
Liabilities$24,119
Net Assets$163,414
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $178,8802013Revenue 2014: $144,575Expenses 2014: $144,388Net Income 2014: $1872014Revenue 2015: $137,146Expenses 2015: $154,193Net Income 2015: -$17,0472015Revenue 2016: $148,981Expenses 2016: $165,389Net Income 2016: -$16,4082016Revenue 2017: $146,169Expenses 2017: $164,346Net Income 2017: -$18,1772017Revenue 2018: $148,818Expenses 2018: $151,188Net Income 2018: -$2,3702018Revenue 2019: $141,287Expenses 2019: $154,558Net Income 2019: -$13,2712019Revenue 2020: $135,087Expenses 2020: $147,199Net Income 2020: -$12,1122020Revenue 2021: $200,151Expenses 2021: $169,432Net Income 2021: $30,7192021Revenue 2022: $176,706Expenses 2022: $183,262Net Income 2022: -$6,5562022Revenue 2023: $184,195Expenses 2023: $186,027Net Income 2023: -$1,8322023Revenue 2024: $181,980Expenses 2024: $194,000Net Income 2024: -$12,0202024

Highlighted filing

2016

Revenue$148,981
Expenses$165,389
Net Income-$16,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$215,094
Mission and Program Overview

Mission

Promote the general welfare & prosperity of henry county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,423$109,686▲ $263
Land, Buildings, and Equipment, Net$81,435$77,847▼ $3,588
Pledges and Grants Receivable$15,064--
Total Assets$205,922$187,533▼ $18,389
Liabilities
Accounts Payable and Accrued Expenses$26,100$24,119▼ $1,981
Total Liabilities$26,100$24,119▼ $1,981
Net Assets / Fund Balance
Unrestricted Net Assets$179,822$163,414▼ $16,408
Total Net Assets Fund Balance$179,822$163,414▼ $16,408
Total Liabilities and Net Assets / Fund Balance$205,922$187,533▼ $18,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,581$98,728$171,309
Equipment$814$24,555$25,369
Land$4,452-$4,452
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Dick LangeChair
Jeff SmithVice-chair
Bill MoreyDirector
Bob HastedtDirector
Brian KoellerDirector
Cary DrewesDirector
Chery WiedemanDirector
Elisa HarmonDirector
Frank CashmanDirector
Lee SleeDirector
Mark WachtmanDirector
Suzette GerkenDirector
Tom ZgelaDirector
Amy EtzlerSecretary
Thomas F MoriartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,343
Program Service Revenue
$50,633
Investment Income
$86
Other Revenue
$19,919
All Other Contributions
$2,202
Change in Net Assets
$-16,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,914
Other Expenses$67,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$48,695
Other Salaries and Wages---$28,702
Occupancy---$21,356
Other Employee Benefits---$11,523
All Other Expenses---$9,020
Payroll Taxes---$8,994
Advertising---$5,411
Office Expenses---$4,567
Depreciation Depletion---$3,588
Other Expenses---$2,536
Fees for Services Accounting---$1,681
Total Functional Expenses$0$0$0$165,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,396
Fundraising Direct Expenses$65,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rib Fest$60,593$60,593$46,389$14,204
Fall Festival$11,369$11,369$12,245$-876
Total Events$82,681$82,681$63,059$19,622
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members include individuals, business entities and governmental entities having an interest in the objectives of the organization. Applications for membership are submitted to the board of directors for election. Elected applicants become members upon payment of regularly scheduled membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Each member is entitled to one vote on the election of directors.”

Form 990, Page 6, Part VI, Line 7B

“Each member is entitled to one vote on each matter properly submitted to the members for their vote, consent, release or other action.”

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

“The 990 is available for director review upon completion.”

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

“Directors are required to submit an annual form to disclose potential conflicts of interest.”

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

“Compensation is approved by the board of directors”

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

“Compensation is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Napoleonhenry County
EIN
34-1634953
Address
611 N PERRY ST, NAPOLEON, OH 43545

Signing Officer

Name
Thomas F Moriarty
Title
Treasurer
Signed
2017-07-21

Organization Details

Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DRIVE, NAPOLEON, OH 43545
Preparer
Thomas F Moriarty CPA
Phone
4195998045
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE INDIVIDUALS, BUSINESS ENTITIES AND GOVERNMENTAL ENTITIES HAVING AN INTEREST IN THE OBJECTIVES OF THE ORGANIZATION. APPLICATIONS FOR MEMBERSHIP ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR ELECTION. ELECTED APPLICANTS BECOME MEMBERS UPON PAYMENT OF REGULARLY SCHEDULED MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE ON THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER PROPERLY SUBMITTED TO THE MEMBERS FOR THEIR VOTE, CONSENT, RELEASE OR OTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE FOR DIRECTOR REVIEW UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL FORM TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205922
IRS990/TotalAssetsEOYAmt0187533
IRS990/TotalAssetsGrp/BOYAmt0205922
IRS990/TotalAssetsGrp/EOYAmt0187533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078343
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026100
IRS990/TotalLiabilitiesEOYAmt024119
IRS990/TotalLiabilitiesGrp/BOYAmt026100
IRS990/TotalLiabilitiesGrp/EOYAmt024119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163414
IRS990/TotalProgramServiceRevenueAmt050633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148981
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163414
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OHIOHENRYCOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F MORIARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPOLEONHENRY COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0NAPO
ReturnHeader/Filer/EIN0341634953
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 N PERRY ST
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341176143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENROD & GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195998045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MORIARTY CPA
ReturnHeader/ReturnTs02017-07-24T08:38:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,533
Liabilities
$24,119
Net assets
$163,414
Revenue
$148,981
Expenses
$165,389
Net income
-$16,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.38$1.28$1.82$1.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.50$1.40$1.84$1.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$1.77$1.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.48$2.00$1.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.17$1.35$1.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$1.41$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.43$1.49$1.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$1.46$1.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.63$1.49$1.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.80$1.37$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$1.45$1.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.25$1.97$1.79