Civic Intelligence

Napoleonhenry County Chamber of Commerce

990EZ • Fiscal year 2020 • EIN 34-1634953

Dec 01, 2019 to Nov 30, 2020 • Filed on May 19, 2020

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-4.4%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$160,500

Down $6,358 (-3.8%) from 2019

Net Assets

Down

$117,484

Down $12,112 (-9.3%) from 2019

Liabilities

Up

$43,016

Up $5,754 (+15%) from 2019

Revenue

Down

$135,087

Down $6,200 (-4.4%) from 2019

Expenses

Down

$147,199

Down $7,359 (-4.8%) from 2019

Net Income

Up

-$12,112

Up $1,159 (+8.7%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$160,500
Liabilities$43,016
Net Assets$117,484

Operations Trend

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

2020

Revenue$135,087
Expenses$147,199
Net Income-$12,112
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$141,782
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
INCREASED THE GENERAL WELFARE AND PROSPERITY OF THE HENRY COUNTY/NAPOLEON AREA THROUGH PROMOTION OF ECONOMIC, CIVIC, COMMERCIAL, AND EDUCATIONAL INTERESTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK CASHMANSecretary-$0--
ELISA HARMONDirector-$0--
AMY WATSONBoard Chair-$0--
BRIAN KOELLERVice Chair-$0--
CARY DREWESDirector-$0--
BILL MOREYDirector-$0--
THOMAS F MORIARTYTreasurer-$0--
KYLE BORSTELMANDirector-$0--
BOB GEORGEDirector-$0--
JUSTIN GROLLDirector-$0--
KRISTI SIZEMOREDirector-$0--
SUZETTE GERKENDirector-$0--
CHERY WIEDEMANDirector-$0--
MARK WACHTMANDirector-$0--
KRISTA GERKENDirector-$0--
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
2020-05-19

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DRIVE, NAPOLEON, OH 43545
Preparer
Thomas F Moriarty CPA
Phone
4195998045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 6,961 total 6,961

Form 990-ez, Part I, Line 16

Expenses advertising 2,165 continuing education 538 miscellaneous 1,688 christmas decorations 5,063 downtown planters 1,688 dues & subscriptions 1,532 website 2,386 sponsorships 3,639 equipment 608 meals 167 mileage 723 scholarships 1,500 total 21,697

Form 990-ez, Part II, Line 24

Equipment 25,369 25,369 less accumulated depreciation 25,369 25,369 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 37,262 43,016

Form 990-ez, Part III

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

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04195921786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 N PERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02016
IRS990EZ/CostOfGoodsSoldAmt01143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0398
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160500
IRS990EZ/FundraisingGrossIncomeAmt012824
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0307
IRS990EZ/GrossReceiptsAmt0141782
IRS990EZ/GrossSalesOfInventoryAmt01450
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01100
IRS990EZ/LandAndBuildingsGrp/BOYAmt069139
IRS990EZ/LandAndBuildingsGrp/EOYAmt066508
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073754
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117484
IRS990EZ/OccupancyRentUtltsAndMaintAmt018787
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK CASHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISA HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN KOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARY DREWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS F MORIARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYLE BORSTELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUSTIN GROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTI SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUZETTE GERKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHERY WIEDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARK WACHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KRISTA GERKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021697
IRS990EZ/OtherRevenueTotalAmt06961
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE GENERAL WELFARE & PROSPERITY OF HENRY COUNTY, OHIO.
IRS990EZ/PrintingPublicationsPostageAmt01518
IRS990EZ/ProgramServiceRevenueAmt043677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASED THE GENERAL WELFARE AND PROSPERITY OF THE HENRY COUNTY/NAPOLEON AREA THROUGH PROMOTION OF ECONOMIC, CIVIC, COMMERCIAL, AND EDUCATIONAL INTERESTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104799
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05552
IRS990EZ/SpecialEventsNetIncomeLossAmt07272
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147199
IRS990EZ/TotalRevenueAmt0135087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OHIOHENRYCOUNTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 6,961 TOTAL 6,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,165 CONTINUING EDUCATION 538 MISCELLANEOUS 1,688 CHRISTMAS DECORATIONS 5,063 DOWNTOWN PLANTERS 1,688 DUES & SUBSCRIPTIONS 1,532 WEBSITE 2,386 SPONSORSHIPS 3,639 EQUIPMENT 608 MEALS 167 MILEAGE 723 SCHOLARSHIPS 1,500 TOTAL 21,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 25,369 25,369 LESS ACCUMULATED DEPRECIATION 25,369 25,369 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,262 43,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE THE GENERAL WELFARE & PROSPERITY OF HENRY COUNTY, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F MORIARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MORIARTY CPA
ReturnHeader/ReturnTs02021-05-19T08:33:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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