Civic Intelligence

Lima-Allen County VMCCC Foundation

990 • Fiscal year 2015 • EIN 34-1728027

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
7 Town SquareLima, OH 45801

(419) 224-5222

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

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

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,167,669

Up $43,199 (+3.8%) from 2014

Net Assets

Up

$1,166,742

Up $43,218 (+3.8%) from 2014

Liabilities

Down

$927

Down $19 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Down

$225,520

Down $99,571 (-31%) from 2014

Expenses

Down

$154,646

Down $50,637 (-25%) from 2014

Net Income

Down

$70,874

Down $48,934 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $474,615Liabilities 2010: $766Net Assets 2010: $473,8492010Assets 2011: $597,525Liabilities 2011: $318Net Assets 2011: $597,2072011Assets 2012: $710,207Liabilities 2012: $1,017Net Assets 2012: $709,1902012Assets 2013: $971,071Liabilities 2013: $1,011Net Assets 2013: $970,0602013Assets 2014: $1,124,470Liabilities 2014: $946Net Assets 2014: $1,123,5242014Assets 2015: $1,167,669Liabilities 2015: $927Net Assets 2015: $1,166,7422015Assets 2016: $1,191,477Liabilities 2016: $384Net Assets 2016: $1,191,0932016Assets 2017: $1,231,852Liabilities 2017: $1,402Net Assets 2017: $1,230,4502017Assets 2018: $1,068,854Liabilities 2018: $650Net Assets 2018: $1,068,2042018Assets 2019: $1,484,309Liabilities 2019: $1,207Net Assets 2019: $1,483,1022019Assets 2020: $1,246,469Liabilities 2020: $1,305Net Assets 2020: $1,245,1642020Assets 2021: $1,371,931Liabilities 2021: $3,936Net Assets 2021: $1,367,9952021Assets 2022: $1,128,701Liabilities 2022: $12,844Net Assets 2022: $1,115,8572022Assets 2023: $1,146,084Liabilities 2023: $3,757Net Assets 2023: $1,142,3272023Assets 2024: $1,242,733Liabilities 2024: $7,196Net Assets 2024: $1,235,5372024

Highlighted filing

2015

Assets$1,167,669
Liabilities$927
Net Assets$1,166,742
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $139,4372010Expenses 2011: $98,5162011Expenses 2012: $184,0892012Revenue 2013: $441,520Expenses 2013: $175,156Net Income 2013: $266,3642013Revenue 2014: $325,091Expenses 2014: $205,283Net Income 2014: $119,8082014Revenue 2015: $225,520Expenses 2015: $154,646Net Income 2015: $70,8742015Revenue 2016: $83,698Expenses 2016: $115,824Net Income 2016: -$32,1262016Revenue 2017: $103,687Expenses 2017: $140,212Net Income 2017: -$36,5252017Revenue 2018: $214,829Expenses 2018: $313,401Net Income 2018: -$98,5722018Revenue 2019: $844,670Expenses 2019: $545,088Net Income 2019: $299,5822019Revenue 2020: $148,801Expenses 2020: $407,614Net Income 2020: -$258,8132020Revenue 2021: $286,249Expenses 2021: $215,059Net Income 2021: $71,1902021Revenue 2022: $233,305Expenses 2022: $370,233Net Income 2022: -$136,9282022Revenue 2023: $247,009Expenses 2023: $268,756Net Income 2023: -$21,7472023Revenue 2024: $281,776Expenses 2024: $230,330Net Income 2024: $51,4462024

Highlighted filing

2015

Revenue$225,520
Expenses$154,646
Net Income$70,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$249,586
Mission and Program Overview

Mission

Organized for charitable and educational purposes. Specifically, to assist the Veterans Memorial Civic and Convention Center of Lima/Allen County through promotional and fundraising activities and to fund capital needs and performing arts programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$563,855$735,406▲ $171,551
Cash and Non-Interest-Bearing Accounts$397,937$281,968▼ $115,969
Savings and Temporary Cash Investments$162,416$150,295▼ $12,121
Prepaid Expenses and Deferred Charges$262$0▼ $262
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,124,470$1,167,669▲ $43,199
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$946$927▼ $19
Total Liabilities$946$927▼ $19
Net Assets / Fund Balance
Temporarily Rstr Net Assets$387,927$452,860▲ $64,933
Permanently Rstr Net Assets$417,313$422,143▲ $4,830
Unrestricted Net Assets$318,284$291,739▼ $26,545
Total Net Assets Fund Balance$1,123,524$1,166,742▲ $43,218
Total Liabilities and Net Assets / Fund Balance$1,124,470$1,167,669▲ $43,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$805,241$84,830▲ $18,083$33,150$875,004
2014$756,158$41,764▲ $52,246$44,927$805,241
2013$573,820$250,101▲ $1,579$69,342$756,158
2012$387,859$275,174▲ $5,236$94,449$573,820
2011$379,859$8,000--$387,859
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Cynthia WoodFormer Exec Director$81,200$81,200

Board Members and Trustees

NameTitle
Robert FitzgeraldPresident
Abe AmbrozaExecutive Director
Andrew FarleyTrustee
Cheryl MorganTrustee
Dale KohlrieserTrustee
George DunsterTrustee
James BourkTrustee
John HeaphyTrustee
Judy GilbertTrustee
Karen MillerTrustee
Maria SankoTrustee
Mary MarkerTrustee
Michael FruehTrustee
Mike KnisleyTrustee
Sally DuvalTrustee
Sharree Brenneman-ReehlingTrustee
Steve BryanTrustee
William MassaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,496
Program Service Revenue
$54,632
Investment Income
$24,392
Other Revenue
$0
All Other Contributions
$146,496
Change in Net Assets
$70,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,677
Salaries, Compensation, and Employee Benefits$43,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,186--$41,186
Fees for Services Other-$20,000-$20,000
Advertising$4,419--$4,419
Fees for Services Accounting-$3,530-$3,530
Payroll Taxes$2,783--$2,783
Other Expenses$2,409$6,901-$2,409
Conferences and Meetings-$2,224-$2,224
Insurance$1,370--$1,370
All Other Expenses$1,097$200-$1,297
Total Functional Expenses$121,791$32,855$0$154,646
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other Organization documents are not made available for the public.”

Filing and Contact Details

Filer

Filer Name
LimaAllen County VMCCC Foundation
EIN
34-1728027
Phone
4192245222
Address
7 Town Square, Lima, OH 45801

Signing Officer

Name
Abe Ambroza
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
78
Volunteers
80

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Steven D Hooker CPA
Phone
4192233075
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0249586
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01370
IRS990/InsuranceGrp/TotalAmt01370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024304
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0563855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0735406
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024066
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organized for charitable and educational purposes. Specifically, to assist the Veterans Memorial Civic and Convention Center of Lima/Allen County through promotional and fundraising activities and to fund capital needs and performing arts programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01123524
IRS990/NetAssetsOrFundBalancesEOYAmt01166742
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20397
IRS990/NoncashContributionsAmt04830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Entertainment Fees
IRS990/OtherExpensesGrp/Desc1Maintenance and Repair
IRS990/OtherExpensesGrp/Desc2Investment Fees
IRS990/OtherExpensesGrp/Desc3Professional Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06901
IRS990/OtherExpensesGrp/ProgramServicesAmt035377
IRS990/OtherExpensesGrp/ProgramServicesAmt133150
IRS990/OtherExpensesGrp/ProgramServicesAmt22409
IRS990/OtherExpensesGrp/TotalAmt035377
IRS990/OtherExpensesGrp/TotalAmt133150
IRS990/OtherExpensesGrp/TotalAmt26901
IRS990/OtherExpensesGrp/TotalAmt32409
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041186
IRS990/OtherSalariesAndWagesGrp/TotalAmt041186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02783
IRS990/PayrollTaxesGrp/TotalAmt02783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0417313
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0422143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-7259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Labor Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Show Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159673
IRS990/PYOtherRevenueAmt01089
IRS990/PYProgramServiceRevenueAmt041739
IRS990/PYRevenuesLessExpensesAmt0119808
IRS990/PYSalariesCompEmpBnftPaidAmt045610
IRS990/PYTotalExpensesAmt0205283
IRS990/PYTotalRevenueAmt0325091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150295
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,669
Liabilities
$927
Net assets
$1,166,742
Revenue
$225,520
Expenses
$154,646
Net income
$70,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.24$0.28$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.25$0.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.23$0.37$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.29$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.15$0.41$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.84$0.55$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.08$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.33$0.21$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.44$0.18$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.14