Civic Intelligence

Lima-Allen County VMCCC Foundation

990 • Fiscal year 2019 • EIN 34-1728027

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,142

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

293%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,484,309

Up $415,455 (+39%) from 2018

Net Assets

Up

$1,483,102

Up $414,898 (+39%) from 2018

Liabilities

Up

$1,207

Up $557 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$844,670

Up $629,841 (+293%) from 2018

Expenses

Up

$545,088

Up $231,687 (+74%) from 2018

Net Income

Up

$299,582

Up $398,154 (+404%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$1,484,309
Liabilities$1,207
Net Assets$1,483,102
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$844,670
Expenses$545,088
Net Income$299,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,158,122
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$914,477$1,435,957▲ $521,480
Savings and Temporary Cash Investments$75,280$25,000▼ $50,280
Accounts Receivable$401$16,201▲ $15,800
Cash and Non-Interest-Bearing Accounts$78,696$7,151▼ $71,545
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,068,854$1,484,309▲ $415,455
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$650$1,207▲ $557
Total Liabilities$650$1,207▲ $557
Net Assets / Fund Balance
Net Assets With Donor Restrictions$966,456$931,884▼ $34,572
Net Assets Without Donor Restrictions$101,748$551,218▲ $449,470
Total Net Assets Fund Balance$1,068,204$1,483,102▲ $414,898
Total Liabilities and Net Assets / Fund Balance$1,068,854$1,484,309▲ $415,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$966,456-▲ $16,550$51,122$931,884
2018$903,403$100,000▲ $40,553$77,500$966,456
2017$888,136$1,000▲ $21,353$7,085$903,404
2016$875,004$4,450▲ $8,682-$888,136
2015$805,241$84,830▲ $18,083$33,150$875,004
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Abe AmbrozaExecutive DirectorFT$84,142$84,142

Board Members and Trustees

NameTitle
Maria SankoPresident
Jason SchumacherVice President
Amy NusbaumTrustee
Brad WendelTrustee
Bruce PerryTrustee
Cheryl MorganTrustee
Christine O'NeillTrustee
Fred OdumTrustee
George DunsterTrustee
James BourkTrustee
Jay PhillipsTrustee
John HeaphyTrustee
Judy GilbertTrustee
Karen MillerTrustee
Matt MitchellTrustee
Tracie SanchezTrustee
Steve BryanAsst Treasurer
Andrew FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,672
Program Service Revenue
$108,568
Investment Income
$42,301
Other Revenue
$129
All Other Contributions
$693,672
Change in Net Assets
$299,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,271
Salaries, Compensation, and Employee Benefits$111,324
Grants and Similar Amounts Paid$62,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$177,079--$177,079
Other Salaries and Wages$101,680--$101,680
Grants to Domestic Orgs$62,493--$62,493
Fees for Services Other-$41,478-$41,478
Payroll Taxes$9,644--$9,644
Fees for Service Investment Mgmnt Fees-$9,221-$9,221
Fees for Services Accounting-$6,660-$6,660
All Other Expenses$4,360$2,164-$6,524
Other Expenses$2,302--$2,302
Insurance$2,147--$2,147
Total Functional Expenses$485,565$59,523$0$545,088
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 35% controlled entity
No
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
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abe Ambroza
Formed
1992
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
168
Volunteers
80

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst Treasurer
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115316
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0551218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Show Expenses
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Event Supplies
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ProgramServicesAmt0119254
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt23231
IRS990/OtherExpensesGrp/ProgramServicesAmt32302
IRS990/OtherExpensesGrp/TotalAmt0119254
IRS990/OtherExpensesGrp/TotalAmt13375
IRS990/OtherExpensesGrp/TotalAmt23231
IRS990/OtherExpensesGrp/TotalAmt32302
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129
IRS990/OtherRevenueTotalAmt0129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09644
IRS990/PayrollTaxesGrp/TotalAmt09644
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108568
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077500
IRS990/PYInvestmentIncomeAmt054531
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IRS990/PYOtherExpensesAmt0215240
IRS990/PYRevenuesLessExpensesAmt0-98572
IRS990/PYSalariesCompEmpBnftPaidAmt020661
IRS990/PYTotalExpensesAmt0313401
IRS990/PYTotalRevenueAmt0214829
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt075280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,309
Liabilities
$1,207
Net assets
$1,483,102
Revenue
$844,670
Expenses
$545,088
Net income
$299,582
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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