Civic Intelligence

Lima-Allen County VMCCC Foundation

990 • Fiscal year 2020 • EIN 34-1728027

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,896

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,246,469

Down $237,840 (-16%) from 2019

Net Assets

Down

$1,245,164

Down $237,938 (-16%) from 2019

Liabilities

Up

$1,305

Up $98 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin2nd percentile

Revenue

Down

$148,801

Down $695,869 (-82%) from 2019

Expenses

Down

$407,614

Down $137,474 (-25%) from 2019

Net Income

Down

-$258,813

Down $558,395 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$1,246,469
Liabilities$1,305
Net Assets$1,245,164
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$148,801
Expenses$407,614
Net Income-$258,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$498,845
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$1,435,957$1,064,158▼ $371,799
Cash and Non-Interest-Bearing Accounts$7,151$130,911▲ $123,760
Accounts Receivable$16,201$26,400▲ $10,199
Savings and Temporary Cash Investments$25,000$25,000→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,484,309$1,246,469▼ $237,840
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,207$1,305▲ $98
Total Liabilities$1,207$1,305▲ $98
Net Assets / Fund Balance
Net Assets With Donor Restrictions$931,884$938,033▲ $6,149
Net Assets Without Donor Restrictions$551,218$307,131▼ $244,087
Total Net Assets Fund Balance$1,483,102$1,245,164▼ $237,938
Total Liabilities and Net Assets / Fund Balance$1,484,309$1,246,469▼ $237,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$931,884-▲ $14,542-$946,426
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Abe AmbrozeExecutive DirectorFT$76,896$76,896

Board Members and Trustees

NameTitle
Maria SankoPast President
Jason SchumacherPresident
Amy NusbaumTrustee
Brad WendelTrustee
Bruce PerryTrustee
Cheryl MorganTrustee
Christine O'NeillTrustee
Fred OdumTrustee
George DunsterTrustee
James E BourkTrustee
Jay PhillipsTrustee
Judy GilbertTrustee
Karen MillerTrustee
Tracie SanchezTrustee
Steve BryanAsst Treasurer
Matt MitchellFirst VP
Andrew FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,153
Program Service Revenue
$32,678
Investment Income
$36,446
Other Revenue
$2,524
All Other Contributions
$77,153
Change in Net Assets
$-258,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,738
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$35,876
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Advertising$120,857--$120,857
Fees for Services Other-$51,362-$51,362
Other Salaries and Wages$32,795--$32,795
Fees for Service Investment Mgmnt Fees-$7,426-$7,426
Fees for Services Accounting-$3,440-$3,440
Payroll Taxes$3,081--$3,081
All Other Expenses$1,540$343-$1,883
Other Expenses$1,018--$1,018
Insurance$710--$710
Total Functional Expenses$345,043$62,571$0$407,614
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abe Ambroza
Formed
1992
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
69
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/TitleTxt14First VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Past President
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Show Expenses
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IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Golf Outing Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt21344
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,469
Liabilities
$1,305
Net assets
$1,245,164
Revenue
$148,801
Expenses
$407,614
Net income
-$258,813
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
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