Civic Intelligence

Lima-Allen County VMCCC Foundation

990 • Fiscal year 2023 • EIN 34-1728027

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,808

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,146,084

Up $17,383 (+1.5%) from 2022

Net Assets

Up

$1,142,327

Up $26,470 (+2.4%) from 2022

Liabilities

Down

$3,757

Down $9,087 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$247,009

Up $13,704 (+5.9%) from 2022

Expenses

Down

$268,756

Down $101,477 (-27%) from 2022

Net Income

Up

-$21,747

Up $115,181 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$1,146,084
Liabilities$3,757
Net Assets$1,142,327
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$247,009
Expenses$268,756
Net Income-$21,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$553,062
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$1,033,851$1,093,904▲ $60,053
Accounts Receivable$69,090$44,690▼ $24,400
Cash and Non-Interest-Bearing Accounts$25,760$7,490▼ $18,270
Savings and Temporary Cash Investments-$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$1,128,701$1,146,084▲ $17,383
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,844$3,757▼ $9,087
Total Liabilities$12,844$3,757▼ $9,087
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,044,246$1,083,344▲ $39,098
Net Assets Without Donor Restrictions$71,611$58,983▼ $12,628
Total Net Assets Fund Balance$1,115,857$1,142,327▲ $26,470
Total Liabilities and Net Assets / Fund Balance$1,128,701$1,146,084▲ $17,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,044,246-▲ $39,098-$1,083,344
2022$995,219-▲ $49,027-$1,044,246
2021$946,426-▲ $48,793-$995,219
2020$931,884-▲ $14,542-$946,426
2019$966,456-▲ $16,550$51,122$931,884
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Abe AmbrozaExecutive Director$101,808$101,808

Board Members and Trustees

NameTitle
Matt MitchellPresident
Fred OdumVice President
Ann StilesTrustee
Brad WendelTrustee
Bruce PerryTrustee
Cheryl MorganTrustee
Christine O'NeillTrustee
Diana DegenTrustee
Greg WannemacherTrustee
James E BourkTrustee
Jason SchumacherTrustee
Karen MillerTrustee
Maria SankoTrustee
Steve BryanTrustee
Andrew FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,470
Program Service Revenue
$0
Investment Income
$49,109
Other Revenue
$21,430
All Other Contributions
$176,470
Change in Net Assets
$-21,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,820
Salaries, Compensation, and Employee Benefits$61,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$71,934-$71,934
Other Salaries and Wages$57,030--$57,030
Fees for Service Investment Mgmnt Fees-$7,464-$7,464
All Other Expenses$4,879$261-$5,140
Payroll Taxes$4,906--$4,906
Other Expenses$2,589$90-$2,589
Fees for Services Accounting-$2,226-$2,226
Advertising$1,100--$1,100
Insurance$909--$909
Total Functional Expenses$186,781$81,975$0$268,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,635
Fundraising Direct Expenses$3,394
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abe Ambroza
Formed
1992
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
95
Volunteers
130

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/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04906
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Abe Ambroza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068765
IRS990/PYInvestmentIncomeAmt062053
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IRS990/PYOtherExpensesAmt0185856
IRS990/PYOtherRevenueAmt027543
IRS990/PYRevenuesLessExpensesAmt0-136928
IRS990/PYSalariesCompEmpBnftPaidAmt0115612
IRS990/PYTotalExpensesAmt0370233
IRS990/PYTotalRevenueAmt0233305
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,084
Liabilities
$3,757
Net assets
$1,142,327
Revenue
$247,009
Expenses
$268,756
Net income
-$21,747
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
2023Detailed filing. Detailed filing data is available for this year.$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