Civic Intelligence

Lima Growth Association

990EZ • Fiscal year 2015 • EIN 34-1787834

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization ProfileN/A
150 S Jackson StLima, OH 45805

(800) 362-7557

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

33.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-79%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$466,918

Down $14,886 (-3.1%) from 2013

Net Assets

Down

$172,518

Down $14,886 (-7.9%) from 2013

Liabilities

Flat

$294,400

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$8,753

Down $48,354 (-85%) from 2013

Expenses

Down

$15,684

Down $8,884 (-36%) from 2013

Net Income

Down

-$6,931

Down $39,470 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $452,796Liabilities 2010: $294,400Net Assets 2010: $158,3962010Assets 2011: $452,142Liabilities 2011: $294,400Net Assets 2011: $157,7422011Assets 2012: $447,636Liabilities 2012: $294,400Net Assets 2012: $153,2362012Assets 2013: $481,804Liabilities 2013: $294,400Net Assets 2013: $187,4042013Assets 2015: $466,918Liabilities 2015: $294,400Net Assets 2015: $172,5182015Assets 2016: $457,017Liabilities 2016: $294,400Net Assets 2016: $162,6172016Assets 2020: $329,647Liabilities 2020: $0Net Assets 2020: $329,6472020Assets 2021: $327,532Net Assets 2021: $327,5322021Assets 2022: $320,238Net Assets 2022: $320,2382022

Highlighted filing

2015

Assets$466,918
Liabilities$294,400
Net Assets$172,518
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $14,059Expenses 2010: $15,263Net Income 2010: -$1,2042010Revenue 2011: $12,227Expenses 2011: $12,467Net Income 2011: -$2402011Revenue 2012: $9,720Expenses 2012: $14,854Net Income 2012: -$5,1342012Revenue 2013: $57,107Expenses 2013: $24,568Net Income 2013: $32,5392013Revenue 2015: $8,753Expenses 2015: $15,684Net Income 2015: -$6,9312015Revenue 2016: $8,536Expenses 2016: $18,618Net Income 2016: -$10,0822016Revenue 2020: $142,124Expenses 2020: $21,955Net Income 2020: $120,1692020Revenue 2021: $10,591Expenses 2021: $12,737Net Income 2021: -$2,1462021Revenue 2022: $8,772Expenses 2022: $11,080Net Income 2022: -$2,3082022

Highlighted filing

2015

Revenue$8,753
Expenses$15,684
Net Income-$6,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$8,753
Mission and Program Overview

Mission

To improve the local economy and employment opportunities by assisting business to move into the area.

Program Services

DescriptionGrantsExpenses
To improve the local economy and employment opportunities by assisting business to move into the area.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Barry HardyPresident-$0--
Peggy EhoraTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lima Growth Association
EIN
34-1787834
Phone
8003627557
Address
150 S Jackson St, Lima, OH 45805

Signing Officer

Name
Peggy Ehora
Title
Treasurer
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
John E Klay CPA
Phone
4192233075
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $167”

Other Expenses.1012

“Insurance $2742”

Other Expenses.1

“Dues $3373”

Other Expenses.2

“Real Estate Tax $1340”

Other Expenses.3

“Miscellaneous $169”

Other Assets.1

“Other Real Estate Owned - Beginning $72993 Other Real Estate Owned - Ending $72993”

Other Assets.2

“Sign Relocation Project - Beginning $0 Sign Relocation Project - Ending $225458”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $294400 Secured Mortgages and Notes Payable - Ending $294400”

Raw XML Appendix111 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/PersonNm0Peggy A Ehora
IRS990EZ/BooksInCareOfDetail/PhoneNum08003627557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S Jackson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0466918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0630
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08123
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172518
IRS990EZ/OccupancyRentUtltsAndMaintAmt06893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R Barry Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggy Ehora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298451
IRS990EZ/OtherChangesInNetAssetsAmt0-481
IRS990EZ/OtherExpensesTotalAmt07791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the local economy and employment opportunities by assisting business to move into the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve the local economy and employment opportunities by assisting business to move into the area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0294400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0294400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015684
IRS990EZ/TotalRevenueAmt08753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues $3373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Real Estate Tax $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Real Estate Owned - Beginning $72993 Other Real Estate Owned - Ending $72993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sign Relocation Project - Beginning $0 Sign Relocation Project - Ending $225458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $294400 Secured Mortgages and Notes Payable - Ending $294400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Ehora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lima Growth Association
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0341787834
ReturnHeader/Filer/PhoneNum08003627557
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 S Jackson St
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ES Evans and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 West Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045801
ReturnHeader/PreparerPersonGrp/PhoneNum04192233075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Klay CPA
ReturnHeader/ReturnTs02016-09-14T12:47:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$466,918
Liabilities
$294,400
Net assets
$172,518
Revenue
$8,753
Expenses
$15,684
Net income
-$6,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$0.09$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$0.11$0.13$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.42$0.22$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.94$1.63$0.09$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.67$2.94$1.73$0.09$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.82$2.94$1.87$0.57$0.25$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.94$1.53$0.10$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.94$1.58$0.12$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.94$1.58$0.14$0.15$0.01