Civic Intelligence

Lima Growth Association

990EZ • Fiscal year 2018 • EIN 34-1787834

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

94th percentile

0.66x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

26.64x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$444,463

Down $12,554 (-2.7%) from 2016

Net Assets

Down

$150,063

Down $12,554 (-7.7%) from 2016

Liabilities

Flat

$294,400

Flat from 2016

Revenue

Up

$11,050

Up $2,514 (+29%) from 2016

Expenses

Down

$13,080

Down $5,538 (-30%) from 2016

Net Income

Up

-$2,030

Up $8,052 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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 2016: $457,017Liabilities 2016: $294,400Net Assets 2016: $162,6172016Assets 2018: $444,463Liabilities 2018: $294,400Net Assets 2018: $150,0632018Assets 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

2018

Assets$444,463
Liabilities$294,400
Net Assets$150,063

Operations Trend

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 2016: $8,536Expenses 2016: $18,618Net Income 2016: -$10,0822016Revenue 2018: $11,050Expenses 2018: $13,080Net Income 2018: -$2,0302018Revenue 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

2018

Revenue$11,050
Expenses$13,080
Net Income-$2,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$11,050
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

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
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $66

Other Expenses.1012

Insurance $3740

Other Expenses.1

Dues $1998

Other Expenses.2

Real Estate Tax $1404

Other Assets.1

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

Other Assets.2

Sign Relocation Project - Beginning $225380 Sign Relocation Project - Ending $225380

Total Liabilities.1007

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

Raw XML Appendix110 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/BOYAmt0150495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0444463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02797
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150063
IRS990EZ/OccupancyRentUtltsAndMaintAmt04342
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/BOYAmt0298373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298373
IRS990EZ/OtherChangesInNetAssetsAmt0-2375
IRS990EZ/OtherExpensesTotalAmt07208
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/TotalExpensesAmt013080
IRS990EZ/TotalRevenueAmt011050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Real Estate Tax $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Real Estate Owned - Beginning $72993 Other Real Estate Owned - Ending $72993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sign Relocation Project - Beginning $225380 Sign Relocation Project - Ending $225380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured 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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Ehora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
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/PreparerFirmEIN0341717857
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/PreparerPersonNm0Jennifer J Birkemeier CPA CFE
ReturnHeader/ReturnTs02019-10-10T11:36:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings