Civic Intelligence

Leadership Geauga County

990EZ • Fiscal year 2017 • EIN 34-1794467

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

103 South Street Suite 1Chardon, OH 44024

(440) 286-8115

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,472

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$182,050

Down $13,503 (-6.9%) from 2016

Net Assets

Down

$173,301

Down $19,042 (-9.9%) from 2016

Liabilities

Up

$8,749

Up $5,539 (+173%) from 2016

Revenue

Down

$160,681

Down $2,857 (-1.7%) from 2016

Expenses

Up

$179,721

Up $23,854 (+15%) from 2016

Net Income

Down

-$19,040

Down $26,711 (-348%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $81,166Liabilities 2010: $1,643Net Assets 2010: $79,5232010Assets 2011: $92,517Liabilities 2011: $1,709Net Assets 2011: $90,8082011Assets 2012: $118,797Liabilities 2012: $2,176Net Assets 2012: $116,6212012Assets 2013: $113,354Net Assets 2013: $113,3542013Assets 2014: $154,988Liabilities 2014: $6,950Net Assets 2014: $148,0382014Assets 2015: $195,217Liabilities 2015: $10,546Net Assets 2015: $184,6712015Assets 2016: $195,553Liabilities 2016: $3,210Net Assets 2016: $192,3432016Assets 2017: $182,050Liabilities 2017: $8,749Net Assets 2017: $173,3012017Assets 2018: $226,240Liabilities 2018: $13,081Net Assets 2018: $213,1592018Assets 2019: $247,934Liabilities 2019: $6,768Net Assets 2019: $241,1662019Assets 2020: $335,280Liabilities 2020: $14,462Net Assets 2020: $320,8182020Assets 2021: $369,421Liabilities 2021: $7,067Net Assets 2021: $362,3542021Assets 2022: $318,193Liabilities 2022: $8,661Net Assets 2022: $309,5322022Assets 2023: $302,469Liabilities 2023: $2,500Net Assets 2023: $299,9692023Assets 2024: $346,277Liabilities 2024: $9,182Net Assets 2024: $337,0952024Assets 2025: $397,909Liabilities 2025: $15,156Net Assets 2025: $382,7532025

Highlighted filing

2017

Assets$182,050
Liabilities$8,749
Net Assets$173,301

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $89,394Expenses 2010: $102,285Net Income 2010: -$12,8912010Revenue 2011: $116,534Expenses 2011: $105,249Net Income 2011: $11,2852011Revenue 2012: $140,220Expenses 2012: $114,407Net Income 2012: $25,8132012Revenue 2013: $110,675Expenses 2013: $113,943Net Income 2013: -$3,2682013Revenue 2014: $156,311Expenses 2014: $121,628Net Income 2014: $34,6832014Revenue 2015: $168,399Expenses 2015: $133,447Net Income 2015: $34,9522015Revenue 2016: $163,538Expenses 2016: $155,867Net Income 2016: $7,6712016Revenue 2017: $160,681Expenses 2017: $179,721Net Income 2017: -$19,0402017Revenue 2018: $201,239Expenses 2018: $161,381Net Income 2018: $39,8582018Revenue 2019: $201,750Expenses 2019: $173,743Net Income 2019: $28,0072019Revenue 2020: $238,799Expenses 2020: $159,147Net Income 2020: $79,6522020Revenue 2021: $225,012Expenses 2021: $183,477Net Income 2021: $41,5352021Revenue 2022: $213,988Expenses 2022: $248,586Net Income 2022: -$34,5982022Revenue 2023: $233,405Expenses 2023: $258,707Net Income 2023: -$25,3022023Revenue 2024: $308,035Expenses 2024: $288,704Net Income 2024: $19,3312024Revenue 2025: $313,389Expenses 2025: $296,444Net Income 2025: $16,9452025

Highlighted filing

2017

Revenue$160,681
Expenses$179,721
Net Income-$19,040
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$197,557
Mission and Program Overview

Mission

Approximently 40 participants are exposed to the community's realities, opportunities and challanges through a nine month curriculum so that they may positively contribute to the county's future and development

Program Services

DescriptionGrantsExpenses
LEADERSHIP CLASSES AND TRAINING-$33,834
GENARAL PROGRAMS-$10,932
YOUTH LEADERSHIP PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SCANLONExecutive DiFT$72,472-$72,472
ANDY BUSHMANTreasurerPT$0--
SHARON ROEDIGERSecretaryPT$0--
ERIC WACHOBPresidentPT$0--
KEVIN KRAJNAKVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$103,579-$35,377-
Total Events$103,579-$36,876$-36,876
Filing and Contact Details

Filer

Filer Name
Leadership Geauga County
EIN
34-1794467
Address
103 SOUTH STREET SUITE 1, CHARDON, OH 44024

Signing Officer

Name
Andy Bushman
Title
Treasurer
Phone
4402868115
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Nms Inc
Address
121 SOUTH STREET, CHARDON, OH 44024-1300
Preparer
John W Lynagh CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,860 telephone / internet 1,759 cell phones 250 mileage 2,182 meals and entertainment 2,749 conferences 170 insurance 1,947 license fees and dues 1,970 general supplies 2,147 gifts and awards 3,275 alumni expenses 3,540 class and training exp 33,834 total 55,683

Form 990-ez, Part I, Line 20

Prior yr deposit correction 0 prior yr deprec adjustment 0

Form 990-ez, Part II, Line 24

Accounts receivable 450 4,450 equipment 5,108 5,108 less accumulated depreciation 5,108 5,108 deposits 1,422 1,422 total 1,872 5,872

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,997 0 grant deposits 0 0 accrued expenses 1,215 1,215 credit cards payable 0 7,534

Form 990-ez, Part III

Approximently 40 participants are exposed to the community's realities, opportunities and challanges through a nine month curriculum so that they may positively contribute to the county's future and development

Form 990-ez, Part III, Line 31

GENARAL PROGRAMS

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS A LARGE NUMBER OF REPRESENTATIVE DONARS, RATHER THEN SINGLE OR LIMITED NUMBER. THE GOVERNING BODY INCLUDES COMMIUNITY LEADERS AND OFFICIALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,860 TELEPHONE / INTERNET 1,759 CELL PHONES 250 MILEAGE 2,182 MEALS AND ENTERTAINMENT 2,749 CONFERENCES 170 INSURANCE 1,947 LICENSE FEES AND DUES 1,970 GENERAL SUPPLIES 2,147 GIFTS AND AWARDS 3,275 ALUMNI EXPENSES 3,540 CLASS AND TRAINING EXP 33,834 TOTAL 55,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YR DEPOSIT CORRECTION 0 PRIOR YR DEPREC ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 450 4,450 EQUIPMENT 5,108 5,108 LESS ACCUMULATED DEPRECIATION 5,108 5,108 DEPOSITS 1,422 1,422 TOTAL 1,872 5,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,997 0 GRANT DEPOSITS 0 0 ACCRUED EXPENSES 1,215 1,215 CREDIT CARDS PAYABLE 0 7,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROXIMENTLY 40 PARTICIPANTS ARE EXPOSED TO THE COMMUNITY'S REALITIES, OPPORTUNITIES AND CHALLANGES THROUGH A NINE MONTH CURRICULUM SO THAT THEY MAY POSITIVELY CONTRIBUTE TO THE COUNTY'S FUTURE AND DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENARAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARDON
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ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LYNAGH CPA
ReturnHeader/ReturnTs02017-11-15T11:47:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.15$3.83$3.13$2.96$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.09$3.37$3.08$2.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.03$3.00$2.33$2.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.09$3.10$2.14$2.49$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.07$3.62$2.25$1.83$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.14$3.21$2.39$1.59$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.02$1.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.13$2.01$1.61$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$1.61$1.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.92$1.64$1.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.85$1.68$1.33$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$1.56$1.22$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.11$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.40$1.14$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.17$1.05$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.89$1.02$0.13