Civic Intelligence

Ayersville Education Foundation C/O Keeta Diller

990EZ • Fiscal year 2016 • EIN 34-1802103

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileNA
28046 Watson RoadDefiance, OH 43512

(419) 395-1761

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$349

Up $235 (+206%) from 2015

Net Assets

Up

$349

Up $235 (+206%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$24,840

Up $15,555 (+168%) from 2015

Expenses

Up

$24,605

Up $15,392 (+167%) from 2015

Net Income

Up

$235

Up $163 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0K$2.0K$1.0K$0Assets 2013: $75Net Assets 2013: $752013Assets 2015: $114Net Assets 2015: $1142015Assets 2016: $349Net Assets 2016: $3492016Assets 2017: $499Net Assets 2017: $4992017Assets 2018: $2,252Net Assets 2018: $2,2522018Assets 2019: $1,062Net Assets 2019: $1,0622019Assets 2020: $2,752Net Assets 2020: $2,7522020Assets 2021: $1,623Net Assets 2021: $1,6232021Assets 2022: $2,641Net Assets 2022: $2,6412022Assets 2023: $601Net Assets 2023: $6012023Assets 2024: $1,162Net Assets 2024: $1,1622024

Highlighted filing

2016

Assets$349
Liabilities-
Net Assets$349
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $11,249Expenses 2013: $11,620Net Income 2013: -$3712013Revenue 2015: $9,285Expenses 2015: $9,213Net Income 2015: $722015Revenue 2016: $24,840Expenses 2016: $24,605Net Income 2016: $2352016Revenue 2017: $15,315Expenses 2017: $15,165Net Income 2017: $1502017Revenue 2018: $14,343Expenses 2018: $12,590Net Income 2018: $1,7532018Revenue 2019: $13,905Expenses 2019: $15,095Net Income 2019: -$1,1902019Revenue 2020: $13,545Expenses 2020: $11,855Net Income 2020: $1,6902020Revenue 2021: $11,930Expenses 2021: $13,059Net Income 2021: -$1,1292021Revenue 2022: $11,098Expenses 2022: $10,080Net Income 2022: $1,0182022Revenue 2023: $8,721Expenses 2023: $10,761Net Income 2023: -$2,0402023Revenue 2024: $10,226Expenses 2024: $9,665Net Income 2024: $5612024

Highlighted filing

2016

Revenue$24,840
Expenses$24,605
Net Income$235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$24,840
Mission and Program Overview

Mission

To provide support to the ayersville local school district through direct contributions to the school and through scholarships.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO THE AYERSVILLE LOCAL SCHOOL DISTRICT THROUGH DIRECT CONTRIBUTIONS TO THE SCHOOL AND SCHOLARSHIPS AND DONATED TO THE DEFIANCE AREA FOUNDATION.$23,865$23,865
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG SCHUBERTPresident-$0--
KEETA DILLERSecretary/Tr-$0--
DON DIGLIATrustee-$0--
CRAIG MCKIBBENTrustee-$0--
ANN FISHPAWTrustee-$0--
BRAD MORRISONTrustee-$0--
DAVID KERNTrustee-$0--
MARTIN RETCHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ayersville Education Foundation
EIN
34-1802103
Phone
4193951761
Address
28046 WATSON ROAD, DEFIANCE, OH 43512

Signing Officer

Name
Keeta Diller
Title
Secretary/treasurer
Phone
4193951761
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Shultz Huber & Associates Inc
Address
101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
Preparer
Terry L Melton CPA
Phone
4197822000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To provide support to the ayersville local school district through direct contributions to the school and through scholarships.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEETA DILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04193951761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013801 FRUIT RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349
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IRS990EZ/ExcessOrDeficitForYearAmt0235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt023865
IRS990EZ/GrossReceiptsAmt024840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEETA DILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON DIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG MCKIBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN FISHPAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTIN RETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE AYERSVILLE LOCAL SCHOOL DISTRICT THROUGH DIRECT CONTRIBUTIONS TO THE SCHOOL AND THROUGH SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT TO THE AYERSVILLE LOCAL SCHOOL DISTRICT THROUGH DIRECT CONTRIBUTIONS TO THE SCHOOL AND SCHOLARSHIPS AND DONATED TO THE DEFIANCE AREA FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024605
IRS990EZ/TotalProgramServiceExpensesAmt023865
IRS990EZ/TotalRevenueAmt024840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059448
IRS990ScheduleA/TotalSupportAmt059448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO THE AYERSVILLE LOCAL SCHOOL DISTRICT THROUGH DIRECT CONTRIBUTIONS TO THE SCHOOL AND THROUGH SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEETA DILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193951761
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYERSVILLE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KEETA DILLER
ReturnHeader/Filer/BusinessNameControlTxt0AYER
ReturnHeader/Filer/EIN0341802103
ReturnHeader/Filer/PhoneNum04193951761
ReturnHeader/Filer/USAddress/AddressLine1Txt028046 WATSON ROAD
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC2EF6A5CACF21C40BF384FD55622C7E7F32D904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CLINTON ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435122172
ReturnHeader/PreparerPersonGrp/PhoneNum04197822000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L MELTON CPA
ReturnHeader/ReturnTs02017-05-15T10:03:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349
Liabilities
-
Net assets
$349
Revenue
$24,840
Expenses
$24,605
Net income
$235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$10.2$9.67$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$8.72$10.8$2.04
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.64$11.1$10.1$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$11.9$13.1$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.75$13.5$11.9$1.69
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$13.9$15.1$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.25$2.25$14.3$12.6$1.75
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$15.3$15.2$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$24.8$24.6$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$9.29$9.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$11.2$11.6$0.37