Civic Intelligence

Richland County Childrens Auxiliary

990 • Fiscal year 2016 • EIN 34-1875985

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 2525Mansfield, OH 44906

(419) 756-3211

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$449,209

Up $91,455 (+26%) from 2015

Net Assets

Up

$444,214

Up $88,433 (+25%) from 2015

Liabilities

Up

$4,995

Up $3,022 (+153%) from 2015

Revenue

Up

$431,554

Up $41,029 (+11%) from 2015

Expenses

Up

$343,121

Up $28,609 (+9.1%) from 2015

Net Income

Up

$88,433

Up $12,420 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $132,082Liabilities 2010: $0Net Assets 2010: $132,0822010Assets 2011: $113,121Liabilities 2011: $0Net Assets 2011: $113,1212011Assets 2013: $193,345Liabilities 2013: $10,125Net Assets 2013: $183,2202013Assets 2014: $285,206Liabilities 2014: $5,438Net Assets 2014: $279,7682014Assets 2015: $357,754Liabilities 2015: $1,973Net Assets 2015: $355,7812015Assets 2016: $449,209Liabilities 2016: $4,995Net Assets 2016: $444,2142016Assets 2017: $535,069Liabilities 2017: $7,488Net Assets 2017: $527,5812017Assets 2018: $665,533Liabilities 2018: $8,287Net Assets 2018: $657,2462018Assets 2019: $746,676Liabilities 2019: $9,862Net Assets 2019: $736,8142019Assets 2020: $935,670Liabilities 2020: $9,401Net Assets 2020: $926,2692020Assets 2021: $1,194,761Liabilities 2021: $26,815Net Assets 2021: $1,167,9462021Assets 2022: $1,129,006Liabilities 2022: $17,436Net Assets 2022: $1,111,5702022Assets 2023: $1,360,254Liabilities 2023: $40,747Net Assets 2023: $1,319,5072023Assets 2024: $1,431,597Liabilities 2024: $7,003Net Assets 2024: $1,424,5942024Assets 2025: $1,915,571Liabilities 2025: $23,062Net Assets 2025: $1,892,5092025

Highlighted filing

2016

Assets$449,209
Liabilities$4,995
Net Assets$444,214

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $61,4482010Expenses 2011: $139,8122011Revenue 2013: $232,949Expenses 2013: $248,337Net Income 2013: -$15,3882013Revenue 2014: $386,139Expenses 2014: $289,591Net Income 2014: $96,5482014Revenue 2015: $390,525Expenses 2015: $314,512Net Income 2015: $76,0132015Revenue 2016: $431,554Expenses 2016: $343,121Net Income 2016: $88,4332016Revenue 2017: $483,248Expenses 2017: $399,881Net Income 2017: $83,3672017Revenue 2018: $698,530Expenses 2018: $572,007Net Income 2018: $126,5232018Revenue 2019: $503,489Expenses 2019: $454,844Net Income 2019: $48,6452019Revenue 2020: $552,978Expenses 2020: $390,327Net Income 2020: $162,6512020Revenue 2021: $554,901Expenses 2021: $346,093Net Income 2021: $208,8082021Revenue 2022: $639,874Expenses 2022: $601,911Net Income 2022: $37,9632022Revenue 2023: $592,356Expenses 2023: $448,351Net Income 2023: $144,0052023Revenue 2024: $171,201Expenses 2024: $103,286Net Income 2024: $67,9152024Revenue 2025: $931,850Expenses 2025: $495,989Net Income 2025: $435,8612025

Highlighted filing

2016

Revenue$431,554
Expenses$343,121
Net Income$88,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$431,554
Mission and Program Overview

Mission

To serve needy children in richland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,668$186,201▲ $24,533
Investments in Publicly Traded Securities$113,071$153,448▲ $40,377
Inventories for Sale or Use$79,946$107,850▲ $27,904
Land, Buildings, and Equipment, Net$2,949$1,710▼ $1,239
Total Assets$357,754$449,209▲ $91,455
Other Assets Total$120--
Liabilities
Other Liabilities-$2,659-
Accounts Payable and Accrued Expenses$1,973$2,336▲ $363
Total Liabilities$1,973$4,995▲ $3,022
Net Assets / Fund Balance
Unrestricted Net Assets$326,535$415,562▲ $89,027
Temporarily Rstr Net Assets$29,246$28,652▼ $594
Total Net Assets Fund Balance$355,781$444,214▲ $88,433
Total Liabilities and Net Assets / Fund Balance$357,754$449,209▲ $91,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,710$7,325$9,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie KleshinskiExecutive DiPT$30,000$30,000
Jill CluffVice-preside-$2,000$2,000

Board Members and Trustees

NameTitle
Rick SjostedtPresident
Barb ArnoldDirector
Carla SlussDirector
Elizabeth BaconDirector
Nancy ThemDirector
Susan InscoreDirector
Teresa BurkhartDirector
Rhonda MarshSecretary
Ralph KelsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,113
Program Service Revenue
$0
Investment Income
$862
Other Revenue
$11,579
All Other Contributions
$419,113
Change in Net Assets
$88,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$126,460
Other Non Cash Contri Table1$5,915
Total Noncash Contributions1$132,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,121
Salaries, Compensation, and Employee Benefits$32,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Occupancy-$28,236-$28,236
All Other Expenses$18,905$4,227-$23,132
Other Expenses$5,972--$5,972
Fees for Services Accounting-$5,915-$5,915
Advertising$5,480--$5,480
Office Expenses$3,284--$3,284
Insurance$3,045--$3,045
Fees for Services Other-$3,000-$3,000
Other Salaries and Wages-$2,000-$2,000
Depreciation Depletion$1,239--$1,239
Total Functional Expenses$269,743$73,378$0$343,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,327
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Trustees annually document any potential interests that could give rise to conflicts; discussion to manage or eliminate.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Richland County Childrens Auxiliary
EIN
34-1875985
Address
PO BOX 2525, MANSFIELD, OH 44906

Signing Officer

Name
Julie Kleshinski
Title
Executive Director
Signed
2017-11-15

Organization Details

Principal Officer
Julie Kleshinski
Formed
1998
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
350

Preparer

Firm
Kleshinski Morrison & Morris Llp
Address
590 LEXINGTON AVE, MANSFIELD, OH 44907-1505
Preparer
Richard M Kleshinski
Phone
4197563211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To serve needy children in richland county as defined by the trustees. To promote volunteer service, encouraging the donation of private funds and educating the community on the services necessary to protect children and strengthen families in richland county.

Form 990, Part XI, Line 9

Unrealized gains (losses) on investments 0

Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01618854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618854
IRS990ScheduleA/TotalSupportAmt01618854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710
IRS990ScheduleD/TotalLiabilityAmt02659
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0126460
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05915
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE NEEDY CHILDREN IN RICHLAND COUNTY AS DEFINED BY THE TRUSTEES. TO PROMOTE VOLUNTEER SERVICE, ENCOURAGING THE DONATION OF PRIVATE FUNDS AND EDUCATING THE COMMUNITY ON THE SERVICES NECESSARY TO PROTECT CHILDREN AND STRENGTHEN FAMILIES IN RICHLAND COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ANNUALLY DOCUMENT ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS; DISCUSSION TO MANAGE OR ELIMINATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS (LOSSES) ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029246
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028652
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357754
IRS990/TotalAssetsEOYAmt0449209
IRS990/TotalAssetsGrp/BOYAmt0357754
IRS990/TotalAssetsGrp/EOYAmt0449209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419113
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01973
IRS990/TotalLiabilitiesEOYAmt04995
IRS990/TotalLiabilitiesGrp/BOYAmt01973
IRS990/TotalLiabilitiesGrp/EOYAmt04995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444214
IRS990/TotalOtherProgSrvcExpenseAmt010003
IRS990/TotalProgramServiceExpensesAmt0269743
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431554
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2525
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044906
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KLESHINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHLAND COUNTY CHILDRENS AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0341875985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2525
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078B3F3D0AD961EBD6EE92935DC46156D37FBF622
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAF979E41CD8399FC9AC0DC36BA13F4F85E654E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341568021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLESHINSKI MORRISON & MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449071505
ReturnHeader/PreparerPersonGrp/PhoneNum04197563211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M KLESHINSKI
ReturnHeader/ReturnTs02017-11-15T10:13:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.89$0.93$0.50$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.17$0.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$0.59$0.45$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.64$0.60$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.17$0.55$0.35$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.55$0.39$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.50$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.70$0.57$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.48$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.39$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.23$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.06