Civic Intelligence

Paulding County Economic Development Office

990EZ • Fiscal year 2016 • EIN 34-1909284

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

101 East Perry St Suite APaulding, OH 45879

(419) 399-8282

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,320

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$65,806

Up $9,026 (+16%) from 2015

Net Assets

Up

$54,798

Up $12,076 (+28%) from 2015

Liabilities

Down

$11,008

Down $3,050 (-22%) from 2015

Revenue

Down

$114,474

Down $31,455 (-22%) from 2015

Expenses

Down

$102,398

Down $5,838 (-5.4%) from 2015

Net Income

Down

$12,076

Down $25,617 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $22,058Liabilities 2010: $15,411Net Assets 2010: $6,6472010Assets 2011: $31,393Liabilities 2011: $13,175Net Assets 2011: $18,2182011Assets 2012: $39,392Liabilities 2012: $15,276Net Assets 2012: $24,1162012Assets 2013: $22,137Liabilities 2013: $13,072Net Assets 2013: $9,0652013Assets 2014: $14,198Liabilities 2014: $9,169Net Assets 2014: $5,0292014Assets 2015: $56,780Liabilities 2015: $14,058Net Assets 2015: $42,7222015Assets 2016: $65,806Liabilities 2016: $11,008Net Assets 2016: $54,7982016Assets 2017: $66,088Liabilities 2017: $18,670Net Assets 2017: $47,4182017Assets 2018: $61,598Liabilities 2018: $16,799Net Assets 2018: $44,7992018Assets 2019: $36,117Liabilities 2019: $11,394Net Assets 2019: $24,7232019Assets 2020: $106,622Liabilities 2020: $40,567Net Assets 2020: $66,0552020Assets 2022: $231,844Liabilities 2022: $45,968Net Assets 2022: $185,8762022Assets 2024: $293,841Liabilities 2024: $55,939Net Assets 2024: $237,9022024

Highlighted filing

2016

Assets$65,806
Liabilities$11,008
Net Assets$54,798

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $97,110Expenses 2010: $101,970Net Income 2010: -$4,8602010Revenue 2011: $103,184Expenses 2011: $91,613Net Income 2011: $11,5712011Revenue 2012: $97,403Expenses 2012: $91,505Net Income 2012: $5,8982012Revenue 2013: $92,887Expenses 2013: $107,938Net Income 2013: -$15,0512013Revenue 2014: $95,782Expenses 2014: $99,818Net Income 2014: -$4,0362014Revenue 2015: $145,929Expenses 2015: $108,236Net Income 2015: $37,6932015Revenue 2016: $114,474Expenses 2016: $102,398Net Income 2016: $12,0762016Revenue 2017: $132,742Expenses 2017: $140,122Net Income 2017: -$7,3802017Revenue 2018: $131,382Expenses 2018: $134,001Net Income 2018: -$2,6192018Revenue 2019: $116,207Expenses 2019: $136,283Net Income 2019: -$20,0762019Revenue 2020: $156,993Expenses 2020: $115,661Net Income 2020: $41,3322020Revenue 2022: $282,762Expenses 2022: $238,503Net Income 2022: $44,2592022Revenue 2024: $273,461Expenses 2024: $273,013Net Income 2024: $4482024

Highlighted filing

2016

Revenue$114,474
Expenses$102,398
Net Income$12,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$114,474
Mission and Program Overview

Mission

To assist in the retention and creation of jobs, improve local services, broaden the tax base and encourage capital investment in paulding county, ohio.

Program Services

DescriptionGrantsExpenses
OPERATION OF LOCAL ECONOMIC DEVELOPMENT OFFICE.-$99,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY ZIELKEDirectorFT$45,320-$45,320
D RANDY DERCKBoard Member-$0--
ROBERT FISHERBoard Member-$0--
JOHN KOBEEPresident-$0--
JOE BURKARDBoard Member-$0--
MIKE KAUSERBoard Member-$0--
KATHY CADWALLADERBoard Member-$0--
DENNIS RECKERBoard Member-$0--
SARAH J NOGGLETreasurer-$0--
LARRY MANZVice Preside-$0--
TIMOTHY R FRANKLINBoard Member-$0--
GREG REINHARTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paulding County Economic
EIN
34-1909284
Address
101 EAST PERRY ST SUITE A, PAULDING, OH 45879

Signing Officer

Name
Jerry Zielke
Title
Director
Phone
4193998282
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
PO BOX 249, PAULDING, OH 45879
Preparer
Matthew F Reineck CPA
Phone
4193993686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds and rebates 489 total 489

Form 990-ez, Part I, Line 16

Expenses 1,747 office supplies 7,946 bank fees 279 travel 3,277 insurance 1,087 telephone 694 equipment rental 6,521 dues & publications 2,300 miscellaneous 1,165 internet 1,422 repair & maintenance 2,193 utilities 2,295 donation 300 rlf loan 3,500 outside services 2,348 non-investment depreciation 363 total 37,437

Form 990-ez, Part II, Line 24

Furniture & office equipment 22,763 22,763 less accumulated depreciation 21,856 22,219 bulding improvements 33,236 33,236 less accumulated depreciation 614 3,620 total 33,529 30,160

Form 990-ez, Part II, Line 26

Accrued payroll 1,156 0 deposits, dues 11,415 9,111 fica & fit withheld 910 1,254 state withheld 296 326 school withheld 168 185 city tax withheld 113 132

Form 990-ez, Part III

To assist in the retention and creation of jobs, improve local services, broaden the tax base and encourage capital investment in paulding county, ohio.

Raw XML Appendix180 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/PhoneNum04193998282
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAULDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045879
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054798
IRS990EZ/OccupancyRentUtltsAndMaintAmt03006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D RANDY DERCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY ZIELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KOBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE BURKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE KAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY CADWALLADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS RECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH J NOGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY MANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIMOTHY R FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030160
IRS990EZ/OtherExpensesTotalAmt037437
IRS990EZ/OtherRevenueTotalAmt0489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE RETENTION AND CREATION OF JOBS, IMPROVE LOCAL SERVICES, BROADEN THE TAX BASE AND ENCOURAGE CAPITAL INVESTMENT IN PAULDING COUNTY, OHIO.
IRS990EZ/ProgramServiceRevenueAmt026406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF LOCAL ECONOMIC DEVELOPMENT OFFICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058855
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102398
IRS990EZ/TotalProgramServiceExpensesAmt099636
IRS990EZ/TotalRevenueAmt0114474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCED.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0371202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371202
IRS990ScheduleA/TotalSupportAmt0371230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS AND REBATES 489 TOTAL 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,747 OFFICE SUPPLIES 7,946 BANK FEES 279 TRAVEL 3,277 INSURANCE 1,087 TELEPHONE 694 EQUIPMENT RENTAL 6,521 DUES & PUBLICATIONS 2,300 MISCELLANEOUS 1,165 INTERNET 1,422 REPAIR & MAINTENANCE 2,193 UTILITIES 2,295 DONATION 300 RLF LOAN 3,500 OUTSIDE SERVICES 2,348 NON-INVESTMENT DEPRECIATION 363 TOTAL 37,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & OFFICE EQUIPMENT 22,763 22,763 LESS ACCUMULATED DEPRECIATION 21,856 22,219 BULDING IMPROVEMENTS 33,236 33,236 LESS ACCUMULATED DEPRECIATION 614 3,620 TOTAL 33,529 30,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL 1,156 0 DEPOSITS, DUES 11,415 9,111 FICA & FIT WITHHELD 910 1,254 STATE WITHHELD 296 326 SCHOOL WITHHELD 168 185 CITY TAX WITHHELD 113 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ASSIST IN THE RETENTION AND CREATION OF JOBS, IMPROVE LOCAL SERVICES, BROADEN THE TAX BASE AND ENCOURAGE CAPITAL INVESTMENT IN PAULDING COUNTY, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ZIELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193998282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULDING COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0341909284
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EAST PERRY ST SUITE A
ReturnHeader/Filer/USAddress/CityNm0PAULDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F133C77E049A434002B46E31303D41B08E7CBC20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3FA6AC4C3613B7422728A9400F19CC5FDE627DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341495118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASHORE REINECK STOLLER & WATERMAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045879
ReturnHeader/PreparerPersonGrp/PhoneNum04193993686
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW F REINECK CPA
ReturnHeader/ReturnTs02017-07-24T14:23:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.56$2.38$2.73$2.73$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.46$1.86$2.83$2.39$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.66$1.57$1.16$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$1.16$1.36$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.17$0.45$1.31$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$1.33$1.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.14$1.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.46$1.08$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.96$1.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.93$1.08$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$0.97$0.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$1.03$0.92$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$0.97$1.02$0.05