Civic Intelligence

Van Wert County Twig Association

990EZ • Fiscal year 2013 • EIN 34-6571154

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

118 East Main Street45891

(419) 238-9538

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$104,125

Down $7,777 (-6.9%) from 2012

Net Assets

Down

$104,125

Down $7,777 (-6.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,749

Up $320 (+0.5%) from 2012

Expenses

Down

$71,526

Down $2,059 (-2.8%) from 2012

Net Income

Up

-$7,777

Up $2,379 (+23%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $130,259Net Assets 2010: $130,2592010Assets 2011: $122,058Net Assets 2011: $122,0582011Assets 2012: $111,902Net Assets 2012: $111,9022012Assets 2013: $104,125Net Assets 2013: $104,1252013Assets 2014: $95,689Net Assets 2014: $95,6892014Assets 2015: $92,846Net Assets 2015: $92,8462015Assets 2016: $96,180Net Assets 2016: $96,1802016Assets 2017: $94,612Net Assets 2017: $94,6122017Assets 2018: $96,596Liabilities 2018: $457Net Assets 2018: $96,1392018Assets 2019: $99,875Liabilities 2019: $444Net Assets 2019: $99,4312019

Highlighted filing

2013

Assets$104,125
Liabilities-
Net Assets$104,125

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $60,097Expenses 2010: $47,150Net Income 2010: $12,9472010Revenue 2011: $57,724Expenses 2011: $65,925Net Income 2011: -$8,2012011Revenue 2012: $63,429Expenses 2012: $73,585Net Income 2012: -$10,1562012Revenue 2013: $63,749Expenses 2013: $71,526Net Income 2013: -$7,7772013Revenue 2014: $52,472Expenses 2014: $60,908Net Income 2014: -$8,4362014Revenue 2015: $54,713Expenses 2015: $57,556Net Income 2015: -$2,8432015Revenue 2016: $59,511Expenses 2016: $56,177Net Income 2016: $3,3342016Revenue 2017: $58,015Expenses 2017: $59,583Net Income 2017: -$1,5682017Revenue 2018: $41,760Expenses 2018: $40,233Net Income 2018: $1,5272018Revenue 2019: $45,460Expenses 2019: $42,168Net Income 2019: $3,2922019

Highlighted filing

2013

Revenue$63,749
Expenses$71,526
Net Income-$7,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$63,749
Mission and Program Overview

Mission

To provide funds for hosptial expenses.

To provide funds for hospital expenses

Program Services

DescriptionGrantsExpenses
ALL MONIES ARE FOR THE BENEFIT OF THE VAN WERT COUNTY HOSPITAL, VAN WERT, OHIO, TO ASSIST THEM IN EQUIPMENT ACQUISITIONS AND IN COVERING OPERATING EXPENSES.$41,165$71,250
DEPRECIATION EXPENSE ON ASSETS TO BENEFIT THE VAN WERT COUNTY HOSPITAL.-$276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LADONNA ALLENBAUGHChairperson-$0--
BARB ADAMSCo Chair-$0--
JAN ADAMSComptroller-$0--
SONIA MAZURPublic Relat-$0--
JEANIE ZEIGLERSecretary-$0--
Filing and Contact Details

Filer

EIN
34-6571154
Phone
4192389538

Signing Officer

Name
Jan Adams
Title
Comptroller
Phone
4192389538
Signed
2014-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
Dj Muse CPA
Phone
4192382000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

40,976 0 0

Form 990-ez, Part I, Line 16

Thrift shop revenues non-investment depreciation 276 expenses real estate taxes 1,346 taxes-state -24 project expenses 234 project expenses 5,501 project expenses 4,627 thrift shop supplies 656 thrift shop office suppli 164 insurance 823 thfirt shop r&m 1,359 thrift shop postage 46 thrift shop telephone 641 office expenses 958 thrift shop-licenses perm 106 total 16,713

Form 990-ez, Part II, Line 24

Accounts receivable 1 1 inventories for sale or use 13,230 12,708 prepaid expenses and deferred charges 471 1,084 equipment 2,820 2,820 less accumulated depreciation 2,820 2,820 rounding -6 -10 total 13,696 13,783

Form 990-ez, Part III, Line 31

Depreciation expense on assets to benefit the van wert county hospital.

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LADONNA ALLENBAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARB ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAN ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SONIA MAZUR
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEANIE ZEIGLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04192389538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015962 CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0VAN WERT
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104125
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041165
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034964
IRS990EZ/GrossReceiptsAmt063749
IRS990EZ/GrossSalesOfInventoryAmt034964
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LandAndBuildingsGrp/BOYAmt02622
IRS990EZ/LandAndBuildingsGrp/EOYAmt02346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01130
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104125
IRS990EZ/OccupancyRentUtltsAndMaintAmt01619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LADONNA ALLENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONIA MAZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANIE ZEIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMPTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013783
IRS990EZ/OtherExpensesTotalAmt016713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR HOSPITAL EXPENSES
IRS990EZ/ProgramServiceRevenueAmt027544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL MONIES ARE FOR THE BENEFIT OF THE VAN WERT COUNTY HOSPITAL, VAN WERT, OHIO, TO ASSIST THEM IN EQUIPMENT ACQUISITIONS AND IN COVERING OPERATING EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION EXPENSE ON ASSETS TO BENEFIT THE VAN WERT COUNTY HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071526
IRS990EZ/TotalProgramServiceExpensesAmt071526
IRS990EZ/TotalRevenueAmt063749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt040,976 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIFT SHOP REVENUES NON-INVESTMENT DEPRECIATION 276 EXPENSES REAL ESTATE TAXES 1,346 TAXES-STATE -24 PROJECT EXPENSES 234 PROJECT EXPENSES 5,501 PROJECT EXPENSES 4,627 THRIFT SHOP SUPPLIES 656 THRIFT SHOP OFFICE SUPPLI 164 INSURANCE 823 THFIRT SHOP R&M 1,359 THRIFT SHOP POSTAGE 46 THRIFT SHOP TELEPHONE 641 OFFICE EXPENSES 958 THRIFT SHOP-LICENSES PERM 106 TOTAL 16,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1 1 INVENTORIES FOR SALE OR USE 13,230 12,708 PREPAID EXPENSES AND DEFERRED CHARGES 471 1,084 EQUIPMENT 2,820 2,820 LESS ACCUMULATED DEPRECIATION 2,820 2,820 ROUNDING -6 -10 TOTAL 13,696 13,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE ON ASSETS TO BENEFIT THE VAN WERT COUNTY HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192389538
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10VAN WERT COUNTY TWIG ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0VANW
ReturnHeader/Filer/EIN0346571154
ReturnHeader/Filer/PhoneNum04192389538
ReturnHeader/Filer/USAddress/AddressLine10118 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0VAN WERT
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10595 FOX RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VAN WERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0458912457
ReturnHeader/PreparerPersonGrp/PhoneNum04192382000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DJ MUSE CPA
ReturnHeader/ReturnTs02014-04-30T13:23:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits