Civic Intelligence

Putnam County DD Residential Services Inc.

990 • Fiscal year 2016 • EIN 38-3050120

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
124 Putnam ParkwayOttawa, OH 45875-9675

(419) 523-0123

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$815,146

Down $31,409 (-3.7%) from 2015

Net Assets

Down

$813,558

Down $31,889 (-3.8%) from 2015

Liabilities

Up

$1,588

Up $480 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

Up

$47,695

Up $6,532 (+16%) from 2015

Expenses

Up

$79,583

Up $18,822 (+31%) from 2015

Net Income

Down

-$31,888

Down $12,290 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $546,021Liabilities 2010: $0Net Assets 2010: $546,0212010Assets 2011: $527,795Liabilities 2011: $0Net Assets 2011: $527,7952011Assets 2012: $686,063Liabilities 2012: $800Net Assets 2012: $685,2632012Assets 2013: $871,621Liabilities 2013: $1,017Net Assets 2013: $870,6042013Assets 2014: $866,060Liabilities 2014: $1,017Net Assets 2014: $865,0432014Assets 2015: $846,555Liabilities 2015: $1,108Net Assets 2015: $845,4472015Assets 2016: $815,146Liabilities 2016: $1,588Net Assets 2016: $813,5582016Assets 2017: $973,249Liabilities 2017: $1,788Net Assets 2017: $971,4612017Assets 2018: $938,371Liabilities 2018: $1,388Net Assets 2018: $936,9832018Assets 2019: $904,805Liabilities 2019: $1,388Net Assets 2019: $903,4172019Assets 2020: $886,304Liabilities 2020: $1,388Net Assets 2020: $884,9162020Assets 2021: $840,237Liabilities 2021: $1,388Net Assets 2021: $838,8492021Assets 2022: $855,379Liabilities 2022: $1,388Net Assets 2022: $853,9912022Assets 2023: $854,575Liabilities 2023: $1,388Net Assets 2023: $853,1872023Assets 2024: $817,991Liabilities 2024: $1,663Net Assets 2024: $816,3282024

Highlighted filing

2016

Assets$815,146
Liabilities$1,588
Net Assets$813,558
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $70,5532010Revenue 2011: $32,616Expenses 2011: $50,842Net Income 2011: -$18,2262011Expenses 2012: $40,7772012Revenue 2013: $243,859Expenses 2013: $58,514Net Income 2013: $185,3452013Revenue 2014: $44,496Expenses 2014: $50,058Net Income 2014: -$5,5622014Revenue 2015: $41,163Expenses 2015: $60,761Net Income 2015: -$19,5982015Revenue 2016: $47,695Expenses 2016: $79,583Net Income 2016: -$31,8882016Revenue 2017: $244,903Expenses 2017: $87,004Net Income 2017: $157,8992017Revenue 2018: $52,560Expenses 2018: $87,037Net Income 2018: -$34,4772018Revenue 2019: $49,191Expenses 2019: $82,757Net Income 2019: -$33,5662019Revenue 2020: $52,122Expenses 2020: $70,623Net Income 2020: -$18,5012020Revenue 2021: $77,541Expenses 2021: $123,608Net Income 2021: -$46,0672021Revenue 2022: $117,465Expenses 2022: $102,323Net Income 2022: $15,1422022Revenue 2023: $88,198Expenses 2023: $89,002Net Income 2023: -$8042023Revenue 2024: $88,695Expenses 2024: $125,554Net Income 2024: -$36,8592024

Highlighted filing

2016

Revenue$47,695
Expenses$79,583
Net Income-$31,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$47,695
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,130$670,235▼ $14,895
Savings and Temporary Cash Investments$131,577$131,697▲ $120
Cash and Non-Interest-Bearing Accounts$29,848$13,214▼ $16,634
Total Assets$846,555$815,146▼ $31,409
Liabilities
Other Liabilities$1,108$1,588▲ $480
Total Liabilities$1,108$1,588▲ $480
Net Assets / Fund Balance
Unrestricted Net Assets$845,447$813,558▼ $31,889
Total Net Assets Fund Balance$845,447$813,558▼ $31,889
Total Liabilities and Net Assets / Fund Balance$846,555$815,146▼ $31,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,112$171,503$724,615
Land$79,997-$79,997
Leasehold Improvements$23,455$6,273$29,728
Other Land Buildings$13,671$9,422$23,093
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert Fawcett JrChairman
Bob MetzgerMember
Scott SchroederMember
Chris HaselmanSecretary
Jeffery W RiemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,570
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-31,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,603--$49,603
Depreciation Depletion$24,615--$24,615
Fees for Services Accounting-$635-$635
Office Expenses-$428-$428
Other Expenses$54--$54
Total Functional Expenses$78,520$1,063$0$79,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Rental Deposits$1,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 19

“Documents are made available upon request to the organization by individuals or other organizations.”

Filing and Contact Details

Filer

Filer Name
Putnam County Dd Residential
EIN
38-3050120
Phone
4195230123
Address
124 PUTNAM PARKWAY, OTTAWA, OH 45875-9675

Signing Officer

Name
Jeffery W Rieman
Title
Treasurer
Phone
4195230123
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fawcett Jr
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
SCHROEDER & COMPANY CPA'S LLC
Address
PO BOX 307, OTTAWA, OH 45875
Preparer
Jeffery W Rieman CPA
Phone
4195236191
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix299 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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ReturnHeader/Filer/USAddress/ZIPCd0458759675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4A5AF60FC35E29A94F5D5990DECFDB85965FF9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472615880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROEDER & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045875
ReturnHeader/PreparerPersonGrp/PhoneNum04195236191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY W RIEMAN CPA
ReturnHeader/ReturnTs02017-09-06T09:37:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,146
Liabilities
$1,588
Net assets
$813,558
Revenue
$47,695
Expenses
$79,583
Net income
-$31,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.02$8.16$0.89$1.26$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.01$8.53$0.88$0.89$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.01$8.54$1.17$1.02$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.01$8.39$0.78$1.24$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.01$8.85$0.52$0.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.01$9.03$0.49$0.83$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.01$9.37$0.53$0.87$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.02$9.71$2.45$0.87$1.58
2016Detailed filing. Detailed filing data is available for this year.$8.15$0.02$8.14$0.48$0.80$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.01$8.45$0.41$0.61$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.66$0.01$8.65$0.44$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.72$0.01$8.71$2.44$0.59$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.01$6.85$0.41
2011Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.33$0.51$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.71