Civic Intelligence

Putnam County DD Residential Services Inc.

990 • Fiscal year 2019 • EIN 38-3050120

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$904,805

Down $33,566 (-3.6%) from 2018

Net Assets

Down

$903,417

Down $33,566 (-3.6%) from 2018

Liabilities

Flat

$1,388

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

Down

$49,191

Down $3,369 (-6.4%) from 2018

Expenses

Down

$82,757

Down $4,280 (-4.9%) from 2018

Net Income

Up

-$33,566

Up $911 (+2.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$904,805
Liabilities$1,388
Net Assets$903,417
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$49,191
Expenses$82,757
Net Income-$33,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$49,191
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,848$776,183▼ $29,665
Savings and Temporary Cash Investments$118,426$118,645▲ $219
Cash and Non-Interest-Bearing Accounts$14,097$9,977▼ $4,120
Total Assets$938,371$904,805▼ $33,566
Liabilities
Other Liabilities$1,388$1,388→ $0
Total Liabilities$1,388$1,388→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,983$903,417▼ $33,566
Total Net Assets Fund Balance$936,983$903,417▼ $33,566
Total Liabilities and Net Assets / Fund Balance$938,371$904,805▼ $33,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,425$245,680$888,105
Land$109,507-$109,507
Leasehold Improvements$17,509$12,219$29,728
Other Land Buildings$6,742$16,351$23,093
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Scott SchroederChairman
Bob MetzgerMember
Robert Fawcett JrMember
Chris HaselmanSecretary
Jeffery W RiemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,072
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$-33,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,757
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$44,714--$44,714
Depreciation Depletion$29,665--$29,665
Other Expenses$2,910--$2,910
Fees for Services Accounting-$725-$725
Office Expenses-$200-$200
Total Functional Expenses$81,832$925$0$82,757
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$1,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schroeder
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
SCHROEDER AND CO CPA'S LLC
Address
PO BOX 307, OTTAWA, OH 45875
Preparer
Jeffery W Rieman CPA
Phone
4195236191
Raw XML Appendix300 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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ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843857862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROEDER AND CO 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/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY W RIEMAN CPA
ReturnHeader/ReturnTs02020-09-24T10:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,805
Liabilities
$1,388
Net assets
$903,417
Revenue
$49,191
Expenses
$82,757
Net income
-$33,566
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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