Civic Intelligence

Putnam County DD Residential Services Inc.

990 • Fiscal year 2020 • EIN 38-3050120

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$886,304

Down $18,501 (-2.0%) from 2019

Net Assets

Down

$884,916

Down $18,501 (-2.0%) from 2019

Liabilities

Flat

$1,388

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Up

$52,122

Up $2,931 (+6.0%) from 2019

Expenses

Down

$70,623

Down $12,134 (-15%) from 2019

Net Income

Up

-$18,501

Up $15,065 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$886,304
Liabilities$1,388
Net Assets$884,916
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$52,122
Expenses$70,623
Net Income-$18,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$52,122
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,183$746,520▼ $29,663
Savings and Temporary Cash Investments$118,645$118,864▲ $219
Cash and Non-Interest-Bearing Accounts$9,977$20,920▲ $10,943
Total Assets$904,805$886,304▼ $18,501
Liabilities
Other Liabilities$1,388$1,388→ $0
Total Liabilities$1,388$1,388→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,417$884,916▼ $18,501
Total Net Assets Fund Balance$903,417$884,916▼ $18,501
Total Liabilities and Net Assets / Fund Balance$904,805$886,304▼ $18,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,052$271,053$888,105
Land$109,507-$109,507
Leasehold Improvements$15,528$14,200$29,728
Other Land Buildings$4,433$18,660$23,093
Compensation and Service Providers
Top Officer Pay51st 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
$52,003
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$-18,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,623
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$34,773--$34,773
Depreciation Depletion$29,663--$29,663
Fees for Services Accounting-$760-$760
Other Expenses$555--$555
Fees for Services Other-$425-$425
Office Expenses-$255-$255
Total Functional Expenses$69,183$1,440$0$70,623
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
2021-09-29
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 Appendix296 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045875
ReturnHeader/PreparerPersonGrp/PhoneNum04195236191
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY W RIEMAN CPA
ReturnHeader/ReturnTs02021-09-30T13:37:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,304
Liabilities
$1,388
Net assets
$884,916
Revenue
$52,122
Expenses
$70,623
Net income
-$18,501
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
2020Detailed filing. Detailed filing data is available for this year.$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
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