Civic Intelligence

The Harmar Community Center

990 • Fiscal year 2015 • EIN 38-3816830

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
307 Lancaster StMarietta, OH 45750

(740) 373-3020

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$572,276

Down $1,122 (-0.2%) from 2014

Net Assets

Up

$487,747

Up $6,516 (+1.4%) from 2014

Liabilities

Down

$84,529

Down $7,638 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$36,293

Up $1,213 (+3.5%) from 2014

Expenses

Up

$29,777

Up $3,742 (+14%) from 2014

Net Income

Down

$6,516

Down $2,529 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2012: $472,312Liabilities 2012: $65,000Net Assets 2012: $407,3122012Assets 2013: $584,031Liabilities 2013: $111,845Net Assets 2013: $472,1862013Assets 2014: $573,398Liabilities 2014: $92,167Net Assets 2014: $481,2312014Assets 2015: $572,276Liabilities 2015: $84,529Net Assets 2015: $487,7472015Assets 2016: $573,103Liabilities 2016: $71,529Net Assets 2016: $501,5742016

Highlighted filing

2015

Assets$572,276
Liabilities$84,529
Net Assets$487,747
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0Revenue 2012: $420,861Expenses 2012: $13,700Net Income 2012: $407,1612012Revenue 2013: $118,941Expenses 2013: $54,067Net Income 2013: $64,8742013Revenue 2014: $35,080Expenses 2014: $26,035Net Income 2014: $9,0452014Revenue 2015: $36,293Expenses 2015: $29,777Net Income 2015: $6,5162015Revenue 2016: $24,815Expenses 2016: $10,988Net Income 2016: $13,8272016

Highlighted filing

2015

Revenue$36,293
Expenses$29,777
Net Income$6,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$36,293
Mission and Program Overview

Mission

Provide a building for boys- and girls' club to meet and other non profits to have people to meet and learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,180$569,180→ $0
Rtn Earn Endowment Incm Other Fnds$481,231$487,747▲ $6,516
Cash and Non-Interest-Bearing Accounts$4,218$3,096▼ $1,122
Total Assets$573,398$572,276▼ $1,122
Liabilities
Unsecured Notes Loans Payable$92,167$84,529▼ $7,638
Total Liabilities$92,167$84,529▼ $7,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,231$487,747▲ $6,516
Total Liabilities and Net Assets / Fund Balance$573,398$572,276▼ $1,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,180-$519,180
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary L MurphyPresident
Brooks HarperDirector
Cheryl CookDirector
Chuck SwaneyDirector
Dan JonesDirector
Don BrownDirector
Larry UnroeDirector
Mike IaderosaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,613
All Other Contributions
$13,491
Change in Net Assets
$6,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,777
Total Fundraising Expense$5,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,152--$14,152
Interest$3,540--$3,540
Insurance$3,312--$3,312
All Other Expenses$50-$100$150
Other Expenses$139-$450$139
Office Expenses$131--$131
Total Functional Expenses$24,413$0$5,364$29,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The president and an advisor to the board review the 990 return before filing.”

Form 990, Page 6, Part VI, Line 19

“DO NOT HAVE POLICIES.”

Filing and Contact Details

Filer

Filer Name
The Harmar Community Center
EIN
38-3816830
Phone
7403733020
Address
307 LANCASTER ST, MARIETTA, OH 45750

Signing Officer

Name
Gary L Murphy
Title
President
Phone
7403733020
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Murphy
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
TENNEY & ASSOCIATES LLC CPA'S
Address
1101 ROSEMAR ROAD SUITE B, PARKERSBURG, WV 26105
Preparer
David B Tenney CPA
Phone
3044289711
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raised money to fund building which houses the boys and girls club.”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISED MONEY TO FUND BUILDING WHICH HOUSES THE BOYS AND GIRLS CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND AN ADVISOR TO THE BOARD REVIEW THE 990 RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DO NOT HAVE POLICIES.
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ReturnHeader/Filer/EIN0383816830
ReturnHeader/Filer/PhoneNum07403733020
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 LANCASTER ST
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311624928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TENNEY & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 ROSEMAR ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026105
ReturnHeader/PreparerPersonGrp/PhoneNum03044289711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B TENNEY CPA
ReturnHeader/ReturnTs02016-05-16T13:47:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,276
Liabilities
$84,529
Net assets
$487,747
Revenue
$36,293
Expenses
$29,777
Net income
$6,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.72$5.02$0.25$0.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.85$4.88$0.36$0.30$0.07
2014Summary only. Only limited summary data is available for this year.$5.73$0.92$4.81$0.35$0.26$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.84$1.12$4.72$1.19$0.54$0.65
2012Summary only. Only limited summary data is available for this year.$4.72$0.65$4.07$4.21$0.14$4.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits