Civic Intelligence

Saras Garden-The Sara Joy Rychener- Burkholder Hyperbaric Center

990 • Fiscal year 2019 • EIN 42-1630116

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2021

Organization Profilewww.saragarden.org

View Organization Page

620 Leggett StWauseon, OH 43567

(419) 335-7272

Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

90%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,628,849

Up $4,096,198 (+90%) from 2018

Net Assets

Up

$3,964,561

Up $184,071 (+4.9%) from 2018

Liabilities

Up

$4,664,288

Up $3,912,127 (+520%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$3,695,387

Up $309,926 (+9.2%) from 2018

Expenses

Up

$3,519,201

Up $578,691 (+20%) from 2018

Net Income

Down

$176,186

Down $268,765 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,164,451Liabilities 2011: $639,367Net Assets 2011: $525,0842011Assets 2012: $1,269,551Liabilities 2012: $493,223Net Assets 2012: $776,3282012Assets 2013: $1,479,358Liabilities 2013: $460,810Net Assets 2013: $1,018,5482013Assets 2014: $2,757,711Liabilities 2014: $1,170,947Net Assets 2014: $1,586,7642014Assets 2015: $3,815,188Liabilities 2015: $1,209,892Net Assets 2015: $2,605,2962015Assets 2016: $4,022,262Liabilities 2016: $956,684Net Assets 2016: $3,065,5782016Assets 2017: $4,325,680Liabilities 2017: $990,141Net Assets 2017: $3,335,5392017Assets 2018: $4,532,651Liabilities 2018: $752,161Net Assets 2018: $3,780,4902018Assets 2019: $8,628,849Liabilities 2019: $4,664,288Net Assets 2019: $3,964,5612019Assets 2020: $9,161,765Liabilities 2020: $4,974,873Net Assets 2020: $4,186,8922020Assets 2021: $8,995,370Liabilities 2021: $4,647,852Net Assets 2021: $4,347,5182021Assets 2022: $9,212,451Liabilities 2022: $4,508,200Net Assets 2022: $4,704,2512022Assets 2023: $11,252,733Liabilities 2023: $4,322,085Net Assets 2023: $6,930,6482023Assets 2024: $10,908,322Liabilities 2024: $4,081,618Net Assets 2024: $6,826,7042024

Highlighted filing

2019

Assets$8,628,849
Liabilities$4,664,288
Net Assets$3,964,561
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $375,9672011Expenses 2012: $412,1012012Revenue 2013: $1,099,372Expenses 2013: $863,424Net Income 2013: $235,9482013Revenue 2014: $1,957,130Expenses 2014: $1,388,754Net Income 2014: $568,3762014Revenue 2015: $2,952,596Expenses 2015: $2,013,827Net Income 2015: $938,7692015Revenue 2016: $3,189,719Expenses 2016: $2,729,437Net Income 2016: $460,2822016Revenue 2017: $3,195,533Expenses 2017: $3,149,489Net Income 2017: $46,0442017Revenue 2018: $3,385,461Expenses 2018: $2,940,510Net Income 2018: $444,9512018Revenue 2019: $3,695,387Expenses 2019: $3,519,201Net Income 2019: $176,1862019Revenue 2020: $4,790,753Expenses 2020: $4,736,312Net Income 2020: $54,4412020Revenue 2021: $5,437,594Expenses 2021: $5,276,968Net Income 2021: $160,6262021Revenue 2022: $6,999,341Expenses 2022: $6,642,608Net Income 2022: $356,7332022Revenue 2023: $9,272,473Expenses 2023: $7,045,716Net Income 2023: $2,226,7572023Revenue 2024: $7,189,952Expenses 2024: $7,293,896Net Income 2024: -$103,9442024

Highlighted filing

2019

Revenue$3,695,387
Expenses$3,519,201
Net Income$176,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2021
Return Version
2019v5.1
Gross Receipts
$3,695,387
Mission and Program Overview

Mission

The administration of hyperbaric oxygen therapy, health care education and when appropriate, the introduction of ancillary services, assessment and referral, and case management

To provide specialized education, intervention and hyberbaric services. Through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,639,496$7,460,473▲ $3,820,977
Rtn Earn Endowment Incm Other Fnds$3,780,490$3,964,561▲ $184,071
Cash and Non-Interest-Bearing Accounts$797,607$1,009,171▲ $211,564
Accounts Receivable$95,548$159,205▲ $63,657
Total Assets$4,532,651$8,628,849▲ $4,096,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,736$4,612,029▲ $3,894,293
Accounts Payable and Accrued Expenses$34,425$52,259▲ $17,834
Total Liabilities$752,161$4,664,288▲ $3,912,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,780,490$3,964,561▲ $184,071
Total Liabilities and Net Assets / Fund Balance$4,532,651$8,628,849▲ $4,096,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,002,025$659,411$7,661,436
Equipment$102,957$815,795$918,752
Leasehold Improvements$161,246$101,524$262,770
Land$183,870-$183,870
Other Land Buildings$10,375$132,191$142,566
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Patrick FrankPresident
Brent WinzelerVice-president
Dana RileyBoard Member
Donna DettlingBoard Member
Jullian GiovarelliBoard Member
Phillip RuppBoard Member
Matt RychenerCEO
Pam RychenerSecretary
Douglas HolthuesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,182
Program Service Revenue
$3,367,818
Investment Income
$5,996
Other Revenue
$205,391
All Other Contributions
$116,182
Change in Net Assets
$176,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,612
Other Expenses$968,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,747,950$239,296-$1,987,246
Depreciation Depletion$298,465--$298,465
Occupancy$293,603--$293,603
Other Employee Benefits$276,284$71-$276,355
Payroll Taxes$156,484$14,054-$170,538
Current Officers, Directors, Trustees, and Key Employees-$67,859-$67,859
Other Salaries and Wages$48,614--$48,614
Other Expenses$39,548--$39,548
All Other Expenses$21,163--$21,163
Total Functional Expenses$3,197,921$321,280$0$3,519,201
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

“request made available within 30 days”

Filing and Contact Details

Filer

Filer Name
SARA'S GARDEN
EIN
42-1630116
Phone
4193357272
Address
620 LEGGETT ST, WAUSEON, OH 43567
Doing Business As
The Sara Joy Rychener Burkholder Hyperbaric Center

Signing Officer

Name
Douglas Holthues
Title
Treasurer
Signed
2021-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Holthues
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
107

Preparer

Firm
Holthues and Associates
Address
1205 N Ottokee St, Wauseon, OH 43567
Preparer
Douglas J Holthues
Phone
4193374015
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33135421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571882
IRS990/PYOtherRevenueAmt054542
IRS990/PYProgramServiceRevenueAmt02824934
IRS990/PYRevenuesLessExpensesAmt0444951
IRS990/PYSalariesCompEmpBnftPaidAmt02368628
IRS990/PYTotalExpensesAmt02940510
IRS990/PYTotalRevenueAmt03385461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0204345
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03689391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03780490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03964561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01569340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03367818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02824934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02909835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02823848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02511112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014437547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015622
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012918
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136254
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016006887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03484000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03328259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03131552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03126469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02936607
IRS990ScheduleA/Total509Grp/TotalAmt016006887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03489996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03330919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03195533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03189719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02952596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016158763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07002025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07661436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0918752
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0183870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07460473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0request made available within 30 days
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04532651
IRS990/TotalAssetsEOYAmt08628849
IRS990/TotalAssetsGrp/BOYAmt04532651
IRS990/TotalAssetsGrp/EOYAmt08628849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116182
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03197921
IRS990/TotalFunctionalExpensesGrp/TotalAmt03519201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752161
IRS990/TotalLiabilitiesEOYAmt04664288
IRS990/TotalLiabilitiesGrp/BOYAmt0752161
IRS990/TotalLiabilitiesGrp/EOYAmt04664288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03780490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03964561
IRS990/TotalProgramServiceExpensesAmt03197921
IRS990/TotalProgramServiceRevenueAmt03367818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03695387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04532651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08628849
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,628,849
Liabilities
$4,664,288
Net assets
$3,964,561
Revenue
$3,695,387
Expenses
$3,519,201
Net income
$176,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.08$6.83$7.19$7.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.32$6.93$9.27$7.05$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$4.51$4.70$7.00$6.64$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$4.65$4.35$5.44$5.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$4.97$4.19$4.79$4.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.63$4.66$3.96$3.70$3.52$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.75$3.78$3.39$2.94$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.99$3.34$3.20$3.15$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.96$3.07$3.19$2.73$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.21$2.61$2.95$2.01$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.17$1.59$1.96$1.39$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$1.10$0.86$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.49$0.78$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.53$0.38