Civic Intelligence

Appalachian Partnership Inc.

990 • Fiscal year 2016 • EIN 45-3478053

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

PO Box 456Nelsonville, OH 45764

(740) 753-5359

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$213,604

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,394,414

Up $133,893 (+11%) from 2015

Net Assets

Up

$1,093,357

Up $175,015 (+19%) from 2015

Liabilities

Down

$301,057

Down $41,122 (-12%) from 2015

Revenue

Up

$3,187,582

Up $320,225 (+11%) from 2015

Expenses

Up

$3,012,567

Up $157,273 (+5.5%) from 2015

Net Income

Up

$175,015

Up $162,952 (+1351%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $438,445Liabilities 2011: $95,171Net Assets 2011: $343,2742011Assets 2012: $572,229Liabilities 2012: $196,854Net Assets 2012: $375,3752012Assets 2013: $857,120Liabilities 2013: $241,372Net Assets 2013: $615,7482013Assets 2014: $1,025,696Liabilities 2014: $120,059Net Assets 2014: $905,6372014Assets 2015: $1,260,521Liabilities 2015: $342,179Net Assets 2015: $918,3422015Assets 2016: $1,394,414Liabilities 2016: $301,057Net Assets 2016: $1,093,3572016Assets 2017: $1,386,244Liabilities 2017: $282,336Net Assets 2017: $1,103,9082017Assets 2018: $1,729,402Liabilities 2018: $289,655Net Assets 2018: $1,439,7472018Assets 2019: $1,889,815Liabilities 2019: $492,127Net Assets 2019: $1,397,6882019Assets 2020: $15,420,552Liabilities 2020: $12,926,572Net Assets 2020: $2,493,9802020Assets 2021: $13,165,694Liabilities 2021: $10,419,957Net Assets 2021: $2,745,7372021Assets 2022: $13,784,353Liabilities 2022: $10,791,702Net Assets 2022: $2,992,6512022Assets 2023: $15,299,039Liabilities 2023: $10,681,168Net Assets 2023: $4,617,8712023Assets 2024: $13,537,782Liabilities 2024: $10,157,554Net Assets 2024: $3,380,2282024

Highlighted filing

2016

Assets$1,394,414
Liabilities$301,057
Net Assets$1,093,357

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $438,445Expenses 2011: $95,171Net Income 2011: $343,2742011Expenses 2012: $873,1582012Revenue 2013: $2,510,872Expenses 2013: $2,270,499Net Income 2013: $240,3732013Revenue 2014: $2,668,184Expenses 2014: $2,378,295Net Income 2014: $289,8892014Revenue 2015: $2,867,357Expenses 2015: $2,855,294Net Income 2015: $12,0632015Revenue 2016: $3,187,582Expenses 2016: $3,012,567Net Income 2016: $175,0152016Revenue 2017: $2,764,392Expenses 2017: $2,753,841Net Income 2017: $10,5512017Revenue 2018: $2,856,563Expenses 2018: $2,520,724Net Income 2018: $335,8392018Revenue 2019: $2,923,827Expenses 2019: $2,965,886Net Income 2019: -$42,0592019Revenue 2020: $4,362,947Expenses 2020: $3,266,655Net Income 2020: $1,096,2922020Revenue 2021: $3,356,039Expenses 2021: $3,104,282Net Income 2021: $251,7572021Revenue 2022: $3,453,432Expenses 2022: $3,189,572Net Income 2022: $263,8602022Revenue 2023: $5,011,492Expenses 2023: $3,386,272Net Income 2023: $1,625,2202023Revenue 2024: $2,379,217Expenses 2024: $3,616,860Net Income 2024: -$1,237,6432024

Highlighted filing

2016

Revenue$3,187,582
Expenses$3,012,567
Net Income$175,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,187,582
Mission and Program Overview

Mission

To foster enduring, widely spread prosperity across appalachian ohio by helping build the region's private sector business economy and work with banks and revolving loan funds as an additional or alternate funding source for small business projects in ohio's appalachian-designated counties.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$709,079$687,798▼ $21,281
Pledges and Grants Receivable$436,558$492,739▲ $56,181
Land, Buildings, and Equipment, Net$19,307$76,369▲ $57,062
Prepaid Expenses and Deferred Charges$36,082$69,692▲ $33,610
Savings and Temporary Cash Investments$2,164$64,009▲ $61,845
Accounts Receivable$56,331$3,807▼ $52,524
Other Notes and Loans Receivable, Net$1,000$0▼ $1,000
Total Assets$1,260,521$1,394,414▲ $133,893
Liabilities
Accounts Payable and Accrued Expenses$222,185$301,057▲ $78,872
Deferred Revenue$119,994$0▼ $119,994
Total Liabilities$342,179$301,057▼ $41,122
Net Assets / Fund Balance
Unrestricted Net Assets$918,342$1,093,357▲ $175,015
Total Net Assets Fund Balance$918,342$1,093,357▲ $175,015
Total Liabilities and Net Assets / Fund Balance$1,260,521$1,394,414▲ $133,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,901$15,406$89,307
Equipment$2,468$4,220$6,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MolinaroCEOFT$161,175$52,429$213,604
Alison RhoadesCfaoFT$118,066$46,365$164,431
Mike Jacoby Began 2116V.p. Business DevelopmentFT$119,894$27,378$147,272
Steve HilliardV.p. Business ServicesFT$87,871$31,611$119,482
Marty Walsh Ended 011616V.p. Business DevelopmentFT$7,885$786$8,671

Board Members and Trustees

NameTitle
Mark JamesChair & Director
Adam ConwayDirector
Carolyn MendelDirector
Gordon LittDirector
Greg AdamsDirector
Greg FloerkeDirector
Jay GoodmanDirector
Kristi TannerDirector
Marjean KennedyDirector
Mike ArcherDirector
Matthew P ElliSecretary & Director
Stanley J SagunTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,072,468
Program Service Revenue
$114,769
Investment Income
$25
Other Revenue
$320
All Other Contributions
$85,000
Change in Net Assets
$175,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,492
Other Expenses$865,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,453$118,022-$1,122,475
Current Officers, Directors, Trustees, and Key Employees$510,040$179,666-$689,706
Fees for Services Other$312,670$1,831-$314,501
Travel$173,693$7,133-$180,826
Other Employee Benefits$124,254$13,314-$137,568
Advertising$130,467$-127-$130,340
Payroll Taxes$108,602$19,529-$128,131
Conferences and Meetings$62,155$9,541-$71,696
Pension Plan Contributions$61,239$8,373-$69,612
Office Expenses$35,894$19,166-$55,060
Occupancy$350$28,800-$29,150
Information Technology$10,730$8,673-$19,403
Fees for Services Accounting-$18,700-$18,700
Insurance-$10,387-$10,387
Depreciation Depletion$6,438--$6,438
Other Expenses$1,343$2,197-$3,540
Fees for Services Legal-$2,793-$2,793
Total Functional Expenses$2,563,759$448,808$0$3,012,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Some board members are officers/owners of businesses that conduct business with each other in the ordinary course of each business and on the same terms as generally offered to the public.

Form 990, Part VI, Section B, Line 11B

Data for the preparation of form 990 is provided to our tax firm. The form 990 draft is reviewed internally by management for accuracy of detail prior to board review during a board meeting. Once approved by the board, the tax firm signs the form 990 and electronically files with the irs. The entire board receives a copy of the filed form 990.

Form 990, Part VI, Section B, Line 12C

Api's annual disclosure questionnaire is provided to each employee, board member, and volunteer/intern, to complete. Completed questionnaires are analyzed for potential conflicts of interest. Reportable transactions are reported in form 990.

Form 990, Part VI, Section B, Line 15

Compensation packages of the organization's officers is determined through a process that includes review and approval by independent board members. Comparable data from similar organizations is used to assess the initial compensation levels and performance reviews are used to evaluate changes. The decisions made by the organization are documented in meeting minutes/personnel files. The initial compensation package for the president/ceo was compiled by an executive search firm, with the board approving the recommendations.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available to the public upon request and via another's website, guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Appalachian Partnership Inc
EIN
45-3478053
Phone
7407535359
Address
PO BOX 456, NELSONVILLE, OH 45764
Doing Business As
Appalachian Partnership for Economic Growth

Signing Officer

Name
Alison Rhoades
Title
Cfao
Phone
7407535359
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Molinaro
Formed
2011
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
14

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To foster enduring, widely shared prosperity across appalachian ohio by helping build the region's private sector business economy.

Form 990, Part IX, Line 11G

Other subcontracted services: program service expenses 214,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,351. Other professional fees: program service expenses 98,319. Management and general expenses 1,831. Fundraising expenses 0. Total expenses 100,150.

FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE

Oversees the review of the audited financial statements and the selection of the independent accountant. The process remains unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The partnership is exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore, is not subject to income tax on its mission related activities. The partnership does not engage in unrelated business activity and therefore does not incur any income tax. The partnership has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The partnership does not believe its financial statements include any uncertain tax positions.

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IRS990/Desc0BUSINESS DEVELOPMENT: APEG, SERVING AS THE JOBSOHIO SOUTHEASTERN REGION PARTNER SINCE 2011, IS THE SINGLE POINT OF ENTRY INTO THE 25 APPALACHIAN OHIO COUNTIES APEG SERVES THROUGH JOBSOHIO. JOBSOHIO IS DESIGNED TO DRIVE JOB CREATION AND NEW CAPITAL INVESTMENT IN OHIO THROUGH BUSINESS ATTRACTION, RETENTION, AND EXPANSION EFFORTS. APEG'S 2016 PROGRAM METRICS: 22 TOTAL PROJECTS; 412 NEW JOBS; 2,188 RETAINED JOBS; $75 M IN COMPANY CAPITAL INVESTMENTS. PLEASE SEE OUR WEBSITE, WWW.APEG.COM FOR DETAILS ON OUR MAJOR WINS OF COMPANY EXPANSION IN OUR REGION INCLUDING SPEYSIDE BOURBON COOPERAGE (JACKSON COUNTY), ATHENS MOLD AND MACHINE (ATHENS COUNTY), AND IMPERIAL ELECTRIC (MEIGS COUNTY).(SEE SCHEDULE O FOR DESCRIPTIONS OF MAJOR APEG & JOBSOHIO INITIATIVES)2016 BUSINESS DEVELOPMENT MAJOR INITIATIVES CONTINUED FROM PART III, LINE 4A:MAJOR INITIATIVES IN 2016 INCLUDED INDUSTRIAL SITE READINESS AND PROMOTION; A NEW TALENT ACQUISITION PROGRAM; AND INCREASED NATIONAL AND FOREIGN BUSINESS ATTRACTION:1) INDUSTRIAL SITE READINESS PROGRAMS TO DEVELOP, INVENTORY, CERTIFY, AND PROMOTE MARKET READY SITES: I. APEG SITE READINESS, A NEW APEG PROGRAM, SUPPORTED 6 COUNTIES WITH PLANNING AND ENGINEERING STUDIES FOR INDUSTRIAL SITES NEEDING DUE DILIGENCE TO IDENTIFY GAPS IN SITE READINESS; II. OHIO RIVER SITES, A UNIQUE APEG RESOURCE, OFFERS ON-LINE DATA ESSENTIAL TO SITE SELECTORS; PRIME SITES, A NEW APEG INITIATIVE, FEATURES DATA ON 17 HIGH-VALUE INLAND INDUSTRIAL SITES IN THE REGION; III. OHIO INSITE, A JOBSOHIO SITE SELECTION TOOL/SEARCHABLE DATABASE, ALLOWS APEG TO DISPLAY 634 REGIONAL SITES; JOBSOHIO REVITALIZATION PROGRAM OFFERS LOANS AND GRANTS TO ACCELERATE REDEVELOPMENT OF BROWNFIELD SITES AND BUILDINGS; AND IV. SITEOHIO CERTIFICATION, A NEW JOBSOHIO PROGRAM TO IDENTIFY READY-FOR-DEVELOPMENT SITES - OF 350 STATE WIDE PROPERTIES, MORE THAN 25 ARE LOCATED WITHIN APEG'S REGION. ADDITIONALLY, OHIO IMPROVED ITS BUSINESS CLIMATE RANKING BY SITE SELECTION MAGAZINE FROM 5TH TO 3RD . 2) THE TALENT ACQUISITION PROGRAM, JOBSOHIO NEW WORKFORCE PROGRAM, RAMPED UP TO HELP COMPANIES' MEET THEIR TALENT NEEDS. APEG ADDED A FULL-TIME REGIONAL TALENT ACQUISITION MANAGER TO PROVIDE TARGETED RECRUITMENT AND TRAINING SERVICES TO NEW COMPANIES COMING TO OHIO. 3) NATIONAL AND FOREIGN ATTRACTION: PARTICIPATE IN NORTH AMERICAN, EUROPEAN, AND ASIAN INDUSTRIAL TRADE SHOWS TO EDUCATE BUSINESSES TO THE EXPANSION/LOCATION OPPORTUNITIES IN OUR REGION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt14V.P. BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P. BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.P. BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02987468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03187582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08673
IRS990/InformationTechnologyGrp/ProgramServicesAmt010730
IRS990/InformationTechnologyGrp/TotalAmt019403
IRS990/InsuranceGrp/ManagementAndGeneralAmt010387
IRS990/InsuranceGrp/TotalAmt010387
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076369
IRS990/LandBldgEquipCostOrOtherBssAmt095995
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER ENDURING, WIDELY SHARED PROSPERITY ACROSS APPALACHIAN OHIO BY HELPING BUILD THE REGION'S PRIVATE SECTOR BUSINESS ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0918342
IRS990/NetAssetsOrFundBalancesEOYAmt01093357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028800
IRS990/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt029150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019166
IRS990/OfficeExpensesGrp/ProgramServicesAmt035894
IRS990/OfficeExpensesGrp/TotalAmt055060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137568
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12197
IRS990/OtherExpensesGrp/ProgramServicesAmt021431
IRS990/OtherExpensesGrp/ProgramServicesAmt11343
IRS990/OtherExpensesGrp/TotalAmt022241
IRS990/OtherExpensesGrp/TotalAmt13540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004453
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122475
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108602
IRS990/PayrollTaxesGrp/TotalAmt0128131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061239
IRS990/PensionPlanContributionsGrp/TotalAmt069612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069692
IRS990/PrincipalOfficerNm0JOHN MOLINARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114769
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS SERVICES: APEG, AN OHIO MANUFACTURING EXTENSION PARTNERSHIP (MEP) REGIONAL AFFILIATE, SERVES APPROXIMATELY 300-400 MANUFACTURERS IN 26 OF 32 APPALACHIAN OHIO COUNTIES. APEG DELIVERS ORGANIZATIONAL SOLUTIONS AROUND PRODUCTIVITY, TECHNOLOGY, AND WORKFORCE PROBLEMS TO MANUFACTURING BUSINESSES OF ALL SIZES. 2016 IMPLEMENTATIONS AND PROGRAM METRICS: APEG'S MEP PROGRAM BECAME ISO 9001 COMPLIANT IN ORDER TO "WALK THE TALK" AS A PROVIDER OF QUALITY MANAGEMENT AND CONTINUOUS IMPROVEMENT SOLUTIONS. APEG STARTED A MANUFACTURERS' ADVISORY BOARD TO SERVE THE SOUTHERN COUNTIES OF OUR REGION. 2016 MEP PROGRAM METRICS: 239 PROJECTS COMPLETED.(SEE SCHEDULE O FOR ADDITIONAL BUSINESS SERVICE DESCRIPTION)2016 BUSINESS SERVICES PROGRAM METRICS CONTINUED FROM PART III, LINE 4B:APEG DEVELOPED, IN CONJUNCTION WITH VEX ROBOTICS, AND HOSTED THE REGION'S FIRST ROBOTICS COMPETITION AT SCIOTO COUNTY CAREER TECHNICAL CENTER FOR HIGH SCHOOL STUDENTS (HELD JANUARY 7, 2017). APEG, THROUGH THE MAKE IT IN AMERICA (MIIA) INITIATIVE - DESIGNED TO ENHANCE AND REBUILD DOMESTIC MANUFACTURING - PROVIDES THREE AREAS OF SUPPORT: 1) INDUSTRIAL SITE INVENTORY MAPPING, 2) WORKER RETRAIN AND RETENTION (UPSKILL YOUR WORKFORCE); AND 3) FOREST TO FURNITURE PROGRAM. 2016 UPSKILL YOUR WORKFORCE PROGRAM METRICS: TRAINING VALUED AT APPROXIMATELY $269,310 WAS PROVIDED TO 573 INCUMBENT WORKERS IN 22 COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0991161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114768
IRS990/ProgSrvcAccomActy3Grp/Desc0INDUSTRY CLUSTER IMPROVEMENT: IN 2016, APEG COMPLETED YEAR 1 OF A 5 YEAR RENEWABLE SBA REGIONAL INNOVATION CLUSTER (RIC) CONTRACT AND BEGAN YEAR 2. APEG PROVIDES A VARIETY OF WOOD CLUSTER SERVICES AND LEVERAGES ORIGINALLY FUNDED WORK THROUGH MAKE IT IN AMERICA (MIIA) TO SUPPORT THE BROADER INITIATIVE FOCUSED ON THE ENTIRE WOOD PRODUCTS INDUSTRY ACROSS ALL 32 APPALACHIAN COUNTIES IN OHIO. IMPLEMENTATIONS AND PROGRAM METRICS FOR YEAR 1 ENDED 9/17/2016 INCLUDE: DEVELOPMENT OF STRATEGIC ALLIANCES WITH 12 REGIONAL ORGANIZATIONS; DEVELOPMENT OF DATABASES FOR SUPPLY CHAIN AND EXPORT ASSISTANCE; SYNERGIES WITH JOBSOHIO ATTRACTION AND EXPANSION AND OUTREACH EVENTS, I.E. NORTH AMERICAN WHOLESALE LUMBER(SEE SCHEDULE O FOR ADDITIONAL INDUSTRY CLUSTER DESCRIPTION)2016 INDUSTRY CLUSTER IMPROVEMENT PROGRAM METRICS CONTINUED FROM PART III, LINE 4C:ASSOCIATION (NAWLA); WORKFORCE TRAINING CURRICULUM AT REGIONAL COMMUNITY COLLEGE; AS WELL AS CLUSTER RESEARCH AND ANALYSIS.2016 PROGRAM METRICS: 8 SMALL BUSINESS STARTS; 20 CONFIRMED NEW JOBS; 2 NEW PRODUCT LINES CREATED; GROWTH IN 1 PRODUCT OFFERING; 16 COMPLETED TECHNICAL SERVICE PROJECTS; 30 FIRMS RECEIVED INTRODUCTORY TRAINING IN EXPORT AND OPERATIONS; AND 30 BUSINESSES PARTICIPATED IN TWO EDUCATIONAL/TRAINING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0426770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES REPRESENT EXPENSES INCURRED FOR NEW PROGRAM DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02584591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01111577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0282765
IRS990/PYRevenuesLessExpensesAmt012063
IRS990/PYSalariesCompEmpBnftPaidAmt01743717
IRS990/PYTotalExpensesAmt02855294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02867357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03072468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02584591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02290214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02304896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0904979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011157148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0981456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48440
IRS990ScheduleA/PublicSupportTotal170Amt05404485
IRS990ScheduleA/SubstantialContributorsTotAmt05752663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03072468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02584591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02290214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02304896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0904979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011157148
IRS990ScheduleA/TotalSupportAmt011157798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS NOT SUBJECT TO INCOME TAX ON ITS MISSION RELATED ACTIVITIES. THE PARTNERSHIP DOES NOT ENGAGE IN UNRELATED BUSINESS ACTIVITY AND THEREFORE DOES NOT INCUR ANY INCOME TAX. THE PARTNERSHIP HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE PARTNERSHIP DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076369
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$10.2$3.38$2.38$3.62$1.24
2023Detailed filing. Detailed filing data is available for this year.$15.3$10.7$4.62$5.01$3.39$1.63
2022Detailed filing. Detailed filing data is available for this year.$13.8$10.8$2.99$3.45$3.19$0.26
2021Detailed filing. Detailed filing data is available for this year.$13.2$10.4$2.75$3.36$3.10$0.25
2020Detailed filing. Detailed filing data is available for this year.$15.4$12.9$2.49$4.36$3.27$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.40$2.92$2.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$2.86$2.52$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.10$2.76$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$3.19$3.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$2.87$2.86$0.01
2014Summary only. Only limited summary data is available for this year.$1.03$0.12$0.91$2.67$2.38$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$2.51$2.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.38$0.87
2011Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$0.44$0.10$0.34