Civic Intelligence

Leipsic Community Center

990 • Fiscal year 2016 • EIN 47-5496361

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileTHELEIPSICCENTER.ORG
PO Box 63 120 E Main StLeipsic, OH 45856

(419) 943-3556

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

$3,273,739

No earlier filing loaded for comparison.

Net Assets

$3,094,790

No earlier filing loaded for comparison.

Liabilities

$178,949

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin99th percentile

Revenue

$3,115,295

No earlier filing loaded for comparison.

Expenses

$45,505

No earlier filing loaded for comparison.

Net Income

$3,069,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,273,739Liabilities 2016: $178,949Net Assets 2016: $3,094,7902016Assets 2017: $6,940,335Liabilities 2017: $3,589,734Net Assets 2017: $3,350,6012017Assets 2018: $6,540,402Liabilities 2018: $2,700,983Net Assets 2018: $3,839,4192018Assets 2019: $6,262,107Liabilities 2019: $2,039,581Net Assets 2019: $4,222,5262019Assets 2020: $6,067,912Liabilities 2020: $1,375,226Net Assets 2020: $4,692,6862020Assets 2021: $5,817,035Liabilities 2021: $677,457Net Assets 2021: $5,139,5782021Assets 2022: $5,378,586Liabilities 2022: $23,300Net Assets 2022: $5,355,2862022Assets 2023: $5,081,518Liabilities 2023: $27,425Net Assets 2023: $5,054,0932023Assets 2024: $4,791,224Liabilities 2024: $24,612Net Assets 2024: $4,766,6122024

Highlighted filing

2016

Assets$3,273,739
Liabilities$178,949
Net Assets$3,094,790
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $3,115,295Expenses 2016: $45,505Net Income 2016: $3,069,7902016Revenue 2017: $695,007Expenses 2017: $439,196Net Income 2017: $255,8112017Revenue 2018: $1,300,960Expenses 2018: $812,142Net Income 2018: $488,8182018Revenue 2019: $1,145,438Expenses 2019: $762,331Net Income 2019: $383,1072019Revenue 2020: $1,200,473Expenses 2020: $730,313Net Income 2020: $470,1602020Revenue 2021: $1,206,003Expenses 2021: $759,111Net Income 2021: $446,8922021Revenue 2022: $924,684Expenses 2022: $708,976Net Income 2022: $215,7082022Revenue 2023: $425,681Expenses 2023: $726,874Net Income 2023: -$301,1932023Revenue 2024: $416,554Expenses 2024: $704,035Net Income 2024: -$287,4812024

Highlighted filing

2016

Revenue$3,115,295
Expenses$45,505
Net Income$3,069,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,115,295
Mission and Program Overview

Mission

Serving our region by providing a safe and attractive environment in order to foster community, pride, growth and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,657,523-
Cash and Non-Interest-Bearing Accounts$25,000$616,216▲ $591,216
Total Assets$25,000$3,273,739▲ $3,248,739
Liabilities
Mortgage Notes Payable Secured by Investment Property-$174,544-
Accounts Payable and Accrued Expenses-$4,405-
Total Liabilities$0$178,949▲ $178,949
Net Assets / Fund Balance
Unrestricted Net Assets$25,000$3,094,790▲ $3,069,790
Total Net Assets Fund Balance$25,000$3,094,790▲ $3,069,790
Total Liabilities and Net Assets / Fund Balance$25,000$3,273,739▲ $3,248,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,540,663-$2,540,663
Land$115,634-$115,634
Equipment$1,226$116$1,342
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brent GibsonPresident
Craig WykoffDirector
Jim RussellDirector
Kevin EversDirector
Larry PlaceDirector
Marsha J DresbachDirector
Heather ReynoldsSecretary
Karl SimonTreasurer
Nancy CainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,115,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,115,295
Change in Net Assets
$3,069,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,499
Other Expenses$20,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$22,070-$22,070
Fees for Services Legal-$14,016-$14,016
Payroll Taxes-$3,429-$3,429
Fees for Services Accounting-$1,415-$1,415
Information Technology-$955-$955
Travel-$706-$706
Insurance-$650-$650
Advertising-$584-$584
Occupancy-$337-$337
Office Expenses-$315-$315
Conferences and Meetings-$156-$156
Other Expenses-$130-$130
Depreciation Depletion-$116-$116
Total Functional Expenses$0$45,505$0$45,505
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
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
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of trustees for review. Upon approval by the board of directors, the form 990 is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“As required by the conflict of interest policy, the board shall monitor the following: each interested person shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation of key employees on an annual basis and sets the compensation based upon several factors, including budget considerations, comparable salaries of similar key employees in other nonprofit organizations, and the specific individual performances of key employees, respectively.”

Form 990, Page 6, Part VI, Line 19

“Documents of the center are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leipsic Community Center
EIN
47-5496361
Address
PO BOX 63 120 E MAIN ST, LEIPSIC, OH 45856
Doing Business As
The Leipsic Community Center

Signing Officer

Name
Brent Gibson
Title
President
Phone
4199433556
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Gibson
Formed
2015
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Knueven Schroeder & Co
Address
1035 NORTH MAIN STREET, FINDLAY, OH 45840
Preparer
Ann E Woolum Cpaabv Cba
Phone
4194228111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY THE CONFLICT OF INTEREST POLICY, THE BOARD SHALL MONITOR THE FOLLOWING: EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS AND SETS THE COMPENSATION BASED UPON SEVERAL FACTORS, INCLUDING BUDGET CONSIDERATIONS, COMPARABLE SALARIES OF SIMILAR KEY EMPLOYEES IN OTHER NONPROFIT ORGANIZATIONS, AND THE SPECIFIC INDIVIDUAL PERFORMANCES OF KEY EMPLOYEES, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OF THE CENTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt045505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0178949
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0178949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03094790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03115295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03273739
IRS990/TravelGrp/ManagementAndGeneralAmt0706
IRS990/TravelGrp/TotalAmt0706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03094790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 WILLOW ST
IRS990/USAddress/CityNm0LEIPSIC
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045856
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04199433556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEIPSIC COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LEIP
ReturnHeader/Filer/EIN0475496361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63 120 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LEIPSIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341403315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUEVEN SCHROEDER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FINDLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194228111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E WOOLUM CPAABV CBA
ReturnHeader/ReturnTs02017-05-15T11:57:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,273,739
Liabilities
$178,949
Net assets
$3,094,790
Revenue
$3,115,295
Expenses
$45,505
Net income
$3,069,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.02$4.77$0.42$0.70$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.43$0.73$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.36$0.92$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.68$5.14$1.21$0.76$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.07$1.38$4.69$1.20$0.73$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.26$2.04$4.22$1.15$0.76$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.54$2.70$3.84$1.30$0.81$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.94$3.59$3.35$0.70$0.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.18$3.09$3.12$0.05$3.07