Civic Intelligence

Leipsic Community Center

990 • Fiscal year 2021 • EIN 47-5496361

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

(419) 943-7400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$74,748

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,817,035

Down $250,877 (-4.1%) from 2020

Net Assets

Up

$5,139,578

Up $446,892 (+9.5%) from 2020

Liabilities

Down

$677,457

Down $697,769 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$1,206,003

Up $5,530 (+0.5%) from 2020

Expenses

Up

$759,111

Up $28,798 (+3.9%) from 2020

Net Income

Down

$446,892

Down $23,268 (-4.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2021

Assets$5,817,035
Liabilities$677,457
Net Assets$5,139,578
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

2021

Revenue$1,206,003
Expenses$759,111
Net Income$446,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,206,580
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$5,804,970$5,538,349▼ $266,621
Cash and Non-Interest-Bearing Accounts$199,889$225,532▲ $25,643
Savings and Temporary Cash Investments$41,359$40,763▼ $596
Prepaid Expenses and Deferred Charges-$3,093-
Total Assets$6,067,912$5,817,035▼ $250,877
Other Assets Total$21,694$9,298▼ $12,396
Liabilities
Tax Exempt Bond Liabilities$1,357,380$659,835▼ $697,545
Accounts Payable and Accrued Expenses$17,846$17,622▼ $224
Total Liabilities$1,375,226$677,457▼ $697,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,673,991$5,079,369▲ $405,378
Net Assets With Donor Restrictions$18,695$60,209▲ $41,514
Total Net Assets Fund Balance$4,692,686$5,139,578▲ $446,892
Total Liabilities and Net Assets / Fund Balance$6,067,912$5,817,035▼ $250,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,205,084$1,052,461$6,257,545
Equipment$150,073$201,701$351,774
Land$183,192-$183,192
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen PickensCenter DirecFT$72,755$1,993$74,748

Board Members and Trustees

NameTitle
Brent GibsonPresident
Jim RussellDirector
Karl SimonDirector
Kevin EversDirector
Marsha J DresbachDirector
Mike ButlerDirector
Cathy ToomanSecretary
Larry PlaceTreasurer
Nancy CainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,224
Program Service Revenue
$53,456
Investment Income
$4
Other Revenue
$3,319
All Other Contributions
$59,108
Change in Net Assets
$446,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,722
Salaries, Compensation, and Employee Benefits$271,389
Total Fundraising Expense$26,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$291,680$2,946-$294,626
Other Salaries and Wages$150,676$11,398$7,970$170,044
Occupancy$93,019$940-$93,959
Current Officers, Directors, Trustees, and Key Employees$43,653$14,551$14,551$72,755
Payroll Taxes$18,364$2,452$2,128$22,944
Advertising$8,757$461-$9,218
Fees for Services Accounting$4,728$1,182-$5,910
Pension Plan Contributions$4,519$603$524$5,646
Other Expenses$4,978$277$277$5,532
Office Expenses$2,962$446$211$3,619
Information Technology$2,454$460$153$3,067
Travel$1,623-$696$2,319
All Other Expenses$450$1,269$42$1,761
Insurance-$1,521-$1,521
Fees for Services Legal$158$40-$198
Total Functional Expenses$693,939$38,620$26,552$759,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,896
Fundraising Direct Expenses$577
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Putnam Ohio2016-05-27$3,490,000CONSTRUCT CENTER

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,490,000--$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 trustees, 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 trustees 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
Phone
4199437400
Address
PO BOX 63 120 E MAIN ST, LEIPSIC, OH 45856
Doing Business As
The Leipsic Community Center

Signing Officer

Name
Marsha J Dresbach
Title
President
Phone
4199437400
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha J Dresbach
Formed
2015
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
98

Preparer

Firm
Knueven Schroeder & Co
Address
1035 NORTH MAIN STREET, FINDLAY, OH 45840
Preparer
Ann E Woolum CPA
Phone
4194228111
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IRS990/OtherExpensesGrp/ProgramServicesAmt34978
IRS990/OtherExpensesGrp/TotalAmt048965
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0603
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IRS990/PensionPlanContributionsGrp/TotalAmt05646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03093
IRS990/PrincipalOfficerNm0MARSHA J DRESBACH
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IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CAFE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3949
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IRS990/ProgSrvcAccomActy2Grp/Desc0FREE COMMUNITY HEALTH CLINIC & PHARMACY: PERIODICALLY, THE COMMUNITY CENTER WILL BE OPEN TO PROVIDE FREE MEDICAL CARE AND A PHARMACY TO THE UNDER/UNINSURED RESIDENTS OF LEIPSIC, PUTNAM AND SURROUNDING COUNTIES. THE MEDICAL SERVICES AVAILABLE ARE FOR SORE THROAT, CONGESTION, FEVER, EAR PAIN, SINUS PAIN, COUGH FLU SYMPTOMS, GI SYMPTOMS AND OTHER NON-CHRONIC ILLNESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09606
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IRS990/PYContributionsGrantsAmt01156956
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01043316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt053456
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt040763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05355277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05355277
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05355277
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01498
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08935
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06257545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351774
IRS990ScheduleD/LandGrp/BookValueAmt0183192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05538349
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0COUNTY OF PUTNAM, OHIO CONSTRUCT CENTER
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-05-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0346401116
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03490000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0COUNTY OF PUTNAM OHIO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCT CENTER
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03490000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. UPON APPROVAL BY THE BOARD OF TRUSTEES, 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 TRUSTEES 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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TLCC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0LEIPSIC COMMUNITY CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LCC MEDICAL CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0824822699
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01660
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,817,035
Liabilities
$677,457
Net assets
$5,139,578
Revenue
$1,206,003
Expenses
$759,111
Net income
$446,892
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