Civic Intelligence

Ohio Has IT

990EZ • Fiscal year 2018 • EIN 82-2767185

Sep 11, 2017 to Jul 31, 2018 • Filed on Nov 14, 2018

Organization Profilewww.ohiohasit.com
PO Box 342Dover, OH 44622

(330) 827-2067

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$72,464

No earlier filing loaded for comparison.

Net Assets

$33,945

No earlier filing loaded for comparison.

Liabilities

$38,519

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

$54,455

No earlier filing loaded for comparison.

Expenses

$49,085

No earlier filing loaded for comparison.

Net Income

$5,370

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.

$100K$50K$0Assets 2018: $72,464Liabilities 2018: $38,519Net Assets 2018: $33,9452018Assets 2019: $84,597Liabilities 2019: $38,090Net Assets 2019: $46,5072019Assets 2020: $54,107Liabilities 2020: $2,200Net Assets 2020: $51,9072020Assets 2021: $60,954Liabilities 2021: $8,530Net Assets 2021: $52,4242021

Highlighted filing

2018

Assets$72,464
Liabilities$38,519
Net Assets$33,945
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $54,455Expenses 2018: $49,085Net Income 2018: $5,3702018Revenue 2019: $60,474Expenses 2019: $47,912Net Income 2019: $12,5622019Revenue 2020: $54,150Expenses 2020: $48,750Net Income 2020: $5,4002020Revenue 2021: $25,441Expenses 2021: $24,924Net Income 2021: $5172021

Highlighted filing

2018

Revenue$54,455
Expenses$49,085
Net Income$5,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 11, 2017 to Jul 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$54,455
Mission and Program Overview

Mission

Our purpose is to attract and serve visitors to the state of Ohio through programs which encourage the development and promotion of group and motorcoach

Our purpose is to attract and serve visitors to the state of Ohio through programs which encourage the development and promotion of group and motorcoach and tourism.

Program Services

DescriptionGrantsExpenses
SEE ABOVE STATEMENT--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER DUDLEYPresident-$0--
LINDA SMITHVice President-$0--
TIFFANY GERBERSecretary/Treasurer-$0--
JUSTIN BAUERTrustee-$0--
SHARRONA BURNSTrustee-$0--
DEE EVANSTrustee-$0--
TIFFANY FRISCHTrustee-$0--
LORI KAPPESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Has IT
EIN
82-2767185
Phone
3308272067
Address
PO Box 342, Dover, OH 44622

Signing Officer

Name
Tiffany R Gerber
Title
Secretary/treasurer
Phone
3308272067
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Accounting & Tax Services LLC
Address
1416 Kaderly St NW Suite B, New Philadelphia, OH 44663
Preparer
Patrick T Cooper CPA
Phone
3304407434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Industry Memberships 3860.”

Form 990EZ, Part I, Line 16

“Trade Show Registrations/Travel/Supplies 24484.”

Form 990EZ, Part I, Line 16

“Event Sponsorships 11000.”

Form 990EZ, Part I, Line 16

“Website 151.”

Form 990EZ, Part I, Line 16

“Advertising 994.”

Form 990EZ, Part I, Line 16

“Member Meetings 672.”

Form 990EZ, Part I, Line 16

“Bank Fees 38.”

Form 990EZ, Part I, Line 16

“noncollectable Funds 225.”

Form 990EZ, Part I, Line 20

“Adjustment for beginning Retained Earnings before”

Form 990EZ, Part I, Line 20

“IRS 501(c)(6) approval 28575.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 6838.”

Form 990EZ, Part II, Line 24

“Undeposited Funds 1883.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 16733.”

Form 990EZ, Part II, Line 26

“Credit Card - PNC Visa 20.”

Form 990EZ, Part II, Line 26

“Deferred Revenue - Memberships 38499.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISSY BLACKWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03308272067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07341
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072464
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044275
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARRONA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY FRISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI KAPPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025454
IRS990EZ/OtherChangesInNetAssetsAmt028575
IRS990EZ/OtherExpensesTotalAmt041424
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to attract and serve visitors to the state of Ohio through programs which encourage the development and promotion of group and motorcoach and tourism.
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramServiceRevenueAmt010180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ABOVE STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049085
IRS990EZ/TotalRevenueAmt054455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ohiohasit.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Industry Memberships 3860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trade Show Registrations/Travel/Supplies 24484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Sponsorships 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member Meetings 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7noncollectable Funds 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment for beginning Retained Earnings before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IRS 501(c)(6) approval 28575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable 6838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Undeposited Funds 1883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses 16733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card - PNC Visa 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Memberships 38499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY R GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308272067
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio Has IT
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0822767185
ReturnHeader/Filer/PhoneNum03308272067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 342
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0895F467DE4AAD4AE5C314BB380027078739D46F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0895F467DE4AAD4AE5C314BB380027078739D46F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.189.240.231
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:07:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416 Kaderly St NW Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03304407434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T COOPER CPA
ReturnHeader/ReturnTs02018-11-17T07:07:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-11
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,464
Liabilities
$38,519
Net assets
$33,945
Revenue
$54,455
Expenses
$49,085
Net income
$5,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$61.0$8.53$52.4$25.4$24.9$0.52
2020Detailed filing. Detailed filing data is available for this year.$54.1$2.20$51.9$54.2$48.8$5.40
2019Detailed filing. Detailed filing data is available for this year.$84.6$38.1$46.5$60.5$47.9$12.6
2018Detailed filing. Detailed filing data is available for this year.$72.5$38.5$33.9$54.5$49.1$5.37