Civic Intelligence

Mount Sterling Community Center

990 • Fiscal year 2018 • EIN 20-2077464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
164 E Main StreetMount Sterling, OH 43143

(740) 869-2453

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,762,963

Down $52,141 (-2.9%) from 2017

Net Assets

Up

$1,463,718

Up $112,053 (+8.3%) from 2017

Liabilities

Down

$299,245

Down $164,194 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$314,836

Up $31,925 (+11%) from 2017

Expenses

Up

$202,280

Up $13,531 (+7.2%) from 2017

Net Income

Up

$112,556

Up $18,394 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,174,984Liabilities 2011: $0Net Assets 2011: $1,174,9842011Assets 2012: $1,165,210Liabilities 2012: $0Net Assets 2012: $1,165,2102012Assets 2013: $1,140,132Liabilities 2013: $2,818Net Assets 2013: $1,137,3142013Assets 2014: $1,141,424Liabilities 2014: $1,243Net Assets 2014: $1,140,1812014Assets 2015: $1,193,586Liabilities 2015: $16,919Net Assets 2015: $1,176,6672015Assets 2016: $1,864,959Liabilities 2016: $607,456Net Assets 2016: $1,257,5032016Assets 2017: $1,815,104Liabilities 2017: $463,439Net Assets 2017: $1,351,6652017Assets 2018: $1,762,963Liabilities 2018: $299,245Net Assets 2018: $1,463,7182018Assets 2019: $1,749,960Liabilities 2019: $66,625Net Assets 2019: $1,683,3352019Assets 2020: $1,783,706Liabilities 2020: $204,645Net Assets 2020: $1,579,0612020Assets 2021: $1,768,402Liabilities 2021: $166,909Net Assets 2021: $1,601,4932021Assets 2022: $1,814,289Liabilities 2022: $126,382Net Assets 2022: $1,687,9072022Assets 2023: $1,926,323Liabilities 2023: $106,809Net Assets 2023: $1,819,5142023Assets 2024: $2,008,714Liabilities 2024: $51,724Net Assets 2024: $1,956,9902024

Highlighted filing

2018

Assets$1,762,963
Liabilities$299,245
Net Assets$1,463,718
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $94,927Expenses 2011: $127,790Net Income 2011: -$32,8632011Revenue 2012: $113,876Expenses 2012: $123,650Net Income 2012: -$9,7742012Revenue 2013: $106,346Expenses 2013: $128,303Net Income 2013: -$21,9572013Revenue 2014: $128,384Expenses 2014: $130,799Net Income 2014: -$2,4152014Revenue 2015: $181,759Expenses 2015: $139,400Net Income 2015: $42,3592015Revenue 2016: $248,897Expenses 2016: $166,406Net Income 2016: $82,4912016Revenue 2017: $282,911Expenses 2017: $188,749Net Income 2017: $94,1622017Revenue 2018: $314,836Expenses 2018: $202,280Net Income 2018: $112,5562018Revenue 2019: $199,625Expenses 2019: $172,618Net Income 2019: $27,0072019Revenue 2020: $237,112Expenses 2020: $183,560Net Income 2020: $53,5522020Revenue 2021: $196,966Expenses 2021: $196,134Net Income 2021: $8322021Revenue 2022: $350,578Expenses 2022: $225,114Net Income 2022: $125,4642022Revenue 2023: $354,443Expenses 2023: $315,497Net Income 2023: $38,9462023Revenue 2024: $394,577Expenses 2024: $293,932Net Income 2024: $100,6452024

Highlighted filing

2018

Revenue$314,836
Expenses$202,280
Net Income$112,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$314,836
Mission and Program Overview

Mission

An ongoing youth program that includes tutoring, day camps, open gyms and after school progams. A food pantry serves area families. The building is offered and used for community events.

An ongoing youth program that includes tutoring, day camps, open gyms, and fter scool programs. A food pantry serves area families. The building is offered and used for community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,712,219$1,657,815▼ $54,404
Cash and Non-Interest-Bearing Accounts$67,330$84,907▲ $17,577
Savings and Temporary Cash Investments$35,555$34,476▼ $1,079
Pledges and Grants Receivable-$-14,235-
Total Assets$1,815,104$1,762,963▼ $52,141
Liabilities
Unsecured Notes Loans Payable$445,917$295,934▼ $149,983
Other Liabilities$17,522$3,311▼ $14,211
Total Liabilities$463,439$299,245▼ $164,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,351,665$1,463,718▲ $112,053
Total Net Assets Fund Balance$1,351,665$1,463,718▲ $112,053
Total Liabilities and Net Assets / Fund Balance$1,815,104$1,762,963▼ $52,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,657,815$461,234$2,119,049
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa SchwartzChair
Mike LandrumVice Chair
Barbara SwongerBoard Member
Brian SroupBoard Member
Carolyn ForrestBoard Member
Denzil WrightBoard Member
Edwin MasonBoard Member
Jay MoyersBoard Member
Lowell AndersonBoard Member
Mike TomlinsonBoard Member
Robert ArbogastBoard Member
Tammy DickBoard Member
Michelle ArbogastSecretary
Lois PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,228
Program Service Revenue
$199,790
Investment Income
$9
Other Revenue
$1,809
All Other Contributions
$113,228
Change in Net Assets
$112,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,909
Salaries, Compensation, and Employee Benefits$56,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,404--$54,404
Occupancy$16,689$16,690-$33,379
Current Officers, Directors, Trustees, and Key Employees$26,475$2,942-$29,417
Other Salaries and Wages$20,078$2,231-$22,309
Interest$6,608$6,608-$13,216
All Other Expenses$6,287--$6,287
Insurance$4,881$542-$5,423
Payroll Taxes$4,180$465-$4,645
Other Expenses$2,376--$2,376
Office Expenses$1,154$128-$1,282
Fees for Services Accounting-$950-$950
Advertising$67$8-$75
Total Functional Expenses$171,716$30,564$0$202,280
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
Payroll Liabilities$3,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Per community board of regulations any conflict of interests are required to be disclosed annually.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
Mount Sterling Community Inc
EIN
20-2077464
Phone
7408692453
Address
164 E MAIN STREET, MOUNT STERLING, OH 43143

Signing Officer

Name
Lois Patton
Title
Treasurer
Phone
7408692453
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Patton
Formed
2002
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
10
Employees
5
Volunteers
82

Preparer

Firm
Vanessa Blevins CPA & Company LLC
Address
308 HIGHLAND AVE UNIT B, WASHINGTON CT HOUSE, OH 43160
Preparer
Vanessa L Blevins
Phone
7403331318
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0164277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22696
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32696
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IRS990/PYContributionsGrantsAmt078243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0131777
IRS990/PYOtherRevenueAmt027014
IRS990/PYProgramServiceRevenueAmt0177638
IRS990/PYRevenuesLessExpensesAmt094162
IRS990/PYSalariesCompEmpBnftPaidAmt056972
IRS990/PYTotalExpensesAmt0188749
IRS990/PYTotalRevenueAmt0282911
IRS990/ReconcilationRevenueExpnssAmt0112556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt035555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034476
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037322
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314827
IRS990ScheduleA/Total509Grp/TotalAmt0314827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314827
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01657815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02119049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657815
IRS990ScheduleD/TotalLiabilityAmt03311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER COMMUNITY BOARD OF REGULATIONS ANY CONFLICT OF INTERESTS ARE REQUIRED TO BE DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01762963
IRS990/TotalAssetsGrp/BOYAmt01815104
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IRS990/TotalContributionsAmt0113228
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463439
IRS990/TotalLiabilitiesEOYAmt0299245
IRS990/TotalLiabilitiesGrp/BOYAmt0463439
IRS990/TotalLiabilitiesGrp/EOYAmt0299245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01351665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463718
IRS990/TotalProgramServiceExpensesAmt0171716
IRS990/TotalProgramServiceRevenueAmt0199790
IRS990/TotalRevenueGrp/ExclusionAmt0164286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314836
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01815104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01762963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01351665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01463718
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0445917
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0295934
IRS990/USAddress/AddressLine1Txt0164 E MAIN STREET
IRS990/USAddress/CityNm0MT STERLING
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IRS990/USAddress/ZIPCd043143
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408692453
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT STERLING COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0202077464
ReturnHeader/Filer/PhoneNum07408692453
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT STERLING
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DEB30F742C733CAF8C1E9E9EFA4098D8A8DB6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:16:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814754840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANESSA BLEVINS CPA & COMPANY LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,762,963
Liabilities
$299,245
Net assets
$1,463,718
Revenue
$314,836
Expenses
$202,280
Net income
$112,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.39$0.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.11$1.82$0.35$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$0.35$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$0.24$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.30$1.46$0.31$0.20$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.46$1.35$0.28$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.61$1.26$0.25$0.17$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.18$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.09$0.13$0.03