Civic Intelligence

Lodi Harrisville Historical Society

EIN 20-5851702 • 501(c)3 • Lodi, OH

Profile

To Foster History and the History of our City, Township and locality.

PO Box 172Lodi, OH 44254

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$21,767

Down $9,923 (-31%) from 2018

Expenses

Down

$8,282

Down $20,597 (-71%) from 2018

Net Income

Up

$13,485

Up $10,674 (+380%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $65,711Liabilities 2013: $02013Assets 2014: $70,909Liabilities 2014: $02014Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2013: $3,835Expenses 2013: $1,379Net Income 2013: $2,4562013Revenue 2014: $20,585Expenses 2014: $440Net Income 2014: $20,1452014Revenue 2017: $94,856Expenses 2017: $8,230Net Income 2017: $86,6262017Revenue 2018: $31,690Expenses 2018: $28,879Net Income 2018: $2,8112018Revenue 2019: $21,767Expenses 2019: $8,282Net Income 2019: $13,4852019

Highlighted filing

2019

Revenue$21,767
Expenses$8,282
Net Income$13,485
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,767
Expenses
$8,282
Net income
$13,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.8$8.28$13.5
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$31.7$28.9$2.81
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$94.9$8.23$86.6
2014Summary only. Only limited summary data is available for this year.$70.9$0.00$20.6$0.44$20.1
2013Summary only. Only limited summary data is available for this year.$65.7$0.00$3.84$1.38$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$21,767
Mission and Program Overview

Mission

To Foster History and the History of our City, Township and locality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Letha MapesPresident
Anita WeaverTrustee
Diane WeldayTrustee
Donald GilbertTrustee
James RiceTrustee
Kathleen LemarTrustee
Larry ScottTrustee
Margaret HershbergerTrustee
Michael WarnerTrustee
Richard AndersonTrustee
Patricia CarpenterSecretary
Hattie ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,907
Program Service Revenue
$0
Investment Income
$860
Other Revenue
$0
Change in Net Assets
$13,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,282
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$8,262$20$8,282
Total Functional Expenses$0$8,262$20$8,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events--$8,262$-8,262
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lodi Harrisville Historical Society
EIN
20-5851702
Phone
3309481658
Address
PO Box 172, Lodi, OH 44254

Signing Officer

Name
Donald E Gilbert
Title
Trustee
Phone
3309481658
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Gilbert
Formed
1972
Legal Domicile
Oh
Voting Board Members
117
Independent Board Members
0
Employees
0
Volunteers
95

Preparer

Firm
The Emerald Group LLC
Address
113 HARRIS STREET, LODI, OH 44254-1303
Preparer
Pamela Wesley-risko
Phone
3309489511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“new”

Form 990, Part IX, Line 24E

“Utilities 2152. 0. 2152. 0.”

Form 990, Part IX, Line 24E

“Supplies 1110. 0. 1110. 0.”

Form 990, Part IX, Line 24E

“Purchases 20. 0. 0. 20.”

Form 990, Part IX, Line 24E

“Maintenance 5000. 0. 5000. 0.”

Financial Statement Notes

Pt II, Line 9

“New”

Raw XML Appendix340 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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ReturnHeader/Filer/USAddress/ZIPCd044254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04625D087E5EC6CB768CD6E43F2098976E2217C1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04625D087E5EC6CB768CD6E43F2098976E2217C1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.77.134.113
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE EMERALD GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 HARRIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442541303
ReturnHeader/PreparerPersonGrp/PhoneNum03309489511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA WESLEY-RISKO
ReturnHeader/ReturnTs02020-03-26T10:24:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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