Civic Intelligence

Sauder Village

990T • Fiscal year 2021 • EIN 23-7042835

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profilewww.saudervillage.org

View Organization Page

22611 State Route 2 PO Box 235Archbold, OH 43502

(419) 446-2541

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $37,349,430Liabilities 2010: $7,938,912Net Assets 2010: $29,410,5182010Assets 2011: $40,807,788Liabilities 2011: $7,607,264Net Assets 2011: $33,200,5242011Assets 2013: $39,245,722Liabilities 2013: $1,292,854Net Assets 2013: $37,952,8682013Assets 2014: $39,554,419Liabilities 2014: $1,301,540Net Assets 2014: $38,252,8792014Assets 2015: $39,223,299Liabilities 2015: $1,253,623Net Assets 2015: $37,969,6762015Assets 2016: $40,811,246Liabilities 2016: $1,281,438Net Assets 2016: $39,529,8082016Assets 2017: $43,128,639Liabilities 2017: $1,282,905Net Assets 2017: $41,845,7342017Assets 2018: $46,602,832Liabilities 2018: $828,331Net Assets 2018: $45,774,5012018Assets 2019: $49,615,156Liabilities 2019: $1,881,407Net Assets 2019: $47,733,7492019Assets 2020: $47,296,529Liabilities 2020: $499,006Net Assets 2020: $46,797,5232020Assets 2021: $48,374,015Liabilities 2021: $730,878Net Assets 2021: $47,643,1372021Assets 2022: $45,849,002Liabilities 2022: $822,576Net Assets 2022: $45,026,4262022Assets 2024: $36,908,105Liabilities 2024: $802,585Net Assets 2024: $36,105,5202024

Latest loaded filing

2024

Assets$36,908,105
Liabilities$802,585
Net Assets$36,105,520
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,662,7232010Expenses 2011: $6,861,7492011Revenue 2013: $5,943,599Expenses 2013: $6,736,803Net Income 2013: -$793,2042013Revenue 2014: $7,200,585Expenses 2014: $6,929,841Net Income 2014: $270,7442014Revenue 2015: $6,120,929Expenses 2015: $7,050,874Net Income 2015: -$929,9452015Revenue 2016: $6,694,341Expenses 2016: $7,430,356Net Income 2016: -$736,0152016Revenue 2017: $8,071,791Expenses 2017: $7,477,797Net Income 2017: $593,9942017Revenue 2018: $12,619,982Expenses 2018: $7,634,008Net Income 2018: $4,985,9742018Revenue 2019: $8,582,259Expenses 2019: $8,047,451Net Income 2019: $534,8082019Revenue 2020: $6,234,010Expenses 2020: $7,210,500Net Income 2020: -$976,4902020Revenue 2021: $8,798,606Expenses 2021: $7,879,671Net Income 2021: $918,9352021Revenue 2022: $7,120,073Expenses 2022: $8,795,239Net Income 2022: -$1,675,1662022Revenue 2024: $7,056,910Expenses 2024: $8,945,758Net Income 2024: -$1,888,8482024

Latest loaded filing

2024

Revenue$7,056,910
Expenses$8,945,758
Net Income-$1,888,848
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The purpose of Sauder Village is to depict the lifestyle and customs of the rural inhabitants of northwest Ohio, as they took place more than a century ago, through demonstrations, activities and exhibits. Patrons are primarily from the surrounding tri-state area.

Filing and Contact Details

Filer

Filer Name
Sauder Village
EIN
23-7042835
Phone
4194462541
Address
22611 State Route 2 PO Box 235, Archbold, OH 43502

Signing Officer

Name
Kiersten Latham
Title
President/CEO
Phone
4194462541
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
30 S Wacker Dr Ste 3300, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Raw XML Appendix145 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
IRS4562/BusinessOrActivityTxt0Hotel, Campground, Restaurant, Bakery, a
IRS4562/EvidenceToSupportDeductionInd01
IRS4562/EvidenceWrittenInd01
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt03470
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0200 DB-MQ
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02009-10-01
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0Gator Cab
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/OtherDepreciationAmt0693326
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0693326
IRS990T/AvlblPre2018NOLCarryoverAmt011770983
IRS990T/BooksInCareOfDetail/PersonNm0Corey Smeltzer
IRS990T/BooksInCareOfDetail/PhoneNum04194462541
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt022611 State Route 2 PO Box 235
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Archbold
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043502
IRS990T/BookValueAssetsEOYAmt048374015
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt033184
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03190706
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt073280
IRS990TScheduleA/CostOfGoodsSoldAmt0879144
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt012429
IRS990TScheduleA/DepreciationNetAmt0693326
IRS990TScheduleA/EmployeeBenefitProgramAmt0184361
IRS990TScheduleA/EndOfYearInventoryAmt096868
IRS990TScheduleA/GrossProfitAmt03074862
IRS990TScheduleA/GrossReceiptsOrSalesAmt03954006
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03954006
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0860164
IRS990TScheduleA/OtherIncomeAmt033184
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
IRS990TScheduleA/PurchasesAmt0902732
IRS990TScheduleA/RepairsAndMaintenanceAmt0179451
IRS990TScheduleA/SalariesAndWagesAmt01611092
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0268141
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt0976012
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt13808964
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt0693326
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt033184
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13074862
IRS990TScheduleA/TotUnrltTrdBusIncmAmt033184
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13074862
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Dividends
IRS990TScheduleA/TradeOrBusinessDesc1Hotel, Campground, Restaurant, Bakery, and Banquet Hall
IRS990TScheduleA/UBIBeforeNOLDedAmt033184
IRS990TScheduleA/UBIBeforeNOLDedAmt1-734102
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt033184
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-734102
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt033184
IRS990T/TotalUBTIComputedAmt033184
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kiersten Latham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04194462541
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sauder Village
ReturnHeader/Filer/BusinessNameControlTxt0SAUD
ReturnHeader/Filer/EIN0237042835
ReturnHeader/Filer/PhoneNum04194462541
ReturnHeader/Filer/USAddress/AddressLine1Txt022611 State Route 2 PO Box 235
ReturnHeader/Filer/USAddress/CityNm0Archbold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 S Wacker Dr Ste 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekuh Eley
ReturnHeader/ReturnTs02022-11-01T13:06:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kiersten
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Latham
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.80$36.1$7.06$8.95$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$0.82$45.0$7.12$8.80$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$0.73$47.6$8.80$7.88$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.50$46.8$6.23$7.21$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$1.88$47.7$8.58$8.05$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$0.83$45.8$12.6$7.63$4.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$1.28$41.8$8.07$7.48$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$1.28$39.5$6.69$7.43$0.74
2015Detailed filing. Detailed filing data is available for this year.$39.2$1.25$38.0$6.12$7.05$0.93
2014Detailed filing. Detailed filing data is available for this year.$39.6$1.30$38.3$7.20$6.93$0.27
2013Detailed filing. Detailed filing data is available for this year.$39.2$1.29$38.0$5.94$6.74$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$7.61$33.2$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$7.94$29.4$6.66