Civic Intelligence

Williams County Historical Society

EIN 23-7251059 • 501(c)3 • Montpelier, OH

Profile

To encourage and promote education relating to historical studies, especially pertaining to the state of ohio and williams county.

PO Box 415Montpelier, OH 43543

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-186%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$281,164

Down $22,302 (-7.3%) from 2015

Liabilities

Down

$228

Down $29 (-11%) from 2015

Net Assets

Down

$280,936

Down $22,273 (-7.3%) from 2015

Revenue

Down

$11,958

Down $55,650 (-82%) from 2015

Expenses

Down

$34,231

Down $2,061 (-5.7%) from 2015

Net Income

Down

-$22,273

Down $53,589 (-171%) from 2015

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $327,476Liabilities 2010: $663Net Assets 2010: $326,8132010Assets 2011: $307,761Liabilities 2011: $448Net Assets 2011: $307,3132011Assets 2012: $301,755Liabilities 2012: $454Net Assets 2012: $301,3012012Assets 2013: $289,560Liabilities 2013: $134Net Assets 2013: $289,4262013Assets 2014: $272,058Liabilities 2014: $165Net Assets 2014: $271,8932014Assets 2015: $303,466Liabilities 2015: $257Net Assets 2015: $303,2092015Assets 2016: $281,164Liabilities 2016: $228Net Assets 2016: $280,9362016

Highlighted filing

2016

Assets$281,164
Liabilities$228
Net Assets$280,936

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $26,667Expenses 2010: $51,532Net Income 2010: -$24,8652010Revenue 2011: $24,321Expenses 2011: $43,821Net Income 2011: -$19,5002011Revenue 2012: $33,329Expenses 2012: $39,341Net Income 2012: -$6,0122012Revenue 2013: $22,285Expenses 2013: $34,160Net Income 2013: -$11,8752013Revenue 2014: $13,641Expenses 2014: $31,174Net Income 2014: -$17,5332014Revenue 2015: $67,608Expenses 2015: $36,292Net Income 2015: $31,3162015Revenue 2016: $11,958Expenses 2016: $34,231Net Income 2016: -$22,2732016

Highlighted filing

2016

Revenue$11,958
Expenses$34,231
Net Income-$22,273

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$16,676
Mission and Program Overview

Mission

To encourage and promote education relating to historical studies, especially pertaining to the state of ohio and williams county.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINED A LOCAL HISTORICAL SOCIETY MUSEUM, HAD MONTHLY MEETINGS AND A MAILED A MONTHLY NEWSLETTER TO MEMBERS. THIS PROMOTED LOCAL AND STATE HISTORY.-$32,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER THORPPast Preside-$0--
JOANNE BANDEENVice Preside-$0--
-Treasurer-$0--
RICHARD RESORSecretary-$0--
PAM SCHROEDEREx. Director-$0--
JACK RESORPresident-$0--
Filing and Contact Details

Filer

Filer Name
Williams County Historical Society
EIN
23-7251059
Phone
4194858200
Address
PO BOX 415, MONTPELIER, OH 43543

Signing Officer

Name
Jack Resor
Title
President
Phone
4194858200
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Penrod & George
Address
124 SOUTH LYNN ST, BRYAN, OH 43506
Preparer
David Reiser CPA
Phone
4196365633
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC. 337 TOTAL 337

Form 990-ez, Part I, Line 16

Expenses advertising 252 postage 470 printing 540 office 1,294 internet 443 mileage 220 dues 749 insurance 1,673 mowing 1,555 security 376 supplies 57 telephone 822 misc. 272 state tax 100 safe deposit box 18 taxes 24 banquet 555 non-investment depreciation 1,969 total 11,389

Form 990-ez, Part II, Line 24

19,689 19,689 less accumulated depreciation 2,461 4,430 total 17,228 15,259

Form 990-ez, Part II, Line 26

Payroll liabilities 257 228

Form 990-ez, Part III

To encourage and promote education relating to historical studies, especially pertaining to the state of ohio and williams county.

Form 990-ez, Part III, Line 28

The organization maintained a local historical society museum, had monthly meetings and a mailed a monthly newsletter to members. This promoted local and state history.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. 337 TOTAL 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 252 POSTAGE 470 PRINTING 540 OFFICE 1,294 INTERNET 443 MILEAGE 220 DUES 749 INSURANCE 1,673 MOWING 1,555 SECURITY 376 SUPPLIES 57 TELEPHONE 822 MISC. 272 STATE TAX 100 SAFE DEPOSIT BOX 18 TAXES 24 BANQUET 555 NON-INVESTMENT DEPRECIATION 1,969 TOTAL 11,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt219,689 19,689 LESS ACCUMULATED DEPRECIATION 2,461 4,430 TOTAL 17,228 15,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 257 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE AND PROMOTE EDUCATION RELATING TO HISTORICAL STUDIES, ESPECIALLY PERTAINING TO THE STATE OF OHIO AND WILLIAMS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINED A LOCAL HISTORICAL SOCIETY MUSEUM, HAD MONTHLY MEETINGS AND A MAILED A MONTHLY NEWSLETTER TO MEMBERS. THIS PROMOTED LOCAL AND STATE HISTORY.
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