Civic Intelligence

Zoar Community Association

990 • Fiscal year 2013 • EIN 23-7422147

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

Organization ProfileWWW.ZCA.ORG
PO Box 62144697

(330) 879-5653

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$280,028

Up $88,408 (+46%) from 2012

Net Assets

Up

$275,108

Up $88,957 (+48%) from 2012

Liabilities

Down

$4,920

Down $549 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

$418,093

No earlier filing loaded for comparison.

Expenses

Up

$344,390

Up $689 (+0.2%) from 2012

Net Income

$73,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $168,521Liabilities 2010: $6,268Net Assets 2010: $162,2532010Assets 2012: $191,620Liabilities 2012: $5,469Net Assets 2012: $186,1512012Assets 2013: $280,028Liabilities 2013: $4,920Net Assets 2013: $275,1082013Assets 2014: $219,153Liabilities 2014: $3,851Net Assets 2014: $215,3022014Assets 2015: $214,944Liabilities 2015: $5,211Net Assets 2015: $209,7332015Assets 2016: $186,930Liabilities 2016: $7,037Net Assets 2016: $179,8932016Assets 2017: $192,964Liabilities 2017: $7,738Net Assets 2017: $185,2262017Assets 2018: $166,464Liabilities 2018: $3,644Net Assets 2018: $162,8202018Assets 2020: $280,043Liabilities 2020: $4,029Net Assets 2020: $276,0142020Assets 2022: $443,295Liabilities 2022: $7,374Net Assets 2022: $435,9212022Assets 2024: $514,196Liabilities 2024: $33,319Net Assets 2024: $480,8772024

Highlighted filing

2013

Assets$280,028
Liabilities$4,920
Net Assets$275,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $261,9312010Expenses 2012: $343,7012012Revenue 2013: $418,093Expenses 2013: $344,390Net Income 2013: $73,7032013Revenue 2014: $302,892Expenses 2014: $365,532Net Income 2014: -$62,6402014Revenue 2015: $396,717Expenses 2015: $397,831Net Income 2015: -$1,1142015Revenue 2016: $400,205Expenses 2016: $438,338Net Income 2016: -$38,1332016Revenue 2017: $436,559Expenses 2017: $449,364Net Income 2017: -$12,8052017Revenue 2018: $389,586Expenses 2018: $396,424Net Income 2018: -$6,8382018Revenue 2020: $396,545Expenses 2020: $348,592Net Income 2020: $47,9532020Revenue 2022: $484,559Expenses 2022: $437,075Net Income 2022: $47,4842022Revenue 2024: $793,192Expenses 2024: $777,103Net Income 2024: $16,0892024

Highlighted filing

2013

Revenue$418,093
Expenses$344,390
Net Income$73,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$548,808
Mission and Program Overview

Mission

To restore, preserve, and promote the historic properties of zoar, ohio and operate the property as a historical site for public observation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$96,611$115,081▲ $18,470
Cash and Non-Interest-Bearing Accounts$49,913$111,192▲ $61,279
Inventories for Sale or Use$33,223$39,217▲ $5,994
Savings and Temporary Cash Investments$10,576$13,601▲ $3,025
Land, Buildings, and Equipment, Net$1,110$750▼ $360
Total Assets$191,620$280,028▲ $88,408
Other Assets Total$187$187→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,469$4,920▼ $549
Total Liabilities$5,469$4,920▼ $549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,488$139,076▼ $1,412
Unrestricted Net Assets$44,188$134,557▲ $90,369
Permanently Rstr Net Assets$1,475$1,475→ $0
Total Net Assets Fund Balance$186,151$275,108▲ $88,957
Total Liabilities and Net Assets / Fund Balance$191,620$280,028▲ $88,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750$32,590$33,340
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jon ElsasserPresident
Bill BjorkTrustee
Darin GoodTrustee
Darrell MarkijohnTrustee
David HayesTrustee
Frank PriceTrustee
Holly ShaneTrustee
Jeff EadieTrustee
Libby MoffatTrustee
Mike MurphyTrustee
Rev Ken HutchinsonTrustee
Sandy WorleyTrustee
Gail RubertSecretary
Diane GeisTreasurer
Mark GaynorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,684
Program Service Revenue
$291,239
Investment Income
$1,653
Other Revenue
$51,517
All Other Contributions
$59,094
Change in Net Assets
$73,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,248
Salaries, Compensation, and Employee Benefits$123,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,767$10,065-$110,832
Occupancy$61,099--$61,099
Advertising$22,961--$22,961
All Other Expenses$19,489$2,933-$22,422
Office Expenses$15,462$3,340-$18,802
Payroll Taxes$11,079$1,231-$12,310
Insurance$1,750$6,999-$8,749
Fees for Services Accounting-$4,305-$4,305
Other Expenses$3,778$3,209-$3,778
Travel$1,540--$1,540
Depreciation Depletion$942--$942
Fees for Service Investment Mgmnt Fees-$539-$539
Total Functional Expenses$311,769$32,621$0$344,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,649
Fundraising Direct Expenses$85,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,024$101,649$85,758$15,891
Total Events$106,024$101,649$85,758$15,891
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
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
No
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

“Independent outside cpa firm is engaged to prepare year end adjustments and form 990. Completed form 990 is provided to president for distribution to other members and review. Questions are addressed and any needed corretions are made. Cpa firm completes return for filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7422147
Phone
3308795653

Signing Officer

Name
Jon T Elsasser
Title
President
Phone
3308795653
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon T Elsasser
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
55

Preparer

Preparer
Keith a Willoughby CPA
Phone
3306021322
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Local citizens provide volunteer assistance with mission related activities and fund raising events.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 582”

Form 990, Part XI, Line 9

“UNREALIZED GAINS 14,672”

Raw XML AppendixShowing 400 of 491 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/OtherSalariesAndWagesGrp/TotalAmt0110832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01231
IRS990/PayrollTaxesGrp/ProgramServicesAmt011079
IRS990/PayrollTaxesGrp/TotalAmt012310
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON T ELSASSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OHS MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MOWING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4350
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF HISTORIC ZOAR PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011276
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01212
IRS990/PYOtherExpensesAmt0226232
IRS990/PYOtherRevenueAmt070765
IRS990/PYProgramServiceRevenueAmt0239905
IRS990/PYRevenuesLessExpensesAmt08132
IRS990/PYSalariesCompEmpBnftPaidAmt0117469
IRS990/PYTotalExpensesAmt0343701
IRS990/PYTotalRevenueAmt0351833
IRS990/ReconcilationRevenueExpnssAmt073703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016785
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01131496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096332
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015274
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020642
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt029158
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0104973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85480
IRS990ScheduleA/PublicSupportPY509Pct00.81030
IRS990ScheduleA/PublicSupportTotal509Amt01316464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407009
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043122
IRS990ScheduleA/Total509Grp/TotalAmt01338864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01540169
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/EquipmentGrp/BookValueAmt0750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033340
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101649
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL CITIZENS PROVIDE VOLUNTEER ASSISTANCE WITH MISSION RELATED ACTIVITIES AND FUND RAISING EVENTS.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,028
Liabilities
$4,920
Net assets
$275,108
Revenue
$418,093
Expenses
$344,390
Net income
$73,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.33$4.81$7.93$7.77$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.07$4.36$4.85$4.37$0.47
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.$2.80$0.04$2.76$3.97$3.49$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.63$3.90$3.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.85$4.37$4.49$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$4.00$4.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$3.97$3.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$3.03$3.66$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$4.18$3.44$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.86$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.62$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits