Civic Intelligence

Zoar Community Association

990 • Fiscal year 2022 • EIN 23-7422147

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.ZCA.ORG
PO Box 621Zoar, OH 44697

(330) 879-5653

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

$443,295

No earlier filing loaded for comparison.

Net Assets

$435,921

No earlier filing loaded for comparison.

Liabilities

$7,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

$484,559

No earlier filing loaded for comparison.

Expenses

$437,075

No earlier filing loaded for comparison.

Net Income

$47,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$443,295
Liabilities$7,374
Net Assets$435,921
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$484,559
Expenses$437,075
Net Income$47,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$647,531
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$199,432$189,272▼ $10,160
Cash and Non-Interest-Bearing Accounts$152,573$117,723▼ $34,850
Land, Buildings, and Equipment, Net-$84,652-
Inventories for Sale or Use$39,087$41,763▲ $2,676
Savings and Temporary Cash Investments$21,007$9,885▼ $11,122
Total Assets$412,099$443,295▲ $31,196
Liabilities
Accounts Payable and Accrued Expenses$3,910$7,374▲ $3,464
Total Liabilities$3,910$7,374▲ $3,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,538$294,270▲ $27,732
Net Assets With Donor Restrictions$141,651$141,651→ $0
Total Net Assets Fund Balance$408,189$435,921▲ $27,732
Total Liabilities and Net Assets / Fund Balance$412,099$443,295▲ $31,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,552$348$45,900
Equipment-$39,992$39,992
Land$39,100-$39,100
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jon ElsasserPresident
Andrew MarburgerTrustee
Charlie AckermanTrustee
Dan ShepardTrustee
Darin GoodTrustee
David HayesTrustee
Kelsey SnyderTrustee
Libby MoffatTrustee
Mark GaynorTrustee
Mike BarnettTrustee
Mike MurphyTrustee
Patrick EddyTrustee
Stephanie WilsonTrustee
Craig StambaughAssistanttre
Gail GarbrandtSecretary
Tony PetersonTreasurer
Darrell MarkijohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,441
Program Service Revenue
$262,199
Investment Income
$2,601
Other Revenue
$49,318
All Other Contributions
$142,080
Change in Net Assets
$47,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,739
Salaries, Compensation, and Employee Benefits$204,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,824$15,766-$187,590
Occupancy$78,533--$78,533
Advertising$46,380--$46,380
Office Expenses$12,664$12,191-$24,855
All Other Expenses$19,378$1,310-$20,688
Payroll Taxes$15,071$1,675-$16,746
Insurance$2,194$8,775-$10,969
Other Expenses$4,728$1,576-$6,304
Depreciation Depletion$2,332--$2,332
Fees for Services Accounting-$1,412-$1,412
Total Functional Expenses$391,369$45,706$0$437,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,921
Fundraising Direct Expenses$61,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$97,371$95,921$61,413$34,508
Total Events$97,371$95,921$61,413$34,508
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Independent outside accounting 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. Accounting 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

Filer Name
Zoar Community Association
EIN
23-7422147
Phone
3308795653
Address
PO BOX 621, ZOAR, OH 44697

Signing Officer

Name
Jon Elsasser
Title
President
Phone
3308743011
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Elsasser
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
100

Preparer

Firm
Willoughby & Company Inc
Address
2419 E HIGH AVE, NEW PHILADELPHIA, OH 44663
Preparer
Keith a Willoughby
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.”

Raw XML AppendixShowing 400 of 501 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/OfficeExpensesGrp/ManagementAndGeneralAmt012191
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IRS990/OfficeExpensesGrp/TotalAmt024855
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03001
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IRS990/OtherExpensesGrp/ProgramServicesAmt29002
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43916
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43916
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IRS990/PYTotalRevenueAmt0530948
IRS990/ReconcilationRevenueExpnssAmt047484
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030036
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394586
IRS990ScheduleA/Total509Grp/TotalAmt02555376
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684233
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435273
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,295
Liabilities
$7,374
Net assets
$435,921
Revenue
$484,559
Expenses
$437,075
Net income
$47,484
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $500k-$1M nonprofits