Civic Intelligence

Robbins Hunter Museum Restoration and Preservation Corpo

990 • Fiscal year 2016 • EIN 26-1768037

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 183Granville, OH 43023

(740) 587-0430

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$28,587

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,327,063

Up $49,227 (+2.2%) from 2015

Net Assets

Up

$2,325,363

Up $48,362 (+2.1%) from 2015

Liabilities

Up

$1,700

Up $865 (+104%) from 2015

Revenue

Down

$136,990

Down $29,435 (-18%) from 2015

Expenses

Down

$88,628

Down $24,407 (-22%) from 2015

Net Income

Down

$48,362

Down $5,028 (-9.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,112,070Liabilities 2010: $1,100Net Assets 2010: $2,110,9702010Assets 2011: $2,156,559Liabilities 2011: $500Net Assets 2011: $2,156,0592011Assets 2012: $2,187,926Liabilities 2012: $975Net Assets 2012: $2,186,9512012Assets 2013: $2,206,385Liabilities 2013: $1,475Net Assets 2013: $2,204,9102013Assets 2014: $2,225,096Liabilities 2014: $1,485Net Assets 2014: $2,223,6112014Assets 2015: $2,277,836Liabilities 2015: $835Net Assets 2015: $2,277,0012015Assets 2016: $2,327,063Liabilities 2016: $1,700Net Assets 2016: $2,325,3632016Assets 2017: $2,305,821Liabilities 2017: $1,400Net Assets 2017: $2,304,4212017Assets 2021: $165,484Liabilities 2021: $165Net Assets 2021: $165,3192021Assets 2022: $113,685Liabilities 2022: $250Net Assets 2022: $113,4352022Assets 2024: $294,036Liabilities 2024: $0Net Assets 2024: $294,0362024Assets 2025: $278,590Liabilities 2025: $16,660Net Assets 2025: $261,9302025

Highlighted filing

2016

Assets$2,327,063
Liabilities$1,700
Net Assets$2,325,363

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $65,6512010Expenses 2011: $72,6562011Expenses 2012: $74,8932012Revenue 2013: $110,278Expenses 2013: $92,319Net Income 2013: $17,9592013Revenue 2014: $111,372Expenses 2014: $92,671Net Income 2014: $18,7012014Revenue 2015: $166,425Expenses 2015: $113,035Net Income 2015: $53,3902015Revenue 2016: $136,990Expenses 2016: $88,628Net Income 2016: $48,3622016Revenue 2017: $104,350Expenses 2017: $125,292Net Income 2017: -$20,9422017Revenue 2021: $138,811Expenses 2021: $114,241Net Income 2021: $24,5702021Revenue 2022: $140,207Expenses 2022: $192,091Net Income 2022: -$51,8842022Revenue 2024: $255,160Expenses 2024: $119,940Net Income 2024: $135,2202024Revenue 2025: $99,160Expenses 2025: $131,266Net Income 2025: -$32,1062025

Highlighted filing

2016

Revenue$136,990
Expenses$88,628
Net Income$48,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$148,643
Mission and Program Overview

Mission

To inspire appreciation and understanding of the architecturally significant avery-downer house, its collections, and the stories of those who lived there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,277,001$2,325,363▲ $48,362
Land, Buildings, and Equipment, Net$2,003,555$2,157,547▲ $153,992
Investments in Publicly Traded Securities$88,605$90,646▲ $2,041
Savings and Temporary Cash Investments$118,707$32,918▼ $85,789
Cash and Non-Interest-Bearing Accounts$26,423$5,406▼ $21,017
Total Assets$2,277,836$2,327,063▲ $49,227
Other Assets Total$40,546$40,546→ $0
Liabilities
Other Liabilities$835$1,700▲ $865
Total Liabilities$835$1,700▲ $865
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,277,001$2,325,363▲ $48,362
Total Liabilities and Net Assets / Fund Balance$2,277,836$2,327,063▲ $49,227

Asset Categories

AssetBook ValueDepreciationBasis
Land$825,597-$825,597
Other Land Buildings$688,193-$688,193
Buildings$643,757-$643,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann LowderExecutive DiPT$28,587$28,587
Ann LowderExecutive Director-$28,587$28,587

Board Members and Trustees

NameTitle
Kevin KerrPresident
Christina GrayTrustee
Evelyn FrolkingTrustee
Jennifer MorettiTrustee
Judith DannTrustee
Lucy PorterTrustee
Rebecca DunganTrustee
Thomas WorthamTrustee
Jeanne BoltonSecretary
John HicksTreasurer
Joleen MontonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,017
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$10,862
All Other Contributions
$121,117
Change in Net Assets
$48,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,790
Other Expenses$43,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,790--$44,790
Occupancy$15,815--$15,815
Office Expenses$9,253--$9,253
Insurance$5,624--$5,624
Advertising$5,246--$5,246
Fees for Services Accounting-$1,895-$1,895
Other Expenses$1,622--$1,622
Fees for Services Management-$1,013-$1,013
Total Functional Expenses$85,720$2,908$0$88,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The treasurer reviews the form 990 with each trustee at a board meeting

Form 990, Page 6, Part VI, Line 12C

Each trustee acknowledges compliance with the conflict of interest policy annually via their signature.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed annually by the executive committee of the board.

Form 990, Page 6, Part VI, Line 19

Form 990 is made available upon request.

Filing and Contact Details

Filer

Filer Name
The Robbins Hunter Museum
EIN
26-1768037
Phone
7405870430
Address
PO BOX 183, GRANVILLE, OH 43023

Signing Officer

Name
John Hicks
Title
Treasurer
Phone
7405870430
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kerr
Formed
2006
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Promero Consulting
Address
PO BOX 635, JOHNSTOWN, OH 43031-0635
Preparer
John M Hicks CPA Cfe
Phone
7409661072
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The collections of the museum are comprised primarily of household furnishings, some original to the 1842 owner of the home. Many items are of local origin, including furniture made in central ohio and used locally during that period, lighting brought to ohio and used locally in homes and paintings of key local leaders from the 19th century. The collections create a focal point for the granville community and provide a place to exhibit granville's history and heritage.

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IRS990ScheduleA/PublicSupportCY170Pct00.48670
IRS990ScheduleA/PublicSupportPY170Pct00.38470
IRS990ScheduleA/PublicSupportTotal170Amt0295365
IRS990ScheduleA/SubstantialContributorsTotAmt0191404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486769
IRS990ScheduleA/TotalSupportAmt0606846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643757
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0825597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0688193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0688193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS OF THE MUSEUM ARE COMPRISED PRIMARILY OF HOUSEHOLD FURNISHINGS, SOME ORIGINAL TO THE 1842 OWNER OF THE HOME. MANY ITEMS ARE OF LOCAL ORIGIN, INCLUDING FURNITURE MADE IN CENTRAL OHIO AND USED LOCALLY DURING THAT PERIOD, LIGHTING BROUGHT TO OHIO AND USED LOCALLY IN HOMES AND PAINTINGS OF KEY LOCAL LEADERS FROM THE 19TH CENTURY. THE COLLECTIONS CREATE A FOCAL POINT FOR THE GRANVILLE COMMUNITY AND PROVIDE A PLACE TO EXHIBIT GRANVILLE'S HISTORY AND HERITAGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02157547
IRS990ScheduleD/TotalLiabilityAmt01700
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt028587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN LOWDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt028587
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM LEASES EMPLOYEES THROUGH A PROFESSIONAL EMPLOYER ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 WITH EACH TRUSTEE AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE ACKNOWLEDGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY VIA THEIR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROBBINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0HUNTER MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ROBBINS HUNTER TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0C/O PARK NATIONAL BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316221720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 N 3RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0PO BOX 3500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043058
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02277836
IRS990/TotalAssetsEOYAmt02327063
IRS990/TotalAssetsGrp/BOYAmt02277836
IRS990/TotalAssetsGrp/EOYAmt02327063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085720
IRS990/TotalFunctionalExpensesGrp/TotalAmt088628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0835
IRS990/TotalLiabilitiesEOYAmt01700
IRS990/TotalLiabilitiesGrp/BOYAmt0835
IRS990/TotalLiabilitiesGrp/EOYAmt01700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02277001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02325363
IRS990/TotalProgramServiceExpensesAmt085720
IRS990/TotalReportableCompFromOrgAmt028587
IRS990/TotalRevenueGrp/ExclusionAmt010862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136990
IRS990/TotalVolunteersCnt040
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IRS990/TransactionWithControlEntInd0false
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