Civic Intelligence

Nelsonville Public Square Inc. Dew House

990 • Fiscal year 2015 • EIN 31-0981034

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

Organization Profile
10 Hope DriveAthens, OH 45701

(740) 592-4481

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$303,525

Down $9,411 (-3.0%) from 2014

Net Assets

Up

$70,281

Up $5,163 (+7.9%) from 2014

Liabilities

Down

$233,244

Down $14,574 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

Up

$95,831

Up $1,577 (+1.7%) from 2014

Expenses

Down

$87,630

Down $27,498 (-24%) from 2014

Net Income

Up

$8,201

Up $29,075 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $381,062Liabilities 2010: $312,314Net Assets 2010: $68,7482010Assets 2011: $368,746Liabilities 2011: $288,016Net Assets 2011: $80,7302011Assets 2012: $352,391Liabilities 2012: $276,096Net Assets 2012: $76,2952012Assets 2013: $365,145Liabilities 2013: $279,153Net Assets 2013: $85,9922013Assets 2014: $312,936Liabilities 2014: $247,818Net Assets 2014: $65,1182014Assets 2015: $303,525Liabilities 2015: $233,244Net Assets 2015: $70,2812015Assets 2016: $295,817Liabilities 2016: $216,537Net Assets 2016: $79,2802016Assets 2021: $254,437Liabilities 2021: $184,756Net Assets 2021: $69,6812021Assets 2022: $251,290Liabilities 2022: $192,786Net Assets 2022: $58,5042022Assets 2023: $244,071Liabilities 2023: $197,263Net Assets 2023: $46,8082023Assets 2024: $244,097Liabilities 2024: $157,901Net Assets 2024: $86,1962024

Highlighted filing

2015

Assets$303,525
Liabilities$233,244
Net Assets$70,281
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $91,3762010Expenses 2011: $81,7642011Expenses 2012: $86,6252012Revenue 2013: $91,069Expenses 2013: $84,002Net Income 2013: $7,0672013Revenue 2014: $94,254Expenses 2014: $115,128Net Income 2014: -$20,8742014Revenue 2015: $95,831Expenses 2015: $87,630Net Income 2015: $8,2012015Revenue 2016: $103,531Expenses 2016: $94,532Net Income 2016: $8,9992016Revenue 2021: $92,819Expenses 2021: $97,008Net Income 2021: -$4,1892021Revenue 2022: $96,071Expenses 2022: $97,799Net Income 2022: -$1,7282022Revenue 2023: $96,947Expenses 2023: $97,146Net Income 2023: -$1992023Revenue 2024: $98,203Expenses 2024: $91,843Net Income 2024: $6,3602024

Highlighted filing

2015

Revenue$95,831
Expenses$87,630
Net Income$8,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$95,831
Mission and Program Overview

Mission

Provide affordable and safe housing to low / moderate income families

To provide affordable and safe housing to low - moderate families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,998$219,390▼ $14,608
Rtn Earn Endowment Incm Other Fnds$65,118$70,281▲ $5,163
Savings and Temporary Cash Investments$51,358$58,433▲ $7,075
Cash and Non-Interest-Bearing Accounts$24,298$20,793▼ $3,505
Prepaid Expenses and Deferred Charges$2,942$3,231▲ $289
Accounts Receivable$340$1,678▲ $1,338
Total Assets$312,936$303,525▼ $9,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,600$215,624▼ $14,976
Accounts Payable and Accrued Expenses$17,202$17,501▲ $299
Deferred Revenue$16$119▲ $103
Total Liabilities$247,818$233,244▼ $14,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,118$70,281▲ $5,163
Total Liabilities and Net Assets / Fund Balance$312,936$303,525▼ $9,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,153$556,335$733,488
Land$40,000-$40,000
Leasehold Improvements$2,237$37,545$39,782
Equipment-$6,868$6,868
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Timothy ForanPresident
Jeanne WellsVice-president
Keith AndrewsExecutive Director
Joanne PrisleyMember
Phyllis HoffmanMember
Doug StanleySecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,378
Program Service Revenue
$31,334
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$8,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,315
Salaries, Compensation, and Employee Benefits$1,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,932--$21,932
Depreciation Depletion$14,608--$14,608
Other Expenses$11,612--$11,612
Fees for Services Management$7,829--$7,829
Insurance$4,039--$4,039
Office Expenses$2,140--$2,140
Other Salaries and Wages$1,315--$1,315
Total Functional Expenses$87,630$0$0$87,630
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
Federal income taxes-
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Board members and management staff are require to disclose any known related parties. Those members are excluded from participating in any discussion or decision making for awarding of any contracts.”

Form 990, Part VI, Section C, Line 19

“Records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nelsonville Public Square Inc
EIN
31-0981034
Address
10 HOPE DRIVE, ATHENS, OH 45701

Signing Officer

Name
Keith Andrews
Title
Exectuive Director
Signed
2016-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Andrews
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Salvatore Consiglio CPA Inc
Address
14129 State Road, N Royalton, OH 44133
Preparer
Salvatore Consiglio
Phone
4408779870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“The 3,038 represent the equity distribution to owners that was required by HUD.”

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017501
IRS990/AccountsReceivableGrp/BOYAmt0340
IRS990/AccountsReceivableGrp/EOYAmt01678
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE AND SAFE HOUSING TO LOW - MODERATE FAMILIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH ANDREWS
IRS990/BooksInCareOfDetail/PhoneNum07405924481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HOPE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0457012136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024298
IRS990/CashNonInterestBearingGrp/EOYAmt020793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt086315
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031334
IRS990/CYRevenuesLessExpensesAmt08201
IRS990/CYSalariesCompEmpBnftPaidAmt01315
IRS990/CYTotalExpensesAmt087630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095831
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016
IRS990/DeferredRevenueGrp/EOYAmt0119
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014608
IRS990/DepreciationDepletionGrp/TotalAmt014608
IRS990/Desc0Housing
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07829
IRS990/FeesForServicesManagementGrp/TotalAmt07829
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY FORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE PRISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt064378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04039
IRS990/InsuranceGrp/TotalAmt04039
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219390
IRS990/LandBldgEquipCostOrOtherBssAmt0820138
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE AND SAFE HOUSING TO LOW / MODERATE INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215624
IRS990/NetAssetsOrFundBalancesBOYAmt065118
IRS990/NetAssetsOrFundBalancesEOYAmt070281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021932
IRS990/OccupancyGrp/TotalAmt021932
IRS990/OfficeExpensesGrp/ProgramServicesAmt02140
IRS990/OfficeExpensesGrp/TotalAmt02140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS SUPPLIES
IRS990/OtherExpensesGrp/Desc1INCENTIVE PERFORMANCE FEE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt021284
IRS990/OtherExpensesGrp/ProgramServicesAmt12871
IRS990/OtherExpensesGrp/ProgramServicesAmt211612
IRS990/OtherExpensesGrp/TotalAmt021284
IRS990/OtherExpensesGrp/TotalAmt12871
IRS990/OtherExpensesGrp/TotalAmt211612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01315
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03231
IRS990/PrincipalOfficerNm0KEITH ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114285
IRS990/PYProgramServiceRevenueAmt030551
IRS990/PYRevenuesLessExpensesAmt0-20874
IRS990/PYSalariesCompEmpBnftPaidAmt0843
IRS990/PYTotalExpensesAmt0115128
IRS990/PYTotalRevenueAmt094254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0312208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312208
IRS990ScheduleA/TotalSupportAmt0312846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06868
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members and management staff are require to disclose any known related parties. Those members are excluded from participating in any discussion or decision making for awarding of any contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 3,038 represent the equity distribution to owners that was required by HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312936
IRS990/TotalAssetsEOYAmt0303525
IRS990/TotalAssetsGrp/BOYAmt0312936
IRS990/TotalAssetsGrp/EOYAmt0303525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087630
IRS990/TotalFunctionalExpensesGrp/TotalAmt087630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247818
IRS990/TotalLiabilitiesEOYAmt0233244
IRS990/TotalLiabilitiesGrp/BOYAmt0247818
IRS990/TotalLiabilitiesGrp/EOYAmt0233244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070281
IRS990/TotalProgramServiceExpensesAmt087630
IRS990/TotalProgramServiceRevenueAmt031334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303525
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 HOPE DRIVE ATHENS OHIO
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0457012136
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exectuive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSONVILLE PUBLIC SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0310981034
ReturnHeader/Filer/USAddress/AddressLine1Txt010 HOPE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salvatore Consiglio CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014129 State Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Royalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044133
ReturnHeader/PreparerPersonGrp/PhoneNum04408779870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Salvatore Consiglio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-30T12:04:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,525
Liabilities
$233,244
Net assets
$70,281
Revenue
$95,831
Expenses
$87,630
Net income
$8,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$1.58$0.86$0.98$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.44$1.97$0.47$0.97$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.93$0.59$0.96$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.85$0.70$0.93$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.96$2.17$0.79$1.04$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.04$2.33$0.70$0.96$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.13$2.48$0.65$0.94$1.15$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.65$2.79$0.86$0.91$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.76$0.76$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.88$0.81$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.12$0.69$0.91