Civic Intelligence

Nelsonville Public Square Inc. Dew House

990 • Fiscal year 2016 • EIN 31-0981034

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

0.73x

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

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

Liabilities / Revenue

97th percentile

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$295,817

Down $7,708 (-2.5%) from 2015

Net Assets

Up

$79,280

Up $8,999 (+13%) from 2015

Liabilities

Down

$216,537

Down $16,707 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$103,531

Up $7,700 (+8.0%) from 2015

Expenses

Up

$94,532

Up $6,902 (+7.9%) from 2015

Net Income

Up

$8,999

Up $798 (+9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$295,817
Liabilities$216,537
Net Assets$79,280
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$103,531
Expenses$94,532
Net Income$8,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$103,531
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$219,390$204,782▼ $14,608
Rtn Earn Endowment Incm Other Fnds$70,281$79,280▲ $8,999
Savings and Temporary Cash Investments$58,433$67,401▲ $8,968
Cash and Non-Interest-Bearing Accounts$20,793$19,985▼ $808
Prepaid Expenses and Deferred Charges$3,231$3,649▲ $418
Accounts Receivable$1,678--
Total Assets$303,525$295,817▼ $7,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,624$197,915▼ $17,709
Accounts Payable and Accrued Expenses$17,501$18,539▲ $1,038
Deferred Revenue$119$83▼ $36
Total Liabilities$233,244$216,537▼ $16,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,281$79,280▲ $8,999
Total Liabilities and Net Assets / Fund Balance$303,525$295,817▼ $7,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,810$570,678$733,488
Land$40,000-$40,000
Leasehold Improvements$1,972$37,810$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
$78,124
Program Service Revenue
$25,175
Investment Income
$232
Other Revenue
$0
All Other Contributions
$10,809
Change in Net Assets
$8,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,506--$28,506
Depreciation Depletion$14,608--$14,608
Other Expenses$12,124--$12,124
Fees for Services Management$8,154--$8,154
Insurance$3,231--$3,231
Office Expenses$3,128--$3,128
Fees for Services Accounting$750--$750
Travel$349--$349
Fees for Services Legal$47--$47
Total Functional Expenses$94,532$0$0$94,532
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 memembers and management staff are required to disclose any known related parties. Those members are excluded from participating in any discussion or decision making for awarding any contracts.”

Form 990, Part VI, Section C, Line 19

“Record 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
Executive Director
Signed
2017-05-10
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
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMEMBERS AND MANAGEMENT STAFF ARE REQUIRED TO DISCLOSE ANY KNOWN RELATED PARTIES. THOSE MEMBERS ARE EXCLUDED FROM PARTICIPATING IN ANY DISCUSSION OR DECISION MAKING FOR AWARDING ANY CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORD ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303525
IRS990/TotalAssetsEOYAmt0295817
IRS990/TotalAssetsGrp/BOYAmt0303525
IRS990/TotalAssetsGrp/EOYAmt0295817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094532
IRS990/TotalFunctionalExpensesGrp/TotalAmt094532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233244
IRS990/TotalLiabilitiesEOYAmt0216537
IRS990/TotalLiabilitiesGrp/BOYAmt0233244
IRS990/TotalLiabilitiesGrp/EOYAmt0216537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079280
IRS990/TotalProgramServiceExpensesAmt094532
IRS990/TotalProgramServiceRevenueAmt025175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295817
IRS990/TravelGrp/ProgramServicesAmt0349
IRS990/TravelGrp/TotalAmt0349
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId027153FEEC22E0224BB9B4A8CB5FACD7CA532C885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027153FEEC22E0224BB9B4A8CB5FACD7CA532C885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.235.231.5
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:00:44
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Salvatore Consiglio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T06:07:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,817
Liabilities
$216,537
Net assets
$79,280
Revenue
$103,531
Expenses
$94,532
Net income
$8,999
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