Civic Intelligence

The Broughton Foundation C/O George W Broughton Chairman

990PF • Fiscal year 2019 • EIN 31-1328628

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profile
639 State Route 821Marietta, OH 45750

(740) 376-0831

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.87x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,855,766

Up $556,039 (+43%) from 2018

Net Assets

Up

$1,301,812

Up $2,085 (+0.2%) from 2018

Liabilities

Up

$553,954

Up $553,954 from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Down

$94,381

Down $213,949 (-69%) from 2018

Expenses

Down

$92,106

Down $92,458 (-50%) from 2018

Net Income

Down

$2,275

Down $121,491 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,194,038Liabilities 2011: $0Net Assets 2011: $1,194,0382011Assets 2012: $1,192,092Liabilities 2012: $0Net Assets 2012: $1,192,0922012Assets 2013: $1,194,233Liabilities 2013: $0Net Assets 2013: $1,194,2332013Assets 2014: $1,198,191Liabilities 2014: $0Net Assets 2014: $1,198,1912014Assets 2015: $1,191,566Liabilities 2015: $0Net Assets 2015: $1,191,5662015Assets 2016: $1,204,780Liabilities 2016: $0Net Assets 2016: $1,204,7802016Assets 2017: $1,175,961Liabilities 2017: $0Net Assets 2017: $1,175,9612017Assets 2018: $1,299,727Liabilities 2018: $0Net Assets 2018: $1,299,7272018Assets 2019: $1,855,766Liabilities 2019: $553,954Net Assets 2019: $1,301,8122019Assets 2020: $1,820,833Liabilities 2020: $233,022Net Assets 2020: $1,587,8112020Assets 2021: $1,868,390Liabilities 2021: $196,932Net Assets 2021: $1,671,4582021Assets 2022: $2,308,573Liabilities 2022: $168,338Net Assets 2022: $2,140,2352022Assets 2024: $2,266,306Liabilities 2024: $88,354Net Assets 2024: $2,177,9522024

Highlighted filing

2019

Assets$1,855,766
Liabilities$553,954
Net Assets$1,301,812
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $35,5302011Expenses 2012: $36,6892012Revenue 2013: $51,699Expenses 2013: $49,832Net Income 2013: $1,8672013Revenue 2014: $47,688Expenses 2014: $45,836Net Income 2014: $1,8522014Revenue 2015: $24,814Expenses 2015: $31,294Net Income 2015: -$6,4802015Revenue 2016: $50,006Expenses 2016: $37,313Net Income 2016: $12,6932016Revenue 2017: $65,854Expenses 2017: $94,673Net Income 2017: -$28,8192017Revenue 2018: $308,330Expenses 2018: $184,564Net Income 2018: $123,7662018Revenue 2019: $94,381Expenses 2019: $92,106Net Income 2019: $2,2752019Revenue 2020: $404,583Expenses 2020: $118,704Net Income 2020: $285,8792020Revenue 2021: $220,765Expenses 2021: $137,403Net Income 2021: $83,3622021Revenue 2022: $622,039Expenses 2022: $153,113Net Income 2022: $468,9262022Revenue 2024: $154,689Expenses 2024: $123,299Net Income 2024: $31,3902024

Highlighted filing

2019

Revenue$94,381
Expenses$92,106
Net Income$2,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W BROUGHTONChairmanPT$0--
GEORGE BANZIGERBoard Member-$0--
LEIGHT MURRAYBoard Member-$0--
JEFF WELCHTreasurer-$0--
MARY BROUGHTONTrustee-$0--
JIM HUGGINSTrustee-$0--
RUTH BROUGHTONTrustee-$0--
NANCY BROUGHTONSecretary-$0--
CJ CUNNINGHAMBoard Member-$0--
DALE LEEPERBoard Member-$0--
DR DAVID MONTGOMERYBoard Member-$0--
ANNE KEEGANBoard Member-$0--
KEVIN MALCOMBBoard Member-$0--
MIKE PYLESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Broughton Foundation
EIN
31-1328628
Phone
7403760831
Address
639 STATE ROUTE 821, MARIETTA, OH 45750

Signing Officer

Name
George W Broughton
Title
Chairman
Phone
7403760831
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
Inez G Bowie CPA
Phone
7403737423
Raw XML AppendixShowing 400 of 1,154 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
AccountingFeesSchedule/AccountingFeesDetail/Amt03900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01950
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01950
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01995-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11996-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21996-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31996-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41996-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51997-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72000-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92000-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112000-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122000-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132000-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142000-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152001-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162002-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172002-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182003-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192004-05-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202004-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212004-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222005-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232005-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242006-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252006-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262006-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272007-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282007-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292007-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302008-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312008-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322008-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332008-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342009-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352010-01-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362011-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372011-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382012-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392013-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402016-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412017-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422018-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432018-03-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442018-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452018-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462019-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472019-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482019-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502019-07-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512019-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522019-12-03
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52150DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0103147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18582
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2319604
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt323097
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69098
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7863
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94307
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10469
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt114384
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt129051
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142070
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15282
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt167210
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17751
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192724
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt203204
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2112140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22696
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2326861
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2446408
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2524523
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2676400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt277618
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2811719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt297891
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt309632
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333058
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt346410
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3578213
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3620924
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt374394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3826367
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt395000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4047108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4145887
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4247854
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt438098
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4414815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt457003
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46441964
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4725462
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt484246
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt493622
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt501750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt519508
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52108205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1940
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2047
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251448
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27449
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28692
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29466
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30284
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3234
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34189
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38778
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt424626
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43783
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt441432
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt464250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt471273
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48637
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt521353
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09098
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2752
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34307
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt69051
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10526
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131555
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt145891
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15634
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1626861
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1720360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt199297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt206261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22367
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252093
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt266566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3067
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GEORGE B LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GEORGE B LAND ADD'L
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CARL B LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LIPSCOMB LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4METCALF LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56.25 ACRES CADWELL PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DRINKING FOUNTAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FLAG POLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CONCRETE PAD FOR NATURE TRAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND IMPROVEMENTS - LIGHT INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LIGHT FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAND - MUSKINGUM TWP PARCELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LAND IMPROVEMENTS - CONCRETE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LAND IMPROVEMENTS-CONCRETE PAD-SHELTER EXPANDED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LAND IMPROVEMENTS- ELECTRICAL SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAND IMPROVEMENTS - PARKING LOT AND WALKWAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SHELTER FOR VISITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23JOHN DEERE 5205 4WD TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LIPSCOMB LAND - 12.319 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FISH POND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26RUDOLPH LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27POND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LAND IMPROVEMENTS-DRAINAGE PIPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LAND IMPROVEMENTS-SEEDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LAND - S LIPSCOMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CHARLES CALDWELL LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LAND IMPROVEMENTS - BRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LAND - M BIGGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LAND TRANSFERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LAND - BILLINGSLEY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LAND IMROVEMENTS - PAVILION PARKING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LAND IMPROVEMENTS - LAND PREP COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44LAND IMPROVEMENTS - LAND PREP COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45PLUMBING & ELECTRIC FOR GWB PARK BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46ESB BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47TABLES & CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48SET UP ALL NETWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49STAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50CONVECTION OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52PARKING LOTS
ExplnOfNonFilingWithAGStmt/ExplanationTxt0STATE OF OHIO OFFICE OF THE ATTORNEY GENERAL NOW REQUIRES AN ANNUAL REPORT BE SUBMITTED ONLINE AS OPPOSED TO FURNISHING AN ENTIRE COPY OF THE 990-PF.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0117841
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1220373
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COMMON STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2OTHER ASSETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0121302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,766
Liabilities
$553,954
Net assets
$1,301,812
Revenue
$94,381
Expenses
$92,106
Net income
$2,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.14$0.62$0.15$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.20$1.67$0.22$0.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.23$1.59$0.40$0.12$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.55$1.30$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.31$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.05$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.04