Civic Intelligence

Monclova Historical Foundation

990 • Fiscal year 2011 • EIN 31-1570520

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

8115 Monclova Road43542-9706
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$940,987

Down $12,564 (-1.3%) from 2010

Net Assets

Down

$912,933

Down $13,421 (-1.4%) from 2010

Liabilities

Up

$28,054

Up $857 (+3.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$69,442

Down $2,966 (-4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $953,551Liabilities 2010: $27,197Net Assets 2010: $926,3542010Assets 2011: $940,987Liabilities 2011: $28,054Net Assets 2011: $912,9332011Assets 2012: $956,695Liabilities 2012: $51,533Net Assets 2012: $905,1622012Assets 2014: $907,932Liabilities 2014: $55,083Net Assets 2014: $852,8492014Assets 2015: $897,856Liabilities 2015: $68,103Net Assets 2015: $829,7532015Assets 2016: $879,083Liabilities 2016: $60,347Net Assets 2016: $818,7362016Assets 2018: $854,742Liabilities 2018: $69,194Net Assets 2018: $785,5482018Assets 2019: $857,742Liabilities 2019: $67,524Net Assets 2019: $790,2182019Assets 2020: $847,513Liabilities 2020: $71,885Net Assets 2020: $775,6282020Assets 2021: $825,183Liabilities 2021: $70,928Net Assets 2021: $754,2552021Assets 2022: $790,710Liabilities 2022: $70,220Net Assets 2022: $720,4902022Assets 2024: $694,141Liabilities 2024: $68,448Net Assets 2024: $625,6932024

Highlighted filing

2011

Assets$940,987
Liabilities$28,054
Net Assets$912,933

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $72,4082010Expenses 2011: $69,4422011Expenses 2012: $68,1342012Revenue 2014: $45,101Expenses 2014: $89,976Net Income 2014: -$44,8752014Revenue 2015: $70,240Expenses 2015: $93,336Net Income 2015: -$23,0962015Revenue 2016: $72,053Expenses 2016: $83,070Net Income 2016: -$11,0172016Revenue 2018: $73,949Expenses 2018: $83,028Net Income 2018: -$9,0792018Revenue 2019: $79,120Expenses 2019: $76,482Net Income 2019: $2,6382019Revenue 2020: $53,765Expenses 2020: $68,953Net Income 2020: -$15,1882020Revenue 2021: $57,814Expenses 2021: $80,967Net Income 2021: -$23,1532021Revenue 2022: $58,510Expenses 2022: $88,984Net Income 2022: -$30,4742022Revenue 2024: $22,924Expenses 2024: $89,861Net Income 2024: -$66,9372024

Highlighted filing

2011

Revenue-
Expenses$69,442
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$148,715
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide meeting space to combat juvenile delinquency and for local community groups and organizations.

Major Activities

Activity 2
Space is available 24 hours a day at no charge to the local sheriff's office and used daily. Boy scouts, girl scouts, a senior citizens group, and many other groups use the building on a regular basis.
Filing and Contact Details

Filer

EIN
31-1570520
Raw XML Appendix349 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
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IRS990/Activity2/Description0SPACE IS AVAILABLE 24 HOURS A DAY AT NO CHARGE TO THE LOCAL SHERIFF'S OFFICE AND USED DAILY. BOY SCOUTS, GIRL SCOUTS, A SENIOR CITIZENS GROUP, AND MANY OTHER GROUPS USE THE BUILDING ON A REGULAR BASIS.
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEETING SPACE TO COMBAT JUVENILE DELINQUENCY AND FOR LOCAL COMMUNITY GROUPS AND ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine108115 MONCLOVA ROAD
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IRS990/Form990PartVIISectionA/NamePerson2DIANE OHNS
IRS990/Form990PartVIISectionA/NamePerson3TOM SCHUSTER
IRS990/Form990PartVIISectionA/NamePerson4TONY COLBURN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
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IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses017084
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IRS990/InvestmentsPubTradedSecurities/BOY017132
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IRS990/LocalChapters0false
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IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEETING SPACE TO COMBAT JUVENILE DELINQUENCY AND FOR LOCAL COMMUNITY GROUPS AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers015
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ReconcilationRevenueExpenses0-13421
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IRS990/RevenuesLessExpensesCY0-13421
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IRS990/SalariesEtcCurrentYear053075
IRS990/SalariesEtcPriorYear057772
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08142
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Buildings/Depreciation0576
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IRS990ScheduleD/OtherLiabilities/Amount08544
IRS990ScheduleD/OtherLiabilities/Amount13595
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts012139
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IRS990ScheduleG/EventsInformation/NameOfEvent10YOUR SUPPORT GR
IRS990ScheduleG/EventsInformation/NetIncomeSummary01869
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED WITH EXECUTIVE DIRECTOR AND BOARD MEMBERS AS NEEDED
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108115 MONCLOVA RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MONCLOVA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0435429706
IRS990/TheBooksAreInCareOf/NamePerson0TONY COLBURN
IRS990/TheBooksAreInCareOf/TelephoneNumber04198611336
IRS990/TotalAssets/BOY0953551
IRS990/TotalAssetsBOY0953551
IRS990/TotalAssets/EOY0940987
IRS990/TotalAssetsEOY0940987
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026566
IRS990/TotalExpensesCurrentYear069442
IRS990/TotalExpensesPriorYear072408
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY028054
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IRS990/TotalNbrEmployees05
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IRS990/TotalOtherRevenue0248
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount015291
IRS990/TotalRevenuePriorYear044758
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014164
IRS990/TotalRevenue/TotalRevenueColumn056021
IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0WWW.MONCLOVACOMMCTR.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311570520
ReturnHeader/Filer/Name/BusinessNameLine10MONCLOVA HISTORICAL FOUNDATION
ReturnHeader/Filer/NameControl0MONC
ReturnHeader/Filer/Phone04198611336
ReturnHeader/Filer/USAddress/AddressLine108115 MONCLOVA ROAD
ReturnHeader/Filer/USAddress/City0MONCLOVA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0435429706
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0MARY KAY
ReturnHeader/Officer/Phone04198611336
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLBURN PATTERSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 S HOLLAND-SYLVANIA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Name0TONY J COLBURN
ReturnHeader/Preparer/Phone04198665544
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:10:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.68$6.26$0.23$0.90$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.70$7.20$0.59$0.89$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.71$7.54$0.58$0.81$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.72$7.76$0.54$0.69$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.68$7.90$0.79$0.76$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.69$7.86$0.74$0.83$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.60$8.19$0.72$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.98$0.68$8.30$0.70$0.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.55$8.53$0.45$0.90$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.52$9.05$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.28$9.13$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.27$9.26$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits