Civic Intelligence

Monclova Historical Foundation

990 • Fiscal year 2013 • EIN 31-1570520

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.MONCLOVACOMMCTR.ORG
8115 Monclova Road43542-9706

(419) 861-1336

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$14,713

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$934,918

Down $21,777 (-2.3%) from 2012

Net Assets

Down

$900,912

Down $4,250 (-0.5%) from 2012

Liabilities

Down

$34,006

Down $17,527 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

$54,322

No earlier filing loaded for comparison.

Expenses

Down

$58,572

Down $9,562 (-14%) from 2012

Net Income

-$4,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 2013: $934,918Liabilities 2013: $34,006Net Assets 2013: $900,9122013Assets 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

2013

Assets$934,918
Liabilities$34,006
Net Assets$900,912
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2013: $54,322Expenses 2013: $58,572Net Income 2013: -$4,2502013Revenue 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

2013

Revenue$54,322
Expenses$58,572
Net Income-$4,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$161,063
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,231$904,646▼ $16,585
Rtn Earn Endowment Incm Other Fnds$905,162$900,912▼ $4,250
Investments in Publicly Traded Securities$17,132$17,258▲ $126
Savings and Temporary Cash Investments$18,332$13,014▼ $5,318
Total Assets$956,695$934,918▼ $21,777
Liabilities
Other Liabilities$44,791$21,248▼ $23,543
Accounts Payable and Accrued Expenses$6,742$12,758▲ $6,016
Total Liabilities$51,533$34,006▼ $17,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,162$900,912▼ $4,250
Total Liabilities and Net Assets / Fund Balance$956,695$934,918▼ $21,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$810,569$371,382$1,181,951
Land$85,000-$85,000
Buildings$9,077$1,098$10,175
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KayExecutive DiFT$14,713$14,713
Kristen CraftExecutive DiFT$9,426$9,426

Board Members and Trustees

NameTitle
William a StrayerPresident
Carolyn DreheimSecretary
Tony ColburnTreasurer
Pat DymarkowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,501
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$12,791
All Other Contributions
$41,501
Change in Net Assets
$-4,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,670
Other Expenses$13,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,249-$39,249
Office Expenses-$6,568-$6,568
Payroll Taxes-$3,642-$3,642
Interest-$2,408-$2,408
Other Employee Benefits-$1,779-$1,779
Fees for Services Accounting-$1,375-$1,375
Insurance-$1,215-$1,215
Depreciation Depletion-$325-$325
Other Expenses-$118-$118
All Other Expenses-$30-$30
Total Functional Expenses$0$58,572$0$58,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,210
Fundraising Direct Expenses$13,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,384$12,384$10,132$2,252
Total Events$12,384$12,384$10,132$2,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Other Notes Payable$17,503
Security Deposits$3,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed with executive director and board members as needed”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
31-1570520
Phone
4198611336

Signing Officer

Name
Jennifer Reinhart
Title
Executive Director
Phone
4198611336
Signed
2014-08-05

Organization Details

Principal Officer
Jennifer Reinhart Exec Director
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Preparer
Tony J Colburn
Phone
4198665544
Raw XML Appendix342 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012758
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEETING SPACE TO COMBAT JUVENILE DELINQUENCY AND FOR LOCAL COMMUNITY GROUPS AND ORGANIZATIONS.
IRS990/AllOtherContributionsAmt041501
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/BooksInCareOfDetail/PersonNm0TONY COLBURN
IRS990/BooksInCareOfDetail/PhoneNum04198611336
IRS990/BooksInCareOfDetail/USAddress/AddressLine108115 MONCLOVA RD
IRS990/BooksInCareOfDetail/USAddress/City0MONCLOVA
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0435429706
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt013902
IRS990/CYOtherRevenueAmt012791
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4250
IRS990/CYSalariesCompEmpBnftPaidAmt044670
IRS990/CYTotalExpensesAmt058572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054322
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0325
IRS990/DepreciationDepletionGrp/TotalAmt0325
IRS990/Desc0A MEETING HALL IS RENTED TO INDIVIDUALS AND SPACE IS RENTED TO THE YMCA FOR A CHILD CARE CENTER. ALL EXPENSES IN COLUMN C, PART II WERE TO ACCOMPLISH THESE PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM A STRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN DREHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT DYMARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY COLBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19426
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013158
IRS990/FundraisingGrossIncomeAmt028210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161063
IRS990/GrossRentsGrp/RealAmt091322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01215
IRS990/InsuranceGrp/TotalAmt01215
IRS990/InterestGrp/ManagementAndGeneralAmt02408
IRS990/InterestGrp/TotalAmt02408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017258
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904646
IRS990/LandBldgEquipCostOrOtherBssAmt01277126
IRS990/LessRentalExpensesGrp/RealAmt093583
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEETING SPACE TO COMBAT JUVENILE DELINQUENCY AND FOR LOCAL COMMUNITY GROUPS AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0905162
IRS990/NetAssetsOrFundBalancesEOYAmt0900912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015052
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2261
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06568
IRS990/OfficeExpensesGrp/TotalAmt06568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01779
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3SENIOR CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3118
IRS990/OtherExpensesGrp/TotalAmt0873
IRS990/OtherExpensesGrp/TotalAmt1839
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherExpensesGrp/TotalAmt3118
IRS990/OtherLiabilitiesGrp/BOYAmt044791
IRS990/OtherLiabilitiesGrp/EOYAmt021248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039249
IRS990/OtherSalariesAndWagesGrp/TotalAmt039249
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03642
IRS990/PayrollTaxesGrp/TotalAmt03642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER REINHART EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPACE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt021182
IRS990/PYOtherRevenueAmt036208
IRS990/PYRevenuesLessExpensesAmt0-7771
IRS990/PYSalariesCompEmpBnftPaidAmt046952
IRS990/PYTotalExpensesAmt068134
IRS990/PYTotalRevenueAmt060363
IRS990/ReconcilationRevenueExpnssAmt0-4250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2261
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0905162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0900912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013014
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0153,506
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47420
IRS990ScheduleA/PublicSupportPY170Pct00.47390
IRS990ScheduleA/PublicSupportTotal170Amt0162724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162724
IRS990ScheduleA/TotalSupportAmt0343188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010175
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0810569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01181951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904646
IRS990ScheduleD/TotalLiabilityAmt021248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012384
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0YOUR SUPPORT GR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH EXECUTIVE DIRECTOR AND BOARD MEMBERS AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956695
IRS990/TotalAssetsEOYAmt0934918
IRS990/TotalAssetsGrp/BOYAmt0956695
IRS990/TotalAssetsGrp/EOYAmt0934918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041501
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt058572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051533
IRS990/TotalLiabilitiesEOYAmt034006
IRS990/TotalLiabilitiesGrp/BOYAmt051533
IRS990/TotalLiabilitiesGrp/EOYAmt034006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900912
IRS990/TotalReportableCompFromOrgAmt024139
IRS990/TotalRevenueGrp/ExclusionAmt013896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108115 MONCLOVA ROAD
IRS990/USAddress/City0MONCLOVA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode0435429706
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MONCLOVACOMMCTR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04198611336
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONCLOVA HISTORICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONC
ReturnHeader/Filer/EIN0311570520
ReturnHeader/Filer/PhoneNum04198611336
ReturnHeader/Filer/USAddress/AddressLine108115 MONCLOVA ROAD
ReturnHeader/Filer/USAddress/City0MONCLOVA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0435429706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260600105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLBURN PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 S HOLLAND-SYLVANIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043528
ReturnHeader/PreparerPersonGrp/PhoneNum04198665544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY J COLBURN
ReturnHeader/ReturnTs02014-08-08T14:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,918
Liabilities
$34,006
Net assets
$900,912
Revenue
$54,322
Expenses
$58,572
Net income
-$4,250
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
2013Detailed filing. Detailed filing data is available for this year.$9.35$0.34$9.01$0.54$0.59$0.04
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