Civic Intelligence

Monclova Historical Foundation

990 • Fiscal year 2019 • EIN 31-1570520

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.MONCLOVACC.COM

Refreshing map…

8115 Monclova RoadMonclova, OH 43542-9706

(419) 861-1336

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,899

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$857,742

Up $3,000 (+0.4%) from 2018

Net Assets

Up

$790,218

Up $4,670 (+0.6%) from 2018

Liabilities

Down

$67,524

Down $1,670 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$79,120

Up $5,171 (+7.0%) from 2018

Expenses

Down

$76,482

Down $6,546 (-7.9%) from 2018

Net Income

Up

$2,638

Up $11,717 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2019

Assets$857,742
Liabilities$67,524
Net Assets$790,218
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$79,120
Expenses$76,482
Net Income$2,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$178,261
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
Rtn Earn Endowment Incm Other Fnds$785,548$790,218▲ $4,670
Land, Buildings, and Equipment, Net$758,155$777,525▲ $19,370
Savings and Temporary Cash Investments$77,752$62,502▼ $15,250
Accounts Receivable$18,835$17,715▼ $1,120
Total Assets$854,742$857,742▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$66,194$64,424▼ $1,770
Other Liabilities$3,000$3,100▲ $100
Total Liabilities$69,194$67,524▼ $1,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$785,548$790,218▲ $4,670
Total Liabilities and Net Assets / Fund Balance$854,742$857,742▲ $3,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$685,013$567,995$1,253,008
Land$85,000-$85,000
Buildings$7,512$2,663$10,175
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ReinhartExecutive DiFT$42,899$42,899

Board Members and Trustees

NameTitle
Karen LemlePresident
Bonnie ReihingDirector
Claudia AndersonDirector
Sandi DennissDirector
Michael LaskeySecretary
Keith TrettinTreasurer
Jared KalbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,721
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$43,059
All Other Contributions
$33,226
Change in Net Assets
$2,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,795
Other Expenses$26,687
Total Fundraising Expense$4,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,623-$45,623
Office Expenses-$8,507-$8,507
Occupancy-$6,445-$6,445
Payroll Taxes-$4,172-$4,172
Fees for Services Accounting-$2,411-$2,411
All Other Expenses-$1,206$1,024$2,230
Other Expenses-$1,227$1,245$1,227
Total Functional Expenses$0$71,527$4,955$76,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,202
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
Security Deposits$3,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Filer Name
Monclova Historical Foundation
EIN
31-1570520
Phone
4198611336
Address
8115 MONCLOVA ROAD, MONCLOVA, OH 43542-9706

Signing Officer

Name
Jennifer Reinhart
Title
Executive Director
Phone
4198611336
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Reinhart
Formed
1997
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Colburn Patterson LLC
Address
1100 S HOLLAND-SYLVANIA RD, HOLLAND, OH 43528
Preparer
Tony J Colburn
Phone
4198665544
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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0857742
IRS990/TotalAssetsGrp/BOYAmt0854742
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt076482
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04198611336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONCLOVA HISTORICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONC
ReturnHeader/Filer/EIN0311570520
ReturnHeader/Filer/PhoneNum04198611336
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.120.70
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:24:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260600105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLBURN PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S HOLLAND-SYLVANIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043528
ReturnHeader/PreparerPersonGrp/PhoneNum04198665544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY J COLBURN
ReturnHeader/ReturnTs02020-11-06T06:24:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$857,742
Liabilities
$67,524
Net assets
$790,218
Revenue
$79,120
Expenses
$76,482
Net income
$2,638
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $500k-$1M nonprofits