Civic Intelligence

Wright Dunbar Inc.

990 • Fiscal year 2014 • EIN 31-1700009

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profilewww.wright-dunbar.org
1105 West Third StDayton, OH 45407

(937) 443-0249

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$9,923

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,284,433

Down $321,850 (-4.2%) from 2013

Net Assets

Down

$7,117,248

Down $131,988 (-1.8%) from 2013

Liabilities

Down

$167,185

Down $189,862 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$313,265

Down $271,214 (-46%) from 2013

Expenses

Down

$445,253

Down $58,836 (-12%) from 2013

Net Income

Down

-$131,988

Down $212,378 (-264%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,865,273Liabilities 2010: $231,671Net Assets 2010: $6,633,6022010Assets 2011: $7,542,208Liabilities 2011: $227,623Net Assets 2011: $7,314,5852011Assets 2012: $7,476,779Liabilities 2012: $307,933Net Assets 2012: $7,168,8462012Assets 2013: $7,606,283Liabilities 2013: $357,047Net Assets 2013: $7,249,2362013Assets 2014: $7,284,433Liabilities 2014: $167,185Net Assets 2014: $7,117,2482014Assets 2015: $7,781,118Liabilities 2015: $383,458Net Assets 2015: $7,397,6602015Assets 2016: $6,886,389Liabilities 2016: $323,979Net Assets 2016: $6,562,4102016Assets 2017: $6,757,435Liabilities 2017: $403,491Net Assets 2017: $6,353,9442017Assets 2018: $6,546,048Liabilities 2018: $391,254Net Assets 2018: $6,154,7942018Assets 2019: $5,891,132Liabilities 2019: $780,100Net Assets 2019: $5,111,0322019Assets 2020: $5,608,672Liabilities 2020: $611,185Net Assets 2020: $4,997,4872020Assets 2021: $5,637,164Liabilities 2021: $597,340Net Assets 2021: $5,039,8242021Assets 2022: $5,414,113Liabilities 2022: $598,831Net Assets 2022: $4,815,2822022Assets 2023: $5,168,610Liabilities 2023: $489,375Net Assets 2023: $4,679,2352023Assets 2024: $4,915,258Liabilities 2024: $400,939Net Assets 2024: $4,514,3192024

Highlighted filing

2014

Assets$7,284,433
Liabilities$167,185
Net Assets$7,117,248
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $781,0692010Expenses 2011: $766,5382011Expenses 2012: $522,0432012Revenue 2013: $584,479Expenses 2013: $504,089Net Income 2013: $80,3902013Revenue 2014: $313,265Expenses 2014: $445,253Net Income 2014: -$131,9882014Revenue 2015: $437,291Expenses 2015: $587,543Net Income 2015: -$150,2522015Revenue 2016: $447,350Expenses 2016: $1,608,156Net Income 2016: -$1,160,8062016Revenue 2017: $454,576Expenses 2017: $663,042Net Income 2017: -$208,4662017Revenue 2018: $445,055Expenses 2018: $426,979Net Income 2018: $18,0762018Revenue 2019: $481,236Expenses 2019: $1,316,575Net Income 2019: -$835,3392019Revenue 2020: $472,118Expenses 2020: $567,629Net Income 2020: -$95,5112020Revenue 2021: $579,146Expenses 2021: $639,375Net Income 2021: -$60,2292021Revenue 2022: $697,213Expenses 2022: $861,445Net Income 2022: -$164,2322022Revenue 2023: $613,807Expenses 2023: $742,555Net Income 2023: -$128,7482023Revenue 2024: $500,754Expenses 2024: $668,070Net Income 2024: -$167,3162024

Highlighted filing

2014

Revenue$313,265
Expenses$445,253
Net Income-$131,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$313,265
Mission and Program Overview

Mission

To promote the protection, use & historic preservation of Third Street's traditional commercial area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,171,189$7,042,494▼ $128,695
Savings and Temporary Cash Investments$335,440$168,197▼ $167,243
Cash and Non-Interest-Bearing Accounts$38,931$74,833▲ $35,902
Accounts Receivable$60,723$-1,091▼ $61,814
Total Assets$7,606,283$7,284,433▼ $321,850
Liabilities
Accounts Payable and Accrued Expenses$357,047$167,185▼ $189,862
Total Liabilities$357,047$167,185▼ $189,862
Net Assets / Fund Balance
Unrestricted Net Assets$7,249,236$7,117,248▼ $131,988
Total Net Assets Fund Balance$7,249,236$7,117,248▼ $131,988
Total Liabilities and Net Assets / Fund Balance$7,606,283$7,284,433▼ $321,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,042,494$400,012$7,442,506
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Idotha NealExecutive DirectorFT$9,923$9,923

Board Members and Trustees

NameTitle
Harry SeifertChair
Jim JohnsonVice Chair
Amanda Wright LaneTrustee
David ClapperTrustee
Jeff JacksonTrustee
John GowlerTrustee
Judge Walter RiceTrustee
Karla Garrett HarshawTrustee
Willis Bing DavisTrustee
Mary MathewsSecretary
Richard WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,358
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$274,315
All Other Contributions
$9,190
Change in Net Assets
$-131,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,073
Salaries, Compensation, and Employee Benefits$11,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,549$0$0$160,549
Fees for Services Other$101,676$30,590$0$132,266
Other Expenses$0$23,101$0$23,101
Insurance$17,550$5,200$0$22,750
Other Salaries and Wages$0$9,923$0$9,923
All Other Expenses$0$5,568$0$5,568
Other Employee Benefits$0$1,257$0$1,257
Total Functional Expenses$355,508$89,745$0$445,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,026
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wright Dunbar Inc
EIN
31-1700009
Phone
9374430249
Address
1105 West Third St, Dayton, OH 45407

Signing Officer

Name
Harry Seifert
Title
Chair
Phone
9374430249
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Seifert
Formed
2001
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
35

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Wright Dunbar, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon receipt of a written request for such information.”

Pt VI, Line 15A

“The Board of Trustees of Wright Dunbar, Inc. reviews relevant economic indicators and salary surveys to determine compensation packages.”

Pt VI, Line 12C

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the Board of Trustees to fill out an annual Board of Trustees conflict of interest questionnaire.”

Pt VI, Line 11B

“The Form 990 is provided to the Organization's Executive Director and the Board of Trustees for an in-depth review of the return prior to the time of filing the Form 990 with the IRS.”

Form 990, Part IX, Line 24F

“MISC. 5568. 0. 5568. 0.”

Raw XML AppendixShowing 400 of 402 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/BOYAmt0357047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167185
IRS990/AccountsReceivableGrp/BOYAmt060723
IRS990/AccountsReceivableGrp/EOYAmt0-1091
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the protection, use & historic preservation of Third Street's traditional commercial area.
IRS990/AllOtherContributionsAmt09190
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt05568
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HARRY SEIFERT
IRS990/BooksInCareOfDetail/PhoneNum09374430249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 West Third St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038931
IRS990/CashNonInterestBearingGrp/EOYAmt074833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0592
IRS990/CYOtherExpensesAmt0434073
IRS990/CYOtherRevenueAmt0274315
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-131988
IRS990/CYSalariesCompEmpBnftPaidAmt011180
IRS990/CYTotalExpensesAmt0445253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160549
IRS990/DepreciationDepletionGrp/TotalAmt0160549
IRS990/Desc0TO PROMOTE THE HISTORIC PRESERVATION, PROTECTION, AND USE OF THE STREET'S TRADITIONAL COMMERCIAL AREA THROUGH NEW RESIDENTIAL, COMMERCIAL, CULTURAL AND ENTERTAINMENT DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355508
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101676
IRS990/FeesForServicesOtherGrp/TotalAmt0132266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CLAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIS BING DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA GARRETT HARSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE WALTER RICE
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA WRIGHT LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11IDOTHA NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt076026
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt029168
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313265
IRS990/GrossRentsGrp/RealAmt0187906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05200
IRS990/InsuranceGrp/ProgramServicesAmt017550
IRS990/InsuranceGrp/TotalAmt022750
IRS990/InvestmentIncomeGrp/ExclusionAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07171189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07042494
IRS990/LandBldgEquipCostOrOtherBssAmt07442506
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06958
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03425
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010383
IRS990/MissionDesc0To promote the protection, use &
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07249236
IRS990/NetAssetsOrFundBalancesEOYAmt07117248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076026
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0187906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0187906
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01257
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Events & programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323101
IRS990/OtherExpensesGrp/ProgramServicesAmt01799
IRS990/OtherExpensesGrp/ProgramServicesAmt140293
IRS990/OtherExpensesGrp/ProgramServicesAmt233641
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07755
IRS990/OtherExpensesGrp/TotalAmt148443
IRS990/OtherExpensesGrp/TotalAmt233641
IRS990/OtherExpensesGrp/TotalAmt323101
IRS990/OtherRevenueTotalAmt010383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt09923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY SEIFERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt0388188
IRS990/PYOtherRevenueAmt0133210
IRS990/PYRevenuesLessExpensesAmt080390
IRS990/PYSalariesCompEmpBnftPaidAmt0115901
IRS990/PYTotalExpensesAmt0504089
IRS990/PYTotalRevenueAmt0584479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0187906
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03431817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446095
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt03431817
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03431817
IRS990ScheduleA/TotalSupportAmt03877912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07042494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07442506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07042494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wright Dunbar, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon receipt of a written request for such information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees of Wright Dunbar, Inc. reviews relevant economic indicators and salary surveys to determine compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the Board of Trustees to fill out an annual Board of Trustees conflict of interest questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is provided to the Organization's Executive Director and the Board of Trustees for an in-depth review of the return prior to the time of filing the Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. 5568. 0. 5568. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07606283
IRS990/TotalAssetsEOYAmt07284433
IRS990/TotalAssetsGrp/BOYAmt07606283
IRS990/TotalAssetsGrp/EOYAmt07284433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038358
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357047
IRS990/TotalLiabilitiesEOYAmt0167185
IRS990/TotalLiabilitiesGrp/BOYAmt0357047
IRS990/TotalLiabilitiesGrp/EOYAmt0167185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07249236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07117248
IRS990/TotalProgramServiceExpensesAmt0355508
IRS990/TotalReportableCompFromOrgAmt09923
IRS990/TotalRevenueGrp/ExclusionAmt083576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313265
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07606283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07284433
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07249236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07117248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 West Third St
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045407
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.wright-dunbar.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY SEIFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374430249
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wright Dunbar Inc
ReturnHeader/Filer/BusinessNameControlTxt0WRIG
ReturnHeader/Filer/EIN0311700009
ReturnHeader/Filer/PhoneNum09374430249
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 West Third St
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454595605
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T14:50:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,284,433
Liabilities
$167,185
Net assets
$7,117,248
Revenue
$313,265
Expenses
$445,253
Net income
-$131,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.40$4.51$0.50$0.67$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.49$4.68$0.61$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.60$4.82$0.70$0.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.60$5.04$0.58$0.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.61$5.00$0.47$0.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.78$5.11$0.48$1.32$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.39$6.15$0.45$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.40$6.35$0.45$0.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.32$6.56$0.45$1.61$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.38$7.40$0.44$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.17$7.12$0.31$0.45$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.61$0.36$7.25$0.58$0.50$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.31$7.17$0.52
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.23$7.31$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.23$6.63$0.78