Civic Intelligence

Wright Dunbar Inc.

990 • Fiscal year 2016 • EIN 31-1700009

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-259%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,886,389

Down $894,729 (-11%) from 2015

Net Assets

Down

$6,562,410

Down $835,250 (-11%) from 2015

Liabilities

Down

$323,979

Down $59,479 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Up

$447,350

Up $10,059 (+2.3%) from 2015

Expenses

Up

$1,608,156

Up $1,020,613 (+174%) from 2015

Net Income

Down

-$1,160,806

Down $1,010,554 (-673%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$6,886,389
Liabilities$323,979
Net Assets$6,562,410
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$447,350
Expenses$1,608,156
Net Income-$1,160,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$447,350
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$7,311,129$6,387,502▼ $923,627
Savings and Temporary Cash Investments$303,387$381,397▲ $78,010
Accounts Receivable$166,602$110,633▼ $55,969
Prepaid Expenses and Deferred Charges-$6,857-
Total Assets$7,781,118$6,886,389▼ $894,729
Liabilities
Accounts Payable and Accrued Expenses$383,458$323,979▼ $59,479
Total Liabilities$383,458$323,979▼ $59,479
Net Assets / Fund Balance
Unrestricted Net Assets$7,397,660$6,562,410▼ $835,250
Total Net Assets Fund Balance$7,397,660$6,562,410▼ $835,250
Total Liabilities and Net Assets / Fund Balance$7,781,118$6,886,389▼ $894,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,387,502$746,885$7,134,387
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$123,843
Program Service Revenue
$0
Investment Income
$626
Other Revenue
$322,881
All Other Contributions
$10,176
Change in Net Assets
$-1,160,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$985,825$868$0$986,693
Fees for Services Other$277,389$7,137$0$284,526
Depreciation Depletion$186,323$0$0$186,323
Other Expenses$0$27,394$0$27,394
Insurance$6,400$3,200$0$9,600
Total Functional Expenses$1,556,903$51,253$0$1,608,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,388
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
2017-11-12
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
0
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 24E

“Contingencies 3505. 3505. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. 868. 0. 868. 0.”

Form 990, Part IX, Line 24E

“Sale of Property 982320. 982320. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0840485
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77710
IRS990ScheduleA/PublicSupportTotal170Amt01012798
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012798
IRS990ScheduleA/TotalSupportAmt01853283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06387502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07134387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06387502
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/ExplanationTxt4Contingencies 3505. 3505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. 868. 0. 868. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sale of Property 982320. 982320. 0. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07781118
IRS990/TotalAssetsEOYAmt06886389
IRS990/TotalAssetsGrp/BOYAmt07781118
IRS990/TotalAssetsGrp/EOYAmt06886389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01556903
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383458
IRS990/TotalLiabilitiesEOYAmt0323979
IRS990/TotalLiabilitiesGrp/BOYAmt0383458
IRS990/TotalLiabilitiesGrp/EOYAmt0323979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07397660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06562410
IRS990/TotalProgramServiceExpensesAmt01556903
IRS990/TotalRevenueGrp/ExclusionAmt064014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447350
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07781118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06886389
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07397660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06562410
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY SEIFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374430249
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.14.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:17:04
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T07:17:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,886,389
Liabilities
$323,979
Net assets
$6,562,410
Revenue
$447,350
Expenses
$1,608,156
Net income
-$1,160,806
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