Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Walhonding Valley Historical Society
990EZ • Fiscal year 2018 • EIN 31-1801111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$199,660
No earlier filing loaded for comparison.
Net Assets
$199,660
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$55,859
No earlier filing loaded for comparison.
Expenses
$23,196
No earlier filing loaded for comparison.
Net Income
$32,663
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2017 to Jan 31, 2018
- Signed
- Nov 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $55,859
Mission and Program Overview
Mission
To preserve history of walhonding valley community by displaying items of interest in the musuem and cataloging information about sites, events, people, and artifacts representative of the heritage of the area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATED HISTORICAL MUSEUM, OPEN SUNDAY'S 1-PM-4PM AND BY APPOINTMENT. VISITORS NUMBER C. 15/WEEK. THE MUSEUM HOSTS SCHOOL GROUPS ANNUALLY, FOR A TOTAL OF C. 200 STUDENTS/YEAR. | - | $19,408 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE DAVIS | President | FT | $0 | - | - |
| STEVE KEMPF | Vice Preside | - | $0 | - | - |
| BRENDA DAVIS | Secretary | PT | $0 | - | - |
| CHERYL KEMPF | Treasurer | PT | $0 | - | - |
| BEE LEHNER | Board Chairm | - | $0 | - | - |
| DAVE SNYDER | Historian/Tr | PT | $0 | - | - |
| ED KENT | Trustee | - | $0 | - | - |
| DENNIS BLANFORD | Trustee | - | $0 | - | - |
| MIKE BAKER | Trustee | - | $0 | - | - |
| RON DAVIS | Trustee | - | $0 | - | - |
| ED ROBINETTE | Trustee | - | $0 | - | - |
| VIVA ADDY | Assistant Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walhonding Valley Historical
- EIN
- 31-1801111
- Phone
- 7408244000
- Address
- PO BOX 199, WARSAW, OH 43844
Signing Officer
- Name
- Dale Davis
- Title
- President
- Phone
- 7408243872
- Signed
- 2018-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilging Roush & Parsons Cpas
- Address
- 1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
- Preparer
- Michael J Sosinski
- Phone
- 7403970779
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 727 fundraising promotions 3,788 furnishings 954 internet service 1,871 office supplies 357 telephone service 49 postage 219 insurance 1,781 dues/memberships 683 taxes and licenses 106 bank fees 29 non-investment depreciation 3,655 total 14,219”
Form 990-ez, Part II, Line 24
“71,911 73,213 less accumulated depreciation 7,237 10,892 total 64,674 62,321”
Form 990-ez, Part II, Line 26
“PARK NATIONAL BANK 0 0”
Form 990-ez, Part III
“To preserve history of walhonding valley community by displaying items of interest in the musuem and cataloging information about sites, events, people, and artifacts representative of the heritage of the area.”
Raw XML Appendix179 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VIVA ADDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7408244000 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20499 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 199660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55859 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 116840 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166997 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166997 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE KEMPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYL KEMPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEE LEHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ED KENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DENNIS BLANFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RON DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ED ROBINETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | VIVA ADDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HISTORIAN/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ASSISTANT TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64674 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62321 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14219 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE HISTORY OF WALHONDING VALLEY COMMUNITY BY DISPLAYING ITEMS OF INTEREST IN THE MUSUEM AND CATALOGING INFORMATION ABOUT SITES, EVENTS, PEOPLE, AND ARTIFACTS REPRESENTATIVE OF THE HERITAGE OF THE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED HISTORICAL MUSEUM, OPEN SUNDAY'S 1-PM-4PM AND BY APPOINTMENT. VISITORS NUMBER C. 15/WEEK. THE MUSEUM HOSTS SCHOOL GROUPS ANNUALLY, FOR A TOTAL OF C. 200 STUDENTS/YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19408 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23196 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19408 |
| IRS990EZ/TotalRevenueAmt | 0 | 55859 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WVHISTORICALSOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 177596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51711 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 177596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 177596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 727 FUNDRAISING PROMOTIONS 3,788 FURNISHINGS 954 INTERNET SERVICE 1,871 OFFICE SUPPLIES 357 TELEPHONE SERVICE 49 POSTAGE 219 INSURANCE 1,781 DUES/MEMBERSHIPS 683 TAXES AND LICENSES 106 BANK FEES 29 NON-INVESTMENT DEPRECIATION 3,655 TOTAL 14,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 71,911 73,213 LESS ACCUMULATED DEPRECIATION 7,237 10,892 TOTAL 64,674 62,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARK NATIONAL BANK 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PRESERVE HISTORY OF WALHONDING VALLEY COMMUNITY BY DISPLAYING ITEMS OF INTEREST IN THE MUSUEM AND CATALOGING INFORMATION ABOUT SITES, EVENTS, PEOPLE, AND ARTIFACTS REPRESENTATIVE OF THE HERITAGE OF THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7408243872 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALHONDING VALLEY HISTORICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALH |
| ReturnHeader/Filer/EIN | 0 | 311801111 |
| ReturnHeader/Filer/PhoneNum | 0 | 7408244000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 199 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARSAW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43844 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5064EEF6DC3A577EB8CA5F6B339745D9FA2026C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E2801124C3A28829AF47B6D8539939D68EE3ADF2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.123.50.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461874721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILGING ROUSH & PARSONS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1684 VENTURE DR SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430503241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403970779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J SOSINSKI |
| ReturnHeader/ReturnTs | 0 | 2018-12-05T15:19:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-01-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $199,660
- Liabilities
- -
- Net assets
- $199,660
- Revenue
- $55,859
- Expenses
- $23,196
- Net income
- $32,663