Civic Intelligence

Granville Ohio Historical Society

990 • Fiscal year 2014 • EIN 31-4407102

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 129Granville, OH 43023

(740) 587-7627

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$1,138,968

No earlier filing loaded for comparison.

Net Assets

$1,138,968

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$70,033

No earlier filing loaded for comparison.

Expenses

$54,680

No earlier filing loaded for comparison.

Net Income

$15,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1,138,968Liabilities 2014: $0Net Assets 2014: $1,138,9682014Assets 2015: $1,172,283Liabilities 2015: $0Net Assets 2015: $1,172,2832015Assets 2016: $1,217,522Liabilities 2016: $0Net Assets 2016: $1,217,5222016Assets 2018: $1,235,976Liabilities 2018: $0Net Assets 2018: $1,235,9762018Assets 2019: $1,289,223Liabilities 2019: $0Net Assets 2019: $1,289,2232019Assets 2020: $1,305,451Liabilities 2020: $0Net Assets 2020: $1,305,4512020Assets 2021: $1,357,635Liabilities 2021: $0Net Assets 2021: $1,357,6352021Assets 2022: $1,311,474Liabilities 2022: $0Net Assets 2022: $1,311,4742022Assets 2024: $1,482,830Liabilities 2024: $9,348Net Assets 2024: $1,473,4822024

Highlighted filing

2014

Assets$1,138,968
Liabilities$0
Net Assets$1,138,968

Operations Trend

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

$150K$100K$50K$0Revenue 2014: $70,033Expenses 2014: $54,680Net Income 2014: $15,3532014Revenue 2015: $84,143Expenses 2015: $50,828Net Income 2015: $33,3152015Revenue 2016: $110,227Expenses 2016: $62,453Net Income 2016: $47,7742016Revenue 2018: $67,068Expenses 2018: $53,822Net Income 2018: $13,2462018Revenue 2019: $54,065Expenses 2019: $47,447Net Income 2019: $6,6182019Revenue 2020: $64,645Expenses 2020: $43,056Net Income 2020: $21,5892020Revenue 2021: $50,956Expenses 2021: $50,804Net Income 2021: $1522021Revenue 2022: $77,892Expenses 2022: $62,430Net Income 2022: $15,4622022Revenue 2024: $136,364Expenses 2024: $74,952Net Income 2024: $61,4122024

Highlighted filing

2014

Revenue$70,033
Expenses$54,680
Net Income$15,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$240,547
Mission and Program Overview

Mission

To maintain and aquire artifacts and historical records from the granville ohio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,083$858,762▲ $2,679
Investments in Publicly Traded Securities$225,421$228,546▲ $3,125
Cash and Non-Interest-Bearing Accounts$32,772$51,660▲ $18,888
Savings and Temporary Cash Investments$9,339--
Total Assets$1,123,615$1,138,968▲ $15,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,615$1,138,968▲ $15,353
Total Net Assets Fund Balance$1,123,615$1,138,968▲ $15,353
Total Liabilities and Net Assets / Fund Balance$1,123,615$1,138,968▲ $15,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,762-$858,762
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas B MartinPresident
Amy WalshBoard Member
Anne AubourgBoard Member
David SkeenBoard Member
Gary YaekleBoard Member
Janet ProcidaBoard Member
Jennifer KinsleyBoard Member
Keith BooneBoard Member
Theresa OverholserBoard Member
Charles a PetersonSecretary
Jane WilkenTreasurer
Cynthia C CortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,023
Program Service Revenue
$0
Investment Income
$8,552
Other Revenue
$2,458
All Other Contributions
$48,123
Change in Net Assets
$15,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,680
Total Fundraising Expense$717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,381$721$717$9,819
Other Expenses$3,457--$3,457
Total Functional Expenses$53,242$721$717$54,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
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 by board memebers.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Granville Ohio Historical Sciety
EIN
31-4407102
Phone
7405877627
Address
PO BOX 129, GRANVILLE, OH 43023

Signing Officer

Name
Jane Wilken
Title
Treasurer
Phone
7405877627
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Wilken
Formed
1885
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Mcleish Bowman Barber Pfahler
Address
1000 N 21ST ST, NEWARK, OH 43055
Preparer
Raymond L Barber CPA
Phone
7403664444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Programs 2,774 0 0 museum store 1,402 0 0 raffle 1,018 0 0 exhibits 938 0 0 other exp 930 0 0 marketing 0 0 717 education 554 0 0 accessions 527 0 0 board expenses 0 387 0 membership & community ev 0 334 0 archives expenses 220 0 0 collections 18 0 0

Raw XML Appendix363 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS 2,774 0 0 MUSEUM STORE 1,402 0 0 RAFFLE 1,018 0 0 EXHIBITS 938 0 0 OTHER EXP 930 0 0 MARKETING 0 0 717 EDUCATION 554 0 0 ACCESSIONS 527 0 0 BOARD EXPENSES 0 387 0 MEMBERSHIP & COMMUNITY EV 0 334 0 ARCHIVES EXPENSES 220 0 0 COLLECTIONS 18 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt01138968
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IRS990/TotalContributionsAmt059023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053242
IRS990/TotalFunctionalExpensesGrp/TotalAmt054680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138968
IRS990/TotalProgramServiceExpensesAmt053242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01123615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138968
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01123615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01138968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0474 GLEN TAWEL DR
IRS990/USAddress/CityNm0GRANVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043023
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GRANVILLEHISTORY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WILKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405877627
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANVILLE OHIO HISTORICAL SCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0314407102
ReturnHeader/Filer/PhoneNum07405877627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0GRANVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311355763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEISH BOWMAN BARBER PFAHLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 N 21ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403664444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L BARBER CPA
ReturnHeader/ReturnTs02015-05-13T09:01:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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