Civic Intelligence

Zanesville CIVIC League Inc.

990 • Fiscal year 2018 • EIN 31-4416414

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization Profile
928 Jackson StreetZanesville, OH 43702-2653

(740) 452-7401

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$379,580

Down $16,412 (-4.1%) from 2017

Net Assets

Down

$314,072

Down $39,183 (-11%) from 2017

Liabilities

Up

$65,508

Up $22,771 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$204,207

Up $54,979 (+37%) from 2017

Expenses

Up

$239,389

Up $62,548 (+35%) from 2017

Net Income

Down

-$35,182

Down $7,569 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $535,404Liabilities 2011: $19,419Net Assets 2011: $515,9852011Assets 2012: $508,835Liabilities 2012: $10,043Net Assets 2012: $498,7922012Assets 2013: $494,637Liabilities 2013: $7,584Net Assets 2013: $487,0532013Assets 2014: $477,544Liabilities 2014: $7,061Net Assets 2014: $470,4832014Assets 2015: $428,624Liabilities 2015: $5,579Net Assets 2015: $423,0452015Assets 2016: $402,115Liabilities 2016: $21,245Net Assets 2016: $380,8702016Assets 2017: $395,992Liabilities 2017: $42,737Net Assets 2017: $353,2552017Assets 2018: $379,580Liabilities 2018: $65,508Net Assets 2018: $314,0722018Assets 2019: $385,022Liabilities 2019: $71,858Net Assets 2019: $313,1642019Assets 2020: $359,005Liabilities 2020: $82,285Net Assets 2020: $276,7202020Assets 2021: $366,946Liabilities 2021: $76,186Net Assets 2021: $290,7602021Assets 2022: $368,674Liabilities 2022: $49,197Net Assets 2022: $319,4772022Assets 2025: $324,642Liabilities 2025: $47,519Net Assets 2025: $277,1232025

Highlighted filing

2018

Assets$379,580
Liabilities$65,508
Net Assets$314,072
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2011: $386,3662011Expenses 2012: $301,5912012Expenses 2013: $193,2752013Revenue 2014: $147,640Expenses 2014: $170,777Net Income 2014: -$23,1372014Revenue 2015: $93,350Expenses 2015: $140,785Net Income 2015: -$47,4352015Revenue 2016: $83,439Expenses 2016: $123,379Net Income 2016: -$39,9402016Revenue 2017: $149,228Expenses 2017: $176,841Net Income 2017: -$27,6132017Revenue 2018: $204,207Expenses 2018: $239,389Net Income 2018: -$35,1822018Revenue 2019: $280,293Expenses 2019: $281,200Net Income 2019: -$9072019Revenue 2020: $157,121Expenses 2020: $193,572Net Income 2020: -$36,4512020Revenue 2021: $180,702Expenses 2021: $166,659Net Income 2021: $14,0432021Revenue 2022: $233,230Expenses 2022: $167,747Net Income 2022: $65,4832022Revenue 2025: $140,077Expenses 2025: $175,552Net Income 2025: -$35,4752025

Highlighted filing

2018

Revenue$204,207
Expenses$239,389
Net Income-$35,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$206,010
Mission and Program Overview

Mission

Recreational and social programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,625$300,313▼ $10,312
Investments in Publicly Traded Securities$51,830$51,384▼ $446
Cash and Non-Interest-Bearing Accounts$16,385$12,560▼ $3,825
Savings and Temporary Cash Investments$7,631$8,072▲ $441
Total Assets$395,992$379,580▼ $16,412
Other Assets Total$9,521$7,251▼ $2,270
Liabilities
Other Liabilities$33,432$42,996▲ $9,564
Accounts Payable and Accrued Expenses$9,305$22,512▲ $13,207
Total Liabilities$42,737$65,508▲ $22,771
Net Assets / Fund Balance
Unrestricted Net Assets$338,365$299,182▼ $39,183
Permanently Rstr Net Assets$14,890$14,890→ $0
Total Net Assets Fund Balance$353,255$314,072▼ $39,183
Total Liabilities and Net Assets / Fund Balance$395,992$379,580▼ $16,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273,573$231,907$505,480
Land$26,740-$26,740
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James SpragginsPresident
Ashley NewtonBoard Member
Carlos KingBoard Member
Cassandra DawsonBoard Member
Constance QuarelsBoard Member
Devyn DaltonBoard Member
Ernest BynumBoard Member
Felecia a GoinsBoard Member
Kim MatthewsBoard Member
Richard WestBoard Member
Rod StickrathBoard Member
Teaira CampbellBoard Member
Flora MartinSecretary
Lori GoodyVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$189,818
Program Service Revenue
$6,208
Investment Income
$3,365
Other Revenue
$4,816
All Other Contributions
$49,104
Change in Net Assets
$-35,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,213
Salaries, Compensation, and Employee Benefits$113,176
Total Fundraising Expense$4,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,919--$66,919
Current Officers, Directors, Trustees, and Key Employees$21,919$10,872$2,279$35,070
Occupancy$7,396$7,395$1,643$16,434
Depreciation Depletion$11,966--$11,966
Payroll Taxes$9,732$1,231$224$11,187
Insurance$5,487$1,548-$7,035
Other Expenses$5,700--$5,700
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$2,152$1,206-$3,358
Travel$2,918--$2,918
Interest$1,548--$1,548
Conferences and Meetings$400--$400
Advertising$120--$120
Total Functional Expenses$208,991$26,252$4,146$239,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,467
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
Line of Credit$42,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 7A

“Annually the board elects the officers.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zanesville Civic League Inc
EIN
31-4416414
Phone
7404527401
Address
928 JACKSON STREET, ZANESVILLE, OH 43702-2653

Signing Officer

Name
Lisa Rooks
Title
Executive Director
Phone
7404527401
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rooks
Formed
1919
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
40

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Jennifer J Agin
Phone
7404539600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding adjustment -1 prior period adjustment -4,000 total -4,001”

Raw XML AppendixShowing 400 of 443 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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IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01231
IRS990/PayrollTaxesGrp/ProgramServicesAmt09732
IRS990/PayrollTaxesGrp/TotalAmt011187
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA ROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GYM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES/INCIDENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02330
IRS990/PYOtherExpensesAmt073858
IRS990/PYOtherRevenueAmt03371
IRS990/PYProgramServiceRevenueAmt08595
IRS990/PYRevenuesLessExpensesAmt0-27613
IRS990/PYSalariesCompEmpBnftPaidAmt0102983
IRS990/PYTotalExpensesAmt0176841
IRS990/PYTotalRevenueAmt0149228
IRS990/ReconcilationRevenueExpnssAmt0-35182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt0573490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573490
IRS990ScheduleA/TotalSupportAmt0610240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300313
IRS990ScheduleD/TotalLiabilityAmt042996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE BOARD ELECTS THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT -1 PRIOR PERIOD ADJUSTMENT -4,000 TOTAL -4,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395992
IRS990/TotalAssetsEOYAmt0379580
IRS990/TotalAssetsGrp/BOYAmt0395992
IRS990/TotalAssetsGrp/EOYAmt0379580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189818
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042737
IRS990/TotalLiabilitiesEOYAmt065508
IRS990/TotalLiabilitiesGrp/BOYAmt042737
IRS990/TotalLiabilitiesGrp/EOYAmt065508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314072
IRS990/TotalProgramServiceExpensesAmt0208991
IRS990/TotalProgramServiceRevenueAmt06208
IRS990/TotalRevenueGrp/ExclusionAmt08181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204207
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379580
IRS990/TravelGrp/ProgramServicesAmt02918
IRS990/TravelGrp/TotalAmt02918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299182
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,580
Liabilities
$65,508
Net assets
$314,072
Revenue
$204,207
Expenses
$239,389
Net income
-$35,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.48$2.77$1.40$1.76$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.49$3.19$2.33$1.68$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.76$2.91$1.81$1.67$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.82$2.77$1.57$1.94$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.72$3.13$2.80$2.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.66$3.14$2.04$2.39$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.43$3.53$1.49$1.77$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.21$3.81$0.83$1.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.06$4.23$0.93$1.41$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.07$4.70$1.48$1.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.08$4.87$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.10$4.99$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.19$5.16$3.86