Civic Intelligence

Union County Historical Society

990 • Fiscal year 2017 • EIN 31-6050290

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
117 West Sixth StreetMarysville, OH 43040

(937) 642-1972

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$677,754

Down $20,306 (-2.9%) from 2016

Net Assets

Down

$677,754

Down $20,236 (-2.9%) from 2016

Liabilities

Down

$0

Down $70 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Up

$36,893

Up $7,948 (+27%) from 2016

Expenses

Up

$57,129

Up $6,075 (+12%) from 2016

Net Income

Up

-$20,236

Up $1,873 (+8.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2012: $754,882Liabilities 2012: $50Net Assets 2012: $754,8322012Assets 2013: $725,839Liabilities 2013: $145Net Assets 2013: $725,6942013Assets 2014: $717,449Liabilities 2014: $133Net Assets 2014: $717,3162014Assets 2015: $720,162Liabilities 2015: $63Net Assets 2015: $720,0992015Assets 2016: $698,060Liabilities 2016: $70Net Assets 2016: $697,9902016Assets 2017: $677,754Liabilities 2017: $0Net Assets 2017: $677,7542017Assets 2018: $664,792Liabilities 2018: $122Net Assets 2018: $664,6702018Assets 2019: $654,425Liabilities 2019: $70Net Assets 2019: $654,3552019Assets 2020: $621,734Liabilities 2020: $120Net Assets 2020: $621,6142020Assets 2021: $594,034Liabilities 2021: $67Net Assets 2021: $593,9672021Assets 2022: $587,442Liabilities 2022: $69Net Assets 2022: $587,3732022

Highlighted filing

2017

Assets$677,754
Liabilities$0
Net Assets$677,754
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $49,6212012Revenue 2013: $26,081Expenses 2013: $55,219Net Income 2013: -$29,1382013Revenue 2014: $36,535Expenses 2014: $44,913Net Income 2014: -$8,3782014Revenue 2015: $54,037Expenses 2015: $51,254Net Income 2015: $2,7832015Revenue 2016: $28,945Expenses 2016: $51,054Net Income 2016: -$22,1092016Revenue 2017: $36,893Expenses 2017: $57,129Net Income 2017: -$20,2362017Revenue 2018: $43,373Expenses 2018: $56,457Net Income 2018: -$13,0842018Revenue 2019: $58,968Expenses 2019: $69,283Net Income 2019: -$10,3152019Revenue 2020: $68,730Expenses 2020: $101,471Net Income 2020: -$32,7412020Revenue 2021: $58,894Expenses 2021: $86,541Net Income 2021: -$27,6472021Revenue 2022: $89,894Expenses 2022: $96,488Net Income 2022: -$6,5942022

Highlighted filing

2017

Revenue$36,893
Expenses$57,129
Net Income-$20,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 19, 2018
Return Version
2017v2.2
Gross Receipts
$36,893
Mission and Program Overview

Mission

This organization strives to preserve and record the history of union county, and it strives to give the union county community an appreciation of the area's history and culture through education and operation of a museum.

Preservation and study of history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,442$396,825▼ $10,617
Savings and Temporary Cash Investments$135,905$135,935▲ $30
Investments Other Securities$57,565$57,565→ $0
Cash and Non-Interest-Bearing Accounts$39,617$29,898▼ $9,719
Total Assets$698,060$677,754▼ $20,306
Other Assets Total$57,531$57,531→ $0
Liabilities
Other Liabilities$70$0▼ $70
Total Liabilities$70$0▼ $70
Net Assets / Fund Balance
Unrestricted Net Assets$697,990$677,754▼ $20,236
Total Net Assets Fund Balance$697,990$677,754▼ $20,236
Total Liabilities and Net Assets / Fund Balance$698,060$677,754▼ $20,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,486$194,232$486,718
Land$92,324-$92,324
Equipment$12,015$12,573$24,588
Other Assets Org$57,531--
Other Securities$17,147--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert ParrottPresident
Stephen BadenhopVice President
Barb MillerTrustee
Bruce M JohnstoneTrustee
Larry OhnsmanTrustee
Lynne HallTrustee
Nina BoergerTrustee
Paul MccartneyTrustee
Rosella RenzTrustee
William MccarthyTrustee
Drew ConnollyCurator
L Hope JonesSecretary
John R WoernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,125
Program Service Revenue
$1,851
Investment Income
$3,836
Other Revenue
$81
All Other Contributions
$6,305
Change in Net Assets
$-20,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,509
Salaries, Compensation, and Employee Benefits$5,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,125--$20,125
Depreciation Depletion$10,617--$10,617
Other Salaries and Wages$5,108--$5,108
Insurance$2,301$2,302-$4,603
Conferences and Meetings$3,616--$3,616
Fees for Services Accounting-$3,382-$3,382
Other Expenses$1,458--$1,458
All Other Expenses$1,072$245-$1,317
Payroll Taxes$512--$512
Total Functional Expenses$51,200$5,929$0$57,129
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John R Woerner CPABoard Member and Accountant for the BoardBOARD MEMBER'S ACCOUNTING FIRM PROVIDES A COMPILATION TO THE ORGANIZATION MONTHLY AND DOES TAX WORK FOR THE ORGANIZATIONNo$3,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 6

“The organization sells annual memberships to the general public”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by the general membership of the organization”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board president at its regular monthly board meeting.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request and at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and by appointment.”

Filing and Contact Details

Filer

Filer Name
Union County Historical Society
EIN
31-6050290
Phone
9376421972
Address
117 WEST SIXTH STREET, MARYSVILLE, OH 43040

Signing Officer

Name
John R Woerner
Title
Treasurer
Phone
9376421972
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Woerner
Formed
1949
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
CONRAD LEIBOLD WOERNER & CO CPA'S
Address
117 W SIXTH STREET, MARYSVILLE, OH 43040
Preparer
John R Woerner
Phone
9376421972
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization displays a number of contributed union county historical artifacts and displays them in a museum that is open to the public. The organization also has some historical publications related to union county and makes these available to the public for research purposes.”

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IRS990/PYTotalRevenueAmt028945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20236
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt0147402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147402
IRS990ScheduleA/TotalSupportAmt0167266
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486718
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt012015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024588
IRS990ScheduleD/LandGrp/BookValueAmt092324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM ARTIFACTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt117147
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AEP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISPLAYS A NUMBER OF CONTRIBUTED UNION COUNTY HISTORICAL ARTIFACTS AND DISPLAYS THEM IN A MUSEUM THAT IS OPEN TO THE PUBLIC. THE ORGANIZATION ALSO HAS SOME HISTORICAL PUBLICATIONS RELATED TO UNION COUNTY AND MAKES THESE AVAILABLE TO THE PUBLIC FOR RESEARCH PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057531
IRS990ScheduleD/TotalBookValueSecuritiesAmt057565
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN R WOERNER CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND ACCOUNTANT FOR THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03382
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER'S ACCOUNTING FIRM PROVIDES A COMPILATION TO THE ORGANIZATION MONTHLY AND DOES TAX WORK FOR THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SELLS ANNUAL MEMBERSHIPS TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD PRESIDENT AT ITS REGULAR MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698060
IRS990/TotalAssetsEOYAmt0677754
IRS990/TotalAssetsGrp/BOYAmt0698060
IRS990/TotalAssetsGrp/EOYAmt0677754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031125
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051200
IRS990/TotalFunctionalExpensesGrp/TotalAmt057129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt070
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051200
IRS990/TotalProgramServiceRevenueAmt01851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,754
Liabilities
$0
Net assets
$677,754
Revenue
$36,893
Expenses
$57,129
Net income
-$20,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.90$0.96$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.59$0.87$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.69$1.01$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.59$0.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$0.43$0.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.37$0.57$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.29$0.51$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.37$0.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.26$0.55$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.55$0.50