Civic Intelligence

Centerville Washington Township Historical Society

990 • Fiscal year 2015 • EIN 31-6078472

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileWWW.CENTERVILLEOHIO.GOV/CWHISTORY
89 W Franklin StCenterville, OH 45459

(937) 291-2223

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$27,335

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$519,719

Down $32,738 (-5.9%) from 2014

Net Assets

Down

$519,160

Down $32,473 (-5.9%) from 2014

Liabilities

Down

$559

Down $265 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Up

$116,264

Up $1,494 (+1.3%) from 2014

Expenses

Up

$132,486

Up $6,654 (+5.3%) from 2014

Net Income

Down

-$16,222

Down $5,160 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $551,107Liabilities 2012: $2,251Net Assets 2012: $548,8562012Assets 2013: $561,881Liabilities 2013: $2,252Net Assets 2013: $559,6292013Assets 2014: $552,457Liabilities 2014: $824Net Assets 2014: $551,6332014Assets 2015: $519,719Liabilities 2015: $559Net Assets 2015: $519,1602015Assets 2016: $477,043Liabilities 2016: $2,661Net Assets 2016: $474,3822016Assets 2017: $492,830Liabilities 2017: $2,523Net Assets 2017: $490,3072017Assets 2018: $452,896Liabilities 2018: $2,636Net Assets 2018: $450,2602018Assets 2019: $483,145Liabilities 2019: $3,699Net Assets 2019: $479,4462019Assets 2020: $518,860Liabilities 2020: $2,509Net Assets 2020: $516,3512020Assets 2021: $601,117Liabilities 2021: $1,935Net Assets 2021: $599,1822021Assets 2022: $569,759Liabilities 2022: $1,154Net Assets 2022: $568,6052022Assets 2023: $644,803Liabilities 2023: $1,185Net Assets 2023: $643,6182023Assets 2024: $722,231Liabilities 2024: $2,262Net Assets 2024: $719,9692024

Highlighted filing

2015

Assets$519,719
Liabilities$559
Net Assets$519,160
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KExpenses 2012: $136,1162012Revenue 2013: $127,466Expenses 2013: $140,065Net Income 2013: -$12,5992013Revenue 2014: $114,770Expenses 2014: $125,832Net Income 2014: -$11,0622014Revenue 2015: $116,264Expenses 2015: $132,486Net Income 2015: -$16,2222015Revenue 2016: $121,804Expenses 2016: $180,148Net Income 2016: -$58,3442016Revenue 2017: $129,262Expenses 2017: $133,861Net Income 2017: -$4,5992017Revenue 2018: $142,110Expenses 2018: $159,713Net Income 2018: -$17,6032018Revenue 2019: $145,953Expenses 2019: $148,062Net Income 2019: -$2,1092019Revenue 2020: $142,088Expenses 2020: $120,064Net Income 2020: $22,0242020Revenue 2021: $182,026Expenses 2021: $125,519Net Income 2021: $56,5072021Revenue 2022: $161,284Expenses 2022: $133,406Net Income 2022: $27,8782022Revenue 2023: $176,844Expenses 2023: $134,144Net Income 2023: $42,7002023Revenue 2024: $186,441Expenses 2024: $135,975Net Income 2024: $50,4662024

Highlighted filing

2015

Revenue$116,264
Expenses$132,486
Net Income-$16,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$116,264
Mission and Program Overview

Mission

Our mission is to connect community to its heritage by collecting preserving interpreting & promoting the history of our local area.we provide means of disseminating educational materials regarding historical heritage &access for researchers & public to items of historic signific

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$336,839$305,473▼ $31,366
Land, Buildings, and Equipment, Net$130,332$128,827▼ $1,505
Inventories for Sale or Use$47,022$46,932▼ $90
Investments Program Related$35,072$32,765▼ $2,307
Cash and Non-Interest-Bearing Accounts$1,950$4,939▲ $2,989
Savings and Temporary Cash Investments$783$783→ $0
Total Assets$551,998$519,719▼ $32,279
Liabilities
Accounts Payable and Accrued Expenses$818$559▼ $259
Total Liabilities$818$559▼ $259
Net Assets / Fund Balance
Unrestricted Net Assets$516,108$486,395▼ $29,713
Permanently Rstr Net Assets$35,072$32,765▼ $2,307
Total Net Assets Fund Balance$551,180$519,160▼ $32,020
Total Liabilities and Net Assets / Fund Balance$551,998$519,719▼ $32,279

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,640-$91,640
Buildings$31,076$31,554$62,630
Equipment$6,111$12,437$18,548
Investment Program Related Org$32,765--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$35,072-▼ $2,307-$32,765
2014$34,915-▲ $157-$35,072
2013$29,692-▲ $5,223-$34,915
2012$27,765-▲ $2,636-$29,692
2011$30,792-▼ $2,315-$27,765
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki BondiExecutive DirectorFT$27,335$27,335

Board Members and Trustees

NameTitle
Steve FeverstonPresident
Marian SensenbaughFirst Vice President
Ed RossEx-officio Trustee
Adam ZengelTrustee
Bootie ZengelTrustee
Brad ThorpTrustee
Diane FeverstonTrustee
Donna ClarkTrustee
Janet ThobabenTrustee
PHIL McLAUGHLINTrustee
Celia ElliottTrustee Emeritus
Jan ColsonSecretary
Don AukermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,166
Program Service Revenue
$1,422
Investment Income
$11,676
Other Revenue
$0
All Other Contributions
$4,247
Change in Net Assets
$-16,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,264
Total Revenue per Audited Statements
$116,264
Total Revenue per Form 990
$116,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,814
Other Expenses$53,672
Total Fundraising Expense$4,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,504$11,501-$46,005
Current Officers, Directors, Trustees, and Key Employees$20,264$6,755-$27,019
Office Expenses$1,584$5,200-$6,784
Payroll Taxes$4,342$1,448-$5,790
Information Technology$2,129$2,129-$4,258
All Other Expenses--$4,111$4,111
Insurance-$2,821-$2,821
Other Expenses$2,300--$2,300
Fees for Services Accounting-$600-$600
Total Functional Expenses$97,921$30,454$4,111$132,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,485
Total Expenses per Audited Statements$132,485
Total Expenses per Form 990$132,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senseof Tast$9,839$9,839-$9,839
Antiques Vil$3,421$3,421-$3,421
Total Events$18,587$18,587-$18,587
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
Audit committee
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is provided to the organization accountant who distributes to the executive director. Ultimately the formm 990 is examined by the executive committee of the board of trustees.”

Conflict of interest policy compliance Part VI line 12C

“Trustees provide disclosure regarding conflicts of interest when they start service on the board.”

CEO executive director top management comp Part VI line 15A

“The board conducts a performance review of executive director prior to discussion and decisions regarding compensation.”

Governing documents etc available to public Part VI line 19

“Forms 1023 and 990 are available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Centerville Washington Township Historical Society
EIN
31-6078472
Address
89 W FRANKLIN ST, CENTERVILLE, OH 45459
Doing Business As
Centerville Washington History

Signing Officer

Name
Vicki Bondi
Title
Accountant
Phone
9372993816
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Feverston
Formed
1967
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
50

Preparer

Firm
Ellen S Fodge CPA LLC
Address
356 CLARANNA AVE, Dayton, OH 45419
Preparer
Ellen S Fodge CPA
Phone
9372993816
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/PrincipalOfficerNm0STEVE FEVERSTON
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06014
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165185
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012437
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IRS990ScheduleD/TotalRevenuePerForm990Amt0116264
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENSEOF TAST

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,719
Liabilities
$559
Net assets
$519,160
Revenue
$116,264
Expenses
$132,486
Net income
-$16,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.02$7.20$1.86$1.36$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.01$6.44$1.77$1.34$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$1.61$1.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$1.82$1.26$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$1.42$1.20$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.04$4.79$1.46$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$1.42$1.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.90$1.29$1.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.74$1.22$1.80$0.58
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$1.16$1.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.52$1.15$1.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$1.27$1.40$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.02$5.49$1.36