Civic Intelligence

Centerville Washington Township Historical Society

990 • Fiscal year 2017 • EIN 31-6078472

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,370

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$492,830

Up $15,787 (+3.3%) from 2016

Net Assets

Up

$490,307

Up $15,925 (+3.4%) from 2016

Liabilities

Down

$2,523

Down $138 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$129,262

Up $7,458 (+6.1%) from 2016

Expenses

Down

$133,861

Down $46,287 (-26%) from 2016

Net Income

Up

-$4,599

Up $53,745 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$492,830
Liabilities$2,523
Net Assets$490,307
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$129,262
Expenses$133,861
Net Income-$4,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$129,262
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$302,622$312,721▲ $10,099
Land, Buildings, and Equipment, Net$125,302$121,920▼ $3,382
Investments Program Related$34,162$35,990▲ $1,828
Cash and Non-Interest-Bearing Accounts$7,893$15,235▲ $7,342
Inventories for Sale or Use$6,281$6,181▼ $100
Savings and Temporary Cash Investments$783$783→ $0
Total Assets$477,043$492,830▲ $15,787
Liabilities
Accounts Payable and Accrued Expenses$2,661$2,523▼ $138
Total Liabilities$2,661$2,523▼ $138
Net Assets / Fund Balance
Unrestricted Net Assets$440,220$454,317▲ $14,097
Permanently Rstr Net Assets$34,162$35,990▲ $1,828
Total Net Assets Fund Balance$474,382$490,307▲ $15,925
Total Liabilities and Net Assets / Fund Balance$477,043$492,830▲ $15,787

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,640-$91,640
Buildings$28,650$33,980$62,630
Equipment$1,630$7,602$9,232
Investment Program Related Org$35,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$34,162-▲ $1,828-$35,990
2016$33,525-▲ $637-$34,162
2015$35,072-▼ $2,307-$32,765
2014$34,915-▲ $157-$35,072
2013$29,692-▲ $5,223-$34,915
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki BondiExecutive DirectorFT$30,370$30,370

Board Members and Trustees

NameTitle
Steve FeverstonPresidenttreasurer
Marian SensenbaughFirst Vice President
Ed RossEx-officio Trustee
Adam ZengelTrustee
Bill GaulTrustee
Bootie ZengelTrustee
Dave MeyerTrustee
Phil KernTrustee
Jan ColsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,241
Program Service Revenue
$2,385
Investment Income
$14,636
Other Revenue
$0
All Other Contributions
$17,385
Change in Net Assets
$-4,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,386
Other Expenses$48,475
Total Fundraising Expense$4,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,697$12,232-$48,929
Current Officers, Directors, Trustees, and Key Employees$22,778$7,592-$30,370
All Other Expenses-$3,143$4,920$8,063
Office Expenses$3,980$3,980-$7,960
Payroll Taxes$4,565$1,522-$6,087
Insurance-$4,528-$4,528
Other Expenses$1,260--$1,260
Fees for Services Accounting-$782-$782
Total Functional Expenses$95,162$33,779$4,920$133,861
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$13,578$13,578$1,567$12,011
Total Events$20,344$20,344$4,920$15,424
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
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 History
EIN
31-6078472
Address
89 W FRANKLIN ST, CENTERVILLE, OH 45459

Signing Officer

Name
Steve Feverston
Title
President
Phone
9372912223
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

Firm
Ellen S Fodge CPA LLC
Address
356 CLARANNA AVE, Dayton, OH 45419
Preparer
Ellen S Fodge CPA
Phone
9372993816
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses:comprised of expense for removal of outdated, expired books and publications program materials from balance sheet for $38212. Fundraising expenses for food, facilities and promotional expenses were $3720.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01522
IRS990/PayrollTaxesGrp/ProgramServicesAmt04565
IRS990/PayrollTaxesGrp/TotalAmt06087
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034162
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035990
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-16
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02385
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS INCLUDE MONTHLY HISTORIC PRESENTATIONS, LOCAL HISTORIC HOME TOURS, STUDIES OF LOCAL GEOLOGIC HISTORY WITH REGARD TO STONE QUARRIES, CLASSES AND DEMONSTRATIONS OF EARLY TRADES AND PROVISION OF SCHOOL TOURS. FOR EXAMPLE; PRESENTATIONS HAVE BEEN MADE ABOUT QUILTING BEES, MODEL T FORD, PENNY CANDY, LOCAL PHOTOS, HISTORIC SCHOOL DAYS, OLD REFRIGERATORS AND LOCAL FOUNDERS.SCHOOL TEACHING MODULES HAVE BEEN DEVELOPED FOR WORKSHOPS TO TEACHERS OR STUDENTS OVER SHORT TERM PERIODS.SCHOLARSHIP OFFERINGS ARE UNDER DEVELOPMENT FOR 8TH GRADE THROUGH HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02385
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES INCLUDE ACCESS TO MUSEUMS, MUSEUM GARDENS, PARTICIPATION IN PRESENTATION OF LOCAL HISTORIC INFORMATION AND FORUM FOR PUBLICATION. SPECIAL PROGRAMS ARE AVAILABLE TO MEMBERS ALONG WITH A MEMBER NEWSLETTER AND WEBSITE WHICH ARE ALSO USED TO PUBLICIZE THE EXISTENCE OF THE ORGANIZATION AND ENCOURAGE FURTHER PUBLIC INTEREST. MEMBERSHIP IS OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107397
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IRS990/PYInvestmentIncomeAmt013202
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IRS990/PYRevenuesLessExpensesAmt0-58344
IRS990/PYSalariesCompEmpBnftPaidAmt086190
IRS990/PYTotalExpensesAmt0180148
IRS990/PYTotalRevenueAmt0121804
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-4599
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION HAS ALWAYS BEEN SUPPORTED BY PUBLIC MONEY WHICH IS A COMBINATION OF GENERAL DONATIONS AND GOVERNMENT SUPPORT FROM TAX REVENUES OF THE LOCAL CITY AND TOWNSHIPS. THESE GOVERNMENT ENTITIES ARE RUN BY CITY MANAGERS AND COUNCIL MEMBERS ELECTED BY THE PUBLIC WHO OVERSEE THE BUDGET AND ACTUAL EXPENDITURES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29970
IRS990ScheduleA/PublicSupportPY170Pct00.27410
IRS990ScheduleA/PublicSupportTotal170Amt0198578
IRS990ScheduleA/SubstantialContributorsTotAmt0394802
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593380
IRS990ScheduleA/TotalSupportAmt0662597
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062630
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035990
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05223
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09232
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt035990
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDWMT FDS FOR FUTURE SUPPORTOF ORG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt091640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091640
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121920
IRS990ScheduleD/TotalBookValueProgramRltdAmt035990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENSEOF TAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES PROVIDE DISCLOSURE REGARDING CONFLICTS OF INTEREST WHEN THEY START SERVICE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS A PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR PRIOR TO DISCUSSION AND DECISIONS REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES:COMPRISED OF EXPENSE FOR REMOVAL OF OUTDATED, EXPIRED BOOKS AND PUBLICATIONS PROGRAM MATERIALS FROM BALANCE SHEET FOR $38212. FUNDRAISING EXPENSES FOR FOOD, FACILITIES AND PROMOTIONAL EXPENSES WERE $3720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477043
IRS990/TotalAssetsEOYAmt0492830
IRS990/TotalAssetsGrp/BOYAmt0477043
IRS990/TotalAssetsGrp/EOYAmt0492830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112241
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02661
IRS990/TotalLiabilitiesEOYAmt02523
IRS990/TotalLiabilitiesGrp/BOYAmt02661

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,830
Liabilities
$2,523
Net assets
$490,307
Revenue
$129,262
Expenses
$133,861
Net income
-$4,599
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