Civic Intelligence

Centerville Washington Township Historical Society

990 • Fiscal year 2018 • EIN 31-6078472

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,165

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$452,896

Down $39,934 (-8.1%) from 2017

Net Assets

Down

$450,260

Down $40,047 (-8.2%) from 2017

Liabilities

Up

$2,636

Up $113 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$142,110

Up $12,848 (+9.9%) from 2017

Expenses

Up

$159,713

Up $25,852 (+19%) from 2017

Net Income

Down

-$17,603

Down $13,004 (-283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$452,896
Liabilities$2,636
Net Assets$450,260
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$142,110
Expenses$159,713
Net Income-$17,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$142,110
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$312,721$287,955▼ $24,766
Land, Buildings, and Equipment, Net$121,920$119,310▼ $2,610
Investments Program Related$35,990$31,815▼ $4,175
Cash and Non-Interest-Bearing Accounts$15,235$7,390▼ $7,845
Inventories for Sale or Use$6,181$5,643▼ $538
Savings and Temporary Cash Investments$783$783→ $0
Total Assets$492,830$452,896▼ $39,934
Liabilities
Accounts Payable and Accrued Expenses$2,523$2,636▲ $113
Total Liabilities$2,523$2,636▲ $113
Net Assets / Fund Balance
Unrestricted Net Assets$454,317$418,445▼ $35,872
Permanently Rstr Net Assets$35,990$31,815▼ $4,175
Total Net Assets Fund Balance$490,307$450,260▼ $40,047
Total Liabilities and Net Assets / Fund Balance$492,830$452,896▼ $39,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,640-$91,640
Buildings$27,207$35,423$62,630
Equipment$463$8,769$9,232
Investment Program Related Org$31,815--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$35,990-▼ $4,175-$31,815
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki BondiExecutive DirectorFT$33,165$33,165

Board Members and Trustees

NameTitle
Steve FeverstonPresidenttreasurer
Phil KernVice President
Ed RossEx-officio Trustee
Adam ZengelTrustee
Bill GaulTrustee
Bootie ZengelTrustee
Dave MeyerTrustee
Marian SensenbaughTrustee
Ron JohnsonTrustee
Jan ColsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,227
Program Service Revenue
$1,289
Investment Income
$10,594
Other Revenue
$0
All Other Contributions
$19,318
Change in Net Assets
$-17,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,085
Other Expenses$67,628
Total Fundraising Expense$3,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,272$13,091-$52,363
Current Officers, Directors, Trustees, and Key Employees$24,874$8,291-$33,165
Payroll Taxes$4,918$1,639-$6,557
All Other Expenses-$2,191$3,636$5,827
Office Expenses-$4,662-$4,662
Insurance-$4,283-$4,283
Other Expenses$3,708$680-$3,708
Information Technology-$1,706-$1,706
Fees for Services Other-$600-$600
Total Functional Expenses$118,934$37,143$3,636$159,713
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$15,030$15,030$3,636$11,394
Antique Vill$5,879$5,879-$5,879
Total Events$20,909$20,909$3,636$17,273
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
2019-11-15
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:memorials and awards = $1100office postage = $306bank and merchant fees = $785fundraising expenses for promotional materials, refreshments and supplies = $3636”

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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/OtherExpensesGrp/Desc2AFFILIATED MEMBER DUES
IRS990/OtherExpensesGrp/Desc3MEMBERS NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ProgramServicesAmt041109
IRS990/OtherExpensesGrp/ProgramServicesAmt15053
IRS990/OtherExpensesGrp/ProgramServicesAmt23708
IRS990/OtherExpensesGrp/TotalAmt041109
IRS990/OtherExpensesGrp/TotalAmt15053
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt33708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039272
IRS990/OtherSalariesAndWagesGrp/TotalAmt052363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01639
IRS990/PayrollTaxesGrp/ProgramServicesAmt04918
IRS990/PayrollTaxesGrp/TotalAmt06557
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031815
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289
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.A SCHOLARSHIP PROGRAM HAS BEEN ESTABLISHED FOR 8TH GRADE THROUGHHIGH SCHOOL STUDENTS INTERESTED IN COMMUNITY AND STATE HISTORY.THE NEW ON THE ROAD PROGRAM OFFERS SPEAKERS WHO ARE LOCAL HISTORIANS TO BE ENGAGED BY LOCAL CLUBS, TROOPS, COMMUNITY ORGANIZATIONS, SCHOOLS FOR TOPICS ABOUT SPECIFIC HISTORIC EVENTS AND PEOPLE RELATED TO THE CENTERVILLE AND WASHINGTON TOWNSHIP AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01289
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/ExpenseAmt07162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014636
IRS990/PYOtherExpensesAmt048475
IRS990/PYProgramServiceRevenueAmt02385
IRS990/PYRevenuesLessExpensesAmt0-4599
IRS990/PYSalariesCompEmpBnftPaidAmt085386
IRS990/PYTotalExpensesAmt0133861
IRS990/PYTotalRevenueAmt0129262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt090000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportPY170Pct00.29970
IRS990ScheduleA/PublicSupportTotal170Amt0608548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608548
IRS990ScheduleA/TotalSupportAmt0676537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062630
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031815
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09232
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt031815
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDWMT FDS FOR FUTURE SUPPORTOF ORG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt091640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091640
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119310
IRS990ScheduleD/TotalBookValueProgramRltdAmt031815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENSEOF TAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANTIQUE VILL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03636
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:MEMORIALS AND AWARDS = $1100OFFICE POSTAGE = $306BANK AND MERCHANT FEES = $785FUNDRAISING EXPENSES FOR PROMOTIONAL MATERIALS, REFRESHMENTS AND SUPPLIES = $3636
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492830
IRS990/TotalAssetsEOYAmt0452896
IRS990/TotalAssetsGrp/BOYAmt0492830

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,896
Liabilities
$2,636
Net assets
$450,260
Revenue
$142,110
Expenses
$159,713
Net income
-$17,603
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