Civic Intelligence

Harrison County Historical Society

990EZ • Fiscal year 2017 • EIN 34-1204274

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 362Cadiz, OH 43907

(740) 391-4135

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$407,732

No earlier filing loaded for comparison.

Net Assets

$407,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$67,415

No earlier filing loaded for comparison.

Expenses

$10,815

No earlier filing loaded for comparison.

Net Income

$56,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $407,732Net Assets 2017: $407,7322017Assets 2018: $421,302Liabilities 2018: $0Net Assets 2018: $421,3022018Assets 2019: $430,450Liabilities 2019: $0Net Assets 2019: $430,4502019Assets 2020: $425,575Liabilities 2020: $0Net Assets 2020: $425,5752020Assets 2021: $420,656Liabilities 2021: $0Net Assets 2021: $420,6562021

Highlighted filing

2017

Assets$407,732
Liabilities-
Net Assets$407,732
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $67,415Expenses 2017: $10,815Net Income 2017: $56,6002017Revenue 2018: $25,863Expenses 2018: $12,293Net Income 2018: $13,5702018Revenue 2019: $24,093Expenses 2019: $14,945Net Income 2019: $9,1482019Revenue 2020: $24,908Expenses 2020: $29,783Net Income 2020: -$4,8752020Revenue 2021: $24,991Expenses 2021: $29,910Net Income 2021: -$4,9192021

Highlighted filing

2017

Revenue$67,415
Expenses$10,815
Net Income$56,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$67,415
Mission and Program Overview

Mission

Preserve harrison county history

Program Services

DescriptionGrantsExpenses
PRESERVE HISTORY OF HARRISON COUNTY-$10,815
PROMOTE PUBLIC AWARENESS OF THE HISTORY OF HARRISON COUNTY BY HOSTING EVENTS AT PUBLIC PLACES--
QUARTERLY NEWSLETTER TO INFORM AND EDUCATE THE MEMBERSHIP AND THE GENERAL PUBLIC OF HISTORICAL EVENTS OF PAST HARRISON COUNTY HISTORY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PENDLETONPresident-$0--
HEIDI SHAWVice Preside-$0--
DAVE ROSESecretary-$0--
DALE DAVISTreasurer-$0--
KEN MASONTrustee-$0--
SANDI THOMPSONTrustee-$0--
JIM THOMPSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harrison County Histical Society
EIN
34-1204274
Phone
7403914135
Address
PO BOX 362, CADIZ, OH 43907

Signing Officer

Name
Dale Davis
Title
Treasurer
Phone
7403914135
Signed
2018-05-10

Preparer

Firm
Moore Tax Service
Address
650 MCCREADY AVE, CADIZ, OH 43907-9426
Preparer
Patrick J Moore
Phone
7404913512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Property tax refund 4,149 rent 4,000 sale of inventory, misc 800 endowment fund 345 total 9,294”

Form 990-ez, Part I, Line 16

“Expenses office 449 insurance 1,426 total 1,875”

Form 990-ez, Part II, Line 24

“Historical items 65,504 92,339 total 65,504 92,339”

Form 990-ez, Part III, Line 31

“Preserve history of harrison county”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADIZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191340
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0892
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0760
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407732
IRS990EZ/OccupancyRentUtltsAndMaintAmt08048
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092339
IRS990EZ/OtherExpensesTotalAmt01875
IRS990EZ/OtherRevenueTotalAmt09294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HARRISON COUNTY HISTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PUBLIC AWARENESS OF THE HISTORY OF HARRISON COUNTY BY HOSTING EVENTS AT PUBLIC PLACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1QUARTERLY NEWSLETTER TO INFORM AND EDUCATE THE MEMBERSHIP AND THE GENERAL PUBLIC OF HISTORICAL EVENTS OF PAST HARRISON COUNTY HISTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRESERVE HISTORY OF HARRISON COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010815
IRS990EZ/TotalProgramServiceExpensesAmt010815
IRS990EZ/TotalRevenueAmt067415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015512
IRS990ScheduleA/Total509Grp/TotalAmt082927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAX REFUND 4,149 RENT 4,000 SALE OF INVENTORY, MISC 800 ENDOWMENT FUND 345 TOTAL 9,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 449 INSURANCE 1,426 TOTAL 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HISTORICAL ITEMS 65,504 92,339 TOTAL 65,504 92,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESERVE HISTORY OF HARRISON COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum07403914135
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ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0341204274
ReturnHeader/Filer/PhoneNum07403914135
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 MCCREADY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADIZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0439079426
ReturnHeader/PreparerPersonGrp/PhoneNum07404913512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T16:46:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$407,732
Liabilities
-
Net assets
$407,732
Revenue
$67,415
Expenses
$10,815
Net income
$56,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.25$0.30$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.24$0.15$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.26$0.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.67$0.11$0.57