Civic Intelligence

The Barnes-Deinzer Seneca County Museum Foundation Inc.

990 • Fiscal year 2016 • EIN 34-1328101

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 433Tiffin, OH 44883-0433

(419) 447-5955

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,391,771

Up $147 (+0.0%) from 2015

Net Assets

Up

$1,391,771

Up $147 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Down

$24,465

Down $46,301 (-65%) from 2015

Expenses

Down

$24,813

Down $30,005 (-55%) from 2015

Net Income

Down

-$348

Down $16,296 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,160,860Liabilities 2010: $0Net Assets 2010: $1,160,8602010Assets 2012: $1,233,391Liabilities 2012: $0Net Assets 2012: $1,233,3912012Assets 2013: $1,306,653Liabilities 2013: $0Net Assets 2013: $1,306,6532013Assets 2014: $1,375,684Liabilities 2014: $0Net Assets 2014: $1,375,6842014Assets 2015: $1,391,624Liabilities 2015: $0Net Assets 2015: $1,391,6242015Assets 2016: $1,391,771Liabilities 2016: $0Net Assets 2016: $1,391,7712016Assets 2017: $1,459,344Liabilities 2017: $0Net Assets 2017: $1,459,3442017Assets 2018: $1,467,501Liabilities 2018: $0Net Assets 2018: $1,467,5012018Assets 2019: $1,529,331Liabilities 2019: $0Net Assets 2019: $1,529,3312019Assets 2020: $1,622,198Liabilities 2020: $0Net Assets 2020: $1,622,1982020Assets 2021: $1,685,575Liabilities 2021: $0Net Assets 2021: $1,685,5752021Assets 2022: $1,674,027Liabilities 2022: $0Net Assets 2022: $1,674,0272022Assets 2023: $1,749,692Liabilities 2023: $0Net Assets 2023: $1,749,6922023Assets 2024: $1,805,249Liabilities 2024: $0Net Assets 2024: $1,805,2492024

Highlighted filing

2016

Assets$1,391,771
Liabilities$0
Net Assets$1,391,771
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $22,1322010Expenses 2012: $21,9892012Revenue 2013: $97,329Expenses 2013: $24,065Net Income 2013: $73,2642013Revenue 2014: $87,411Expenses 2014: $18,378Net Income 2014: $69,0332014Revenue 2015: $70,766Expenses 2015: $54,818Net Income 2015: $15,9482015Revenue 2016: $24,465Expenses 2016: $24,813Net Income 2016: -$3482016Revenue 2017: $98,381Expenses 2017: $29,721Net Income 2017: $68,6602017Revenue 2018: $53,068Expenses 2018: $43,632Net Income 2018: $9,4362018Revenue 2019: $93,943Expenses 2019: $30,913Net Income 2019: $63,0302019Revenue 2020: $127,340Expenses 2020: $34,587Net Income 2020: $92,7532020Revenue 2021: $169,144Expenses 2021: $95,210Net Income 2021: $73,9342021Revenue 2022: $79,750Expenses 2022: $82,812Net Income 2022: -$3,0622022Revenue 2023: $153,034Expenses 2023: $63,173Net Income 2023: $89,8612023Revenue 2024: $154,811Expenses 2024: $89,635Net Income 2024: $65,1762024

Highlighted filing

2016

Revenue$24,465
Expenses$24,813
Net Income-$348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$487,383
Mission and Program Overview

Mission

Acquire, maintain collectibles for seneca county commissioners, and promotion of local historical events at museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,258,875$1,255,339▼ $3,536
Cash and Non-Interest-Bearing Accounts$5,371$9,393▲ $4,022
Land, Buildings, and Equipment, Net$6,657$6,318▼ $339
Total Assets$1,391,624$1,391,771▲ $147
Other Assets Total$120,721$120,721→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,193,585$1,173,772▼ $19,813
Unrestricted Net Assets$198,039$217,999▲ $19,960
Total Net Assets Fund Balance$1,391,624$1,391,771▲ $147
Total Liabilities and Net Assets / Fund Balance$1,391,624$1,391,771▲ $147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$740$10,026$10,766
Land$5,578-$5,578
Equipment-$580$580
Other Assets Org$120,721--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fran FleetPresident
Jane SupanceTrustee
Jim StultzTrustee
Ken DavisonTrustee
Mel EvansTrustee
Theresa SullivanTrustee
Suzie FeaselSecretary
James SupanceTreasurer
Sharon RigbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,985
Program Service Revenue
$0
Investment Income
$17,480
Other Revenue
$0
All Other Contributions
$6,915
Change in Net Assets
$-348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,921--$4,921
Office Expenses$2,057--$2,057
Other Expenses$715$475-$475
Depreciation Depletion$339--$339
All Other Expenses-$225-$225
Total Functional Expenses$24,113$700$0$24,813
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Copy was given for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upone request.”

Filing and Contact Details

Filer

Filer Name
Barnes-deinzer Seneca County
EIN
34-1328101
Address
PO BOX 433, TIFFIN, OH 44883-0433

Signing Officer

Name
James Supance
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Fleet
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
479 W PERRY ST, TIFFIN, OH 44883
Preparer
Patricia M Margraf CPA
Phone
4194480805
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“5/3 - investment book/tax cost 1,206 cost basis adjustment -711 total 495”

Raw XML Appendix364 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE SENECA COUNTY MUSEUM FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST FOR TAXABLE YEAR 2016 BASED ON THE AGGREGATE SUPPORT THE MUSEUM FOUNDATION RECEIVES AND OTHER FACTORS, INCLUDING THOSE LISTED IN PARAGRAPHS (F)(3) (III)(A) THROUGH (F)(3)(III)(E) OF THIS SECTION DURING TAXABLE YEARS 2012, 2013, 2014, 2015 AND 2016. THEREFORE, EVEN THOUGH THE MUSEUM FOUNDATION DOES NOT MEET THE 33 1/3 PERCENT SUPPORT TEST FOR TAXABLE YEAR 2016, THE MUSEUM FOUNDATION IS STILL AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1) (A)(VI) FOR THAT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SENECA COUNTY MUSEUM FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST FOR TAXABLE YEAR 2016 BASED ON THE AGGREGATE SUPPORT THE MUSEUM FOUNDATION RECEIVES AND OTHER FACTORS, INCLUDING THOSE LISTED IN PARAGRAPHS (F)(3) (III)(A) THROUGH (F)(3)(III)(E) OF THIS SECTION DURING TAXABLE YEARS 2012, 2013, 2014, 2015 AND 2016. THEREFORE, EVEN THOUGH THE MUSEUM FOUNDATION DOES NOT MEET THE 33 1/3 PERCENT SUPPORT TEST FOR TAXABLE YEAR 2016, THE MUSEUM FOUNDATION IS STILL AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1) (A)(VI) FOR THAT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SENECA COUNTY MUSEUM FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST FOR TAXABLE YEAR 2015 BASED ON THE AGGREGATE SUPPORT THE MUSEUM FOUNDATION RECEIVES AND OTHER FACTORS, INCLUDING THOSE LISTED IN PARAGRAPHS (F)(3) (III)(A) THROUGH (F)(3)(III)(E) OF THIS SECTION DURING TAXABLE YEARS 2011, 2012, 2013, 2014 AND 2015. THEREFORE, EVEN THOUGH THE MUSEUM FOUNDATION DOES NOT MEET THE 33 1/3 PERCENT SUPPORT TEST FOR TAXABLE YEAR 2015, THE MUSEUM FOUNDATION IS STILL AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1) (A)(VI) FOR THAT YEAR.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29700
IRS990ScheduleA/PublicSupportPY170Pct00.28060
IRS990ScheduleA/PublicSupportTotal170Amt057938
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057938
IRS990ScheduleA/TotalSupportAmt0195101
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/EquipmentGrp/DepreciationAmt0580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580
IRS990ScheduleD/LandGrp/BookValueAmt05578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY WAS GIVEN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPONE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25/3 - INVESTMENT BOOK/TAX COST 1,206 COST BASIS ADJUSTMENT -711 TOTAL 495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391624
IRS990/TotalAssetsEOYAmt01391771
IRS990/TotalAssetsGrp/BOYAmt01391624
IRS990/TotalAssetsGrp/EOYAmt01391771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024113
IRS990/TotalFunctionalExpensesGrp/TotalAmt024813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01391624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01391771
IRS990/TotalProgramServiceExpensesAmt024113
IRS990/TotalRevenueGrp/ExclusionAmt052716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-35236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024465
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01391771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 433
IRS990/USAddress/CityNm0TIFFIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044883
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SUPANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNES-DEINZER SENECA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0341328101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0TIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0448830433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 W PERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044883
ReturnHeader/PreparerPersonGrp/PhoneNum04194480805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M MARGRAF CPA
ReturnHeader/ReturnTs02017-05-11T16:23:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,771
Liabilities
$0
Net assets
$1,391,771
Revenue
$24,465
Expenses
$24,813
Net income
-$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.15$0.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.02