Civic Intelligence

The Lake Township Historical

EIN 34-1816350 • 501(c)3 • Uniontown, OH

Pub. 78 Eligible990-N CoverageNTEE A80

Profile

Our mission is to preserve this history of lake township through the collecting and displaying historical artifacts. We also sponsor programs on historical aspects of the township.

PO Box 482Uniontown, OH 44685

www.laketownshiphistoricalsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.00x

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

NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

$510,124

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$510,124

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

$268,810

No earlier filing loaded for comparison.

Expenses

$14,142

No earlier filing loaded for comparison.

Net Income

$254,668

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $510,124Liabilities 2023: $0Net Assets 2023: $510,1242023

Highlighted filing

2023

Assets$510,124
Liabilities$0
Net Assets$510,124
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $268,810Expenses 2023: $14,142Net Income 2023: $254,6682023

Highlighted filing

2023

Revenue$268,810
Expenses$14,142
Net Income$254,668
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,124
Liabilities
$0
Net assets
$510,124
Revenue
$268,810
Expenses
$14,142
Net income
$254,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$2.69$0.14$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$268,810
Mission and Program Overview

Mission

Our mission is to preserve this history of lake township through the collecting and displaying historical artifacts. We also sponsor programs on historical aspects of the township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,456$510,124▲ $254,668
Cash and Non-Interest-Bearing Accounts$37,972$266,342▲ $228,370
Savings and Temporary Cash Investments$14,689$41,159▲ $26,470
Investments in Publicly Traded Securities$1,762$1,590▼ $172
Total Assets$255,456$510,124▲ $254,668
Other Assets Total$201,033$201,033→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,456$510,124▲ $254,668
Total Liabilities and Net Assets / Fund Balance$255,456$510,124▲ $254,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$201,033--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Shelly QuinnPresident
Donna HallTrustee
Lexi PersonTrustee
Martha MertzTrustee
Nate MillerTrustee
Ruth SturgillTrustee
James TawneyAssistant Tr
Sandi CostillTreasurer
Gary HallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,180
Program Service Revenue
$16,746
Investment Income
$884
Other Revenue
$0
All Other Contributions
$250,150
Change in Net Assets
$254,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,142
Total Fundraising Expense$5,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,004-$5,166$6,170
Occupancy$4,322--$4,322
Insurance$2,280--$2,280
Advertising$680--$680
Office Expenses$525--$525
Payments to Affiliates$165--$165
Total Functional Expenses$8,976$0$5,166$14,142
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 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Lake Township Historical
EIN
34-1816350
Phone
3306996929
Address
PO BOX 482, UNIONTOWN, OH 44685

Signing Officer

Name
James Tawney
Title
Assistant Treasurer
Phone
3304729673
Signed
2024-05-08

Organization Details

Principal Officer
Shelly Quinn
Formed
1995
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Augenstein Garland & Schellhorn Cpas LLC
Address
3870 STARRS CENTRE DR STE B, CANFIELD, OH 44406
Preparer
Donald J Augenstein CPA
Phone
3305331700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03870 STARRS CENTRE DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03305331700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J AUGENSTEIN CPA
ReturnHeader/ReturnTs02024-06-03T10:20:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAWNEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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