Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
The Lucas County-Maumee Valley Historical Society
990EZ • Fiscal year 2017 • EIN 34-4460642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 28.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$252,412
Down $44,406 (-15%) from 2016
Net Assets
Down$248,279
Down $37,532 (-13%) from 2016
Liabilities
Down$4,133
Down $6,874 (-62%) from 2016
Revenue And Expenses
Revenue
Down$56,259
Down $24,848 (-31%) from 2016
Expenses
Down$93,658
Down $13,270 (-12%) from 2016
Net Income
Down-$37,399
Down $11,578 (-45%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $73,081
Mission and Program Overview
Mission
The lucas county/maumee valley historical society is dedicated to the identification, collection, preservation, and interpretation of the rich and varied evidence of history within the maumee valley. It is committed to the ideal that an awareness of the past is critical to understanding who we are today. The organization shares its knowledge through educational programs, exhibits, lectures, and publications.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISCOVER, PROCURE, AND DISPLAY ITEMS THAT RELATE TO THE GENERAL HISTORY AND NATURAL ARCHAEOLOGICAL, LITERACY, AND ECCLESIASTICAL AND MILITARY HISTORY OF NORTHWEST OHIO. THE ORGANIZATION SHARES ITS KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS, EXHIBITS, LECTURES, AND PUBLICATIONS. | $0 | $71,719 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA VAUGHAN | Executive Director | PT | $16,041 | - | $16,041 |
| MICHELLE KLEMENT | Treasurer | - | $0 | - | - |
| ROGER BLACKBURN | Trustee | - | $0 | - | - |
| LOU BOEHK | Trustee | - | $0 | - | - |
| CHARLES BOXELL | Trustee | - | $0 | - | - |
| MICHELLE KLINGER | VP | - | $0 | - | - |
| PAMELA STRAUB | Trustee | - | $0 | - | - |
| JENNY BARLOS | Trustee | - | $0 | - | - |
| MARY CHWIALKOWSKI | Trustee | - | $0 | - | - |
| GREGORY SMITH | President | - | $0 | - | - |
| JOSEPH CAMP | Trustee | - | $0 | - | - |
| JAMES LOWRY | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Antique Show | $20,829 | $20,829 | $13,538 | $7,291 |
| Total Events | $24,267 | $24,017 | $16,822 | $7,195 |
Filing and Contact Details
Filer
- Filer Name
- The Lucas County-maumee Valley
- EIN
- 34-4460642
- Phone
- 4198939602
- Address
- 1031 RIVER ROAD, MAUMEE, OH 43537
Signing Officer
- Name
- Michelle M Klement
- Title
- Treasurer
- Phone
- 4918911040
- Signed
- 2017-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- William Vaughan Company
- Address
- 145 CHESTERFIELD LANE, MAUMEE, OH 43537-3836
- Preparer
- Michelle M Klement
- Phone
- 4198911040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment. Amount: 181.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,934. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,934.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: rent. Amount: 7,050.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: depreciation. Amount: 13,450. Description: advertising. Amount: 1,723. Description: bank fees. Amount: 1,394. Description: education expense. Amount: 6,116. Description: insurance. Amount: 3,617. Description: office supplies. Amount: 1,775. Description: payroll tax expense. Amount: 3,825. Description: staff development/training. Amount: 254. Description: telephone. Amount: 1,725. Description: taxes-atty fee. Amount: 100. Description: dues and subscriptions. Amount: 1,442. Total to form 990-ez, line 16: 35,421.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 3,724. End of year amount: 2,459. Description: inventory. Beg. Of year amount: 5,560. End of year amount: 7,157. Description: investments. Beg. Of year amount: 2,885. End of year amount: 2,885. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 426. Description: prepaid expense. Beg. Of year amount: 750. End of year amount: 945. Description: other depreciable assets. Beg. Of year amount: 13,148. End of year amount: 12,699.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 5,610. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 2,635. End of year amount: 1,256. Description: sales tax payable. Beg. Of year amount: 11. End of year amount: 52. Description: deferred revenue. Beg. Of year amount: 2,750. End of year amount: 2,825.”
Raw XML Appendix255 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/BenefitsPaidToOrForMembersAmt | 0 | 1117 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA S VAUGHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4198939602 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1031 RIVER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAUMEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17612 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28713 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37399 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11871 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 296684 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 252412 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24017 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1934 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73081 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1934 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 181 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 221229 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 208229 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4345 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 285678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 248279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 285678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 248279 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 16041 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE KLEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER BLACKBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOU BOEHK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES BOXELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE KLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAMELA STRAUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNY BARLOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY CHWIALKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GREGORY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOSEPH CAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAMES LOWRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AMANDA VAUGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26067 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26571 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35421 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7050 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LUCAS COUNTY/MAUMEE VALLEY HISTORICAL SOCIETY IS DEDICATED TO THE IDENTIFICATION, COLLECTION, PRESERVATION, AND INTERPRETATION OF THE RICH AND VARIED EVIDENCE OF HISTORY WITHIN THE MAUMEE VALLEY. IT IS COMMITTED TO THE IDEAL THAT AN AWARENESS OF THE PAST IS CRITICAL TO UNDERSTANDING WHO WE ARE TODAY. THE ORGANIZATION SHARES ITS KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS, EXHIBITS, LECTURES, AND PUBLICATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 489 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISCOVER, PROCURE, AND DISPLAY ITEMS THAT RELATE TO THE GENERAL HISTORY AND NATURAL ARCHAEOLOGICAL, LITERACY, AND ECCLESIASTICAL AND MILITARY HISTORY OF NORTHWEST OHIO. THE ORGANIZATION SHARES ITS KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS, EXHIBITS, LECTURES, AND PUBLICATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71719 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44760 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16822 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7195 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11006 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4133 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93658 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71719 |
| IRS990EZ/TotalRevenueAmt | 0 | 56259 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAUMEEVALLEYHISTORICALSOCIETY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 309616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43187 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23197 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 309616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 426719 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANTIQUE SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT. AMOUNT: 181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 1,934. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,934. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RENT. AMOUNT: 7,050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,450. DESCRIPTION: ADVERTISING. AMOUNT: 1,723. DESCRIPTION: BANK FEES. AMOUNT: 1,394. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 6,116. DESCRIPTION: INSURANCE. AMOUNT: 3,617. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,775. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,825. DESCRIPTION: STAFF DEVELOPMENT/TRAINING. AMOUNT: 254. DESCRIPTION: TELEPHONE. AMOUNT: 1,725. DESCRIPTION: TAXES-ATTY FEE. AMOUNT: 100. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,442. TOTAL TO FORM 990-EZ, LINE 16: 35,421. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,724. END OF YEAR AMOUNT: 2,459. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,560. END OF YEAR AMOUNT: 7,157. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 2,885. END OF YEAR AMOUNT: 2,885. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 426. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 945. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,148. END OF YEAR AMOUNT: 12,699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,610. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,635. END OF YEAR AMOUNT: 1,256. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 52. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 2,825. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE M KLEMENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4918911040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LUCAS COUNTY-MAUMEE VALLEY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HISTORICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCA |
| ReturnHeader/Filer/EIN | 0 | 344460642 |
| ReturnHeader/Filer/PhoneNum | 0 | 4198939602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1031 RIVER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAUMEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43537 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0620C7D81139D387476491624D4A70686763706C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 333CEE28CFB79443F6A83D680659C2F967264F8D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341145015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM VAUGHAN COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 145 CHESTERFIELD LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAUMEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 435373836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198911040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE M KLEMENT |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T14:02:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $252,412
- Liabilities
- $4,133
- Net assets
- $248,279
- Revenue
- $56,259
- Expenses
- $93,658
- Net income
- -$37,399