Civic Intelligence

Owen County Preservations Inc.

990 • Fiscal year 2016 • EIN 35-1808543

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
PO Box 408Spencer, IN 47460

(812) 714-8163

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

40th percentile

$33,358

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,940,284

Down $127,920 (-3.1%) from 2015

Net Assets

Down

$3,916,991

Down $105,725 (-2.6%) from 2015

Liabilities

Down

$23,293

Down $22,195 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Up

$245,400

Up $13,373 (+5.8%) from 2015

Expenses

Up

$351,125

Up $28,115 (+8.7%) from 2015

Net Income

Down

-$105,725

Down $14,742 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,387,194Liabilities 2012: $43,908Net Assets 2012: $2,343,2862012Assets 2013: $4,269,104Liabilities 2013: $60,950Net Assets 2013: $4,208,1542013Assets 2014: $4,147,597Liabilities 2014: $33,898Net Assets 2014: $4,113,6992014Assets 2015: $4,068,204Liabilities 2015: $45,488Net Assets 2015: $4,022,7162015Assets 2016: $3,940,284Liabilities 2016: $23,293Net Assets 2016: $3,916,9912016Assets 2017: $3,841,603Liabilities 2017: $5,083Net Assets 2017: $3,836,5202017Assets 2018: $3,778,150Liabilities 2018: $983Net Assets 2018: $3,777,1672018Assets 2019: $3,632,073Liabilities 2019: $2,781Net Assets 2019: $3,629,2922019Assets 2020: $3,508,668Liabilities 2020: $0Net Assets 2020: $3,508,6682020Assets 2021: $3,390,559Liabilities 2021: $12,041Net Assets 2021: $3,378,5182021Assets 2022: $3,280,783Liabilities 2022: $16,690Net Assets 2022: $3,264,0932022Assets 2023: $3,171,320Liabilities 2023: $13,381Net Assets 2023: $3,157,9392023

Highlighted filing

2016

Assets$3,940,284
Liabilities$23,293
Net Assets$3,916,991
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $12,6682012Revenue 2013: $2,106,437Expenses 2013: $241,569Net Income 2013: $1,864,8682013Revenue 2014: $204,377Expenses 2014: $298,832Net Income 2014: -$94,4552014Revenue 2015: $232,027Expenses 2015: $323,010Net Income 2015: -$90,9832015Revenue 2016: $245,400Expenses 2016: $351,125Net Income 2016: -$105,7252016Revenue 2017: $249,813Expenses 2017: $330,284Net Income 2017: -$80,4712017Revenue 2018: $236,568Expenses 2018: $295,921Net Income 2018: -$59,3532018Revenue 2019: $225,803Expenses 2019: $373,678Net Income 2019: -$147,8752019Revenue 2020: $145,238Expenses 2020: $265,862Net Income 2020: -$120,6242020Revenue 2021: $167,405Expenses 2021: $297,555Net Income 2021: -$130,1502021Revenue 2022: $235,924Expenses 2022: $350,349Net Income 2022: -$114,4252022Revenue 2023: $255,635Expenses 2023: $361,789Net Income 2023: -$106,1542023

Highlighted filing

2016

Revenue$245,400
Expenses$351,125
Net Income-$105,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$281,125
Mission and Program Overview

Mission

Organization dedicated to

Organization dedicated to preserving and increasing awareness of owen county's architectural and historical heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,022,716$3,916,991▼ $105,725
Land, Buildings, and Equipment, Net$4,006,221$3,897,122▼ $109,099
Cash and Non-Interest-Bearing Accounts$52,873$33,589▼ $19,284
Savings and Temporary Cash Investments$5,650$5,815▲ $165
Accounts Receivable$3,460$3,758▲ $298
Total Assets$4,068,204$3,940,284▼ $127,920
Liabilities
Unsecured Notes Loans Payable$34,022$11,769▼ $22,253
Accounts Payable and Accrued Expenses$11,466$11,524▲ $58
Total Liabilities$45,488$23,293▼ $22,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,022,716$3,916,991▼ $105,725
Total Liabilities and Net Assets / Fund Balance$4,068,204$3,940,284▼ $127,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,859,378$395,484$4,254,862
Land$37,744-$37,744
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty WyattDirectorFT$33,358$33,358

Board Members and Trustees

NameTitle
Robert WhitePresident
Debbie JordanBoard Member
Joy FlynnBoard Member
Melody CarpenterBoard Member
Myrna FieldsBoard Member
Ronan YoungBoard Member
Kathy CookSecretary
Les JordanTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,225
Program Service Revenue
$113,681
Investment Income
$3
Other Revenue
$110,491
All Other Contributions
$20,055
Change in Net Assets
$-105,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,330
Salaries, Compensation, and Employee Benefits$48,795
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,099$0$0$109,099
Occupancy$52,890$1,876$0$54,766
Current Officers, Directors, Trustees, and Key Employees$33,358$0$0$33,358
Other Expenses$17,320$0$0$17,320
Other Salaries and Wages$8,735$0$0$8,735
Office Expenses$6,077$1,236$0$7,313
Advertising$6,123$0$0$6,123
Interest$1,005$5,092$0$6,097
Payroll Taxes$3,702$0$0$3,702
Other Employee Benefits$3,000$0$0$3,000
Fees for Services Accounting$2,010$0$0$2,010
Grants to Domestic Individuals$2,000--$2,000
Conferences and Meetings$1,490$334$0$1,824
Fees for Services Legal$0$750$0$750
Total Functional Expenses$338,372$12,753$0$351,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,718
Fundraising Gross Income$1,665
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Owen County Preservations Inc
EIN
35-1808543
Phone
8127148163
Address
PO BOX 408, SPENCER, IN 47460

Signing Officer

Name
Les Jordan
Title
Treasurer
Phone
8127148163
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Jordan
Formed
1990
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
70

Preparer

Firm
Brown & Associates CPA
Address
113 S Main St PO Box 297, SPENCER, IN 47460
Preparer
Becky Brown CPA
Phone
8128294917
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“FAMILY RELATIONSHIP”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members elect board of directors”

Pt VI, Line 11B

“TREASURER REVIEWS”

Pt VI, Line 15A

“Comparable to other executive directors”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04022716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03916991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016995
IRS990ScheduleA/Total509Grp/TotalAmt055317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03859378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04254862
IRS990ScheduleD/LandGrp/BookValueAmt037744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03897122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE TO OTHER EXECUTIVE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04068204
IRS990/TotalAssetsEOYAmt03940284
IRS990/TotalAssetsGrp/BOYAmt04068204
IRS990/TotalAssetsGrp/EOYAmt03940284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021225
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351125
IRS990/TotalGrossUBIAmt0-2053
IRS990/TotalLiabilitiesBOYAmt045488
IRS990/TotalLiabilitiesEOYAmt023293
IRS990/TotalLiabilitiesGrp/BOYAmt045488
IRS990/TotalLiabilitiesGrp/EOYAmt023293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04022716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03916991
IRS990/TotalProgramServiceExpensesAmt0338372
IRS990/TotalProgramServiceRevenueAmt0113681
IRS990/TotalReportableCompFromOrgAmt033358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2053
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04068204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03940284
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034022
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 408
IRS990/USAddress/CityNm0SPENCER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047460
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08127148163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWEN COUNTY PRESERVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OWEN
ReturnHeader/Filer/EIN0351808543
ReturnHeader/Filer/PhoneNum08127148163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,940,284
Liabilities
$23,293
Net assets
$3,916,991
Revenue
$245,400
Expenses
$351,125
Net income
-$105,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.26$0.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$0.24$0.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.17$0.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.15$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.23$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.84$0.25$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$0.25$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.05$4.02$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.11$0.20$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.06$4.21$2.11$0.24$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.34$0.01