Civic Intelligence

Roundtown Conservancy Inc

EIN 37-1417465 • 501(c)3 • Circleville, OH

Profile

Promote & preserve local history

PO Box 501Circleville, OH 43113

roundtownconservancy.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$204,747

Down $1,783 (-0.9%) from 2016

Liabilities

Down

$130,084

Down $5,867 (-4.3%) from 2016

Net Assets

Up

$74,663

Up $4,084 (+5.8%) from 2016

Revenue

Up

$15,023

Up $314 (+2.1%) from 2016

Expenses

Down

$10,939

Down $5,753 (-34%) from 2016

Net Income

Up

$4,084

Up $6,067 (+306%) from 2016

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $234,565Liabilities 2013: $144,269Net Assets 2013: $90,2962013Assets 2014: $223,132Liabilities 2014: $141,744Net Assets 2014: $81,3882014Assets 2015: $211,496Liabilities 2015: $138,934Net Assets 2015: $72,5622015Assets 2016: $206,530Liabilities 2016: $135,951Net Assets 2016: $70,5792016Assets 2017: $204,747Liabilities 2017: $130,084Net Assets 2017: $74,6632017

Highlighted filing

2017

Assets$204,747
Liabilities$130,084
Net Assets$74,663

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $53,976Expenses 2013: $4,758Net Income 2013: $49,2182013Revenue 2014: $704Expenses 2014: $9,611Net Income 2014: -$8,9072014Revenue 2015: $5,143Expenses 2015: $13,969Net Income 2015: -$8,8262015Revenue 2016: $14,709Expenses 2016: $16,692Net Income 2016: -$1,9832016Revenue 2017: $15,023Expenses 2017: $10,939Net Income 2017: $4,0842017

Highlighted filing

2017

Revenue$15,023
Expenses$10,939
Net Income$4,084

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$15,023
Mission and Program Overview

Mission

Promote & preserve local history

Program Services

DescriptionGrantsExpenses
PRESERVING AND REFURBISHING THE INTERIOR BACK STEPS OF A HISTORIC OCTAGON HOUSE. EDUCATING THE COMMUNITY ON THE INTRINSIC VALUE OF LOCAL ARCHITECTURAL HERITAGE BY GIVING TOURS OF THE HOUSE.-$10,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SHARPNACKPresidentPT$0--
STUART SHARPNACKVP-$0--
JOSH FORDTreasurer-$0--
BARBARA CRITESSecretary-$0--
RONDE BRUSHARTTrustee-$0--
GLEN BRUSHARTTrustee-$0--
MARILYN BURKETrustee-$0--
DORTHY COOPERTrustee-$0--
JP PENNELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roundtown Conservancy Inc
EIN
37-1417465
Phone
7404778516
Address
PO BOX 501, CIRCLEVILLE, OH 43113

Signing Officer

Name
Stephanie Sharpnack
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 39 interest expense 2,053 insurance 1,746 licenses permits & fees 100 repairs & maint 5,545 dues 50 utilities 576 credit card fees 6 security 198 non-investment depreciation 175 total 10,488

Form 990-ez, Part II, Line 24

6,878 6,878 less accumulated depreciation 481 656 architecture reports 0 10,500 total 6,397 16,722

Form 990-ez, Part II, Line 26

Andrew ross loan 10,000 10,000 carol & wally higgins loan 500 500 cheryl & richard bircher loan 450 450 james r burchfield loan 10,000 10,000 national trust loan 65,000 65,000 savings bank loan 20,651 17,484 susan ramser loan 20,000 20,000 velma everhart loan 1,000 1,000 loans from officers 8,350 5,650

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDREW ROSS LOAN 10,000 10,000 CAROL & WALLY HIGGINS LOAN 500 500 CHERYL & RICHARD BIRCHER LOAN 450 450 JAMES R BURCHFIELD LOAN 10,000 10,000 NATIONAL TRUST LOAN 65,000 65,000 SAVINGS BANK LOAN 20,651 17,484 SUSAN RAMSER LOAN 20,000 20,000 VELMA EVERHART LOAN 1,000 1,000 LOANS FROM OFFICERS 8,350 5,650
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