Civic Intelligence

Roundtown Conservancy Inc.

990EZ • Fiscal year 2015 • EIN 37-1417465

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 501Circleville, OH 43113

(740) 477-8516

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

27.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

631%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$211,496

Down $11,636 (-5.2%) from 2014

Net Assets

Down

$72,562

Down $8,826 (-11%) from 2014

Liabilities

Down

$138,934

Down $2,810 (-2.0%) from 2014

Revenue

Up

$5,143

Up $4,439 (+631%) from 2014

Expenses

Up

$13,969

Up $4,358 (+45%) from 2014

Net Income

Up

-$8,826

Up $81 (+0.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$211,496
Liabilities$138,934
Net Assets$72,562

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,143
Expenses$13,969
Net Income-$8,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,143
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.-$13,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CRITESSecretary &-$0--
JP PENNELLTrustee-$0--
STEPHANIE SHARPNACKPresidentPT$0--
STUART SHARPNACKVP-$0--
JOSH FORDTreasurer &-$0--
KATIE MASSIETrustee-$0--
DORTHY COOPERTrustee-$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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Balestra Harr & Scherer Cpas 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 8

OTHER REVENUE 7 TOTAL 7

Form 990-ez, Part I, Line 16

Expenses advertising 49 office supplies 61 interest expense 4,810 insurance 1,746 licenses permits & fees 250 repairs & maint 1,005 landscapiing 2,236 miscellaneous 25 state filing 100 dues 100 non-investment depreciation 150 total 10,532

Form 990-ez, Part II, Line 24

4,200 6,871 less accumulated depreciation 157 307 total 4,043 6,564

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 26,444 23,634 susan ramser loan 20,000 20,000 velma everhart loan 1,000 1,000 loans from officers 8,350 8,350

Raw XML Appendix181 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/ExplanationTxt0OTHER REVENUE 7 TOTAL 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 49 OFFICE SUPPLIES 61 INTEREST EXPENSE 4,810 INSURANCE 1,746 LICENSES PERMITS & FEES 250 REPAIRS & MAINT 1,005 LANDSCAPIING 2,236 MISCELLANEOUS 25 STATE FILING 100 DUES 100 NON-INVESTMENT DEPRECIATION 150 TOTAL 10,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,200 6,871 LESS ACCUMULATED DEPRECIATION 157 307 TOTAL 4,043 6,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANDREW 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 26,444 23,634 SUSAN RAMSER LOAN 20,000 20,000 VELMA EVERHART LOAN 1,000 1,000 LOANS FROM OFFICERS 8,350 8,350
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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