Civic Intelligence

Historic Chillicothe

990 • Fiscal year 2013 • EIN 45-2786898

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
PO Box 6174Chillicothe, OH 45601

(740) 773-9583

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

15.38x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

$458,284

No earlier filing loaded for comparison.

Net Assets

$8,351

No earlier filing loaded for comparison.

Liabilities

$449,933

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin22nd percentile

Revenue

$29,257

No earlier filing loaded for comparison.

Expenses

$32,587

No earlier filing loaded for comparison.

Net Income

-$3,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $458,284Liabilities 2013: $449,933Net Assets 2013: $8,3512013Assets 2014: $206,991Liabilities 2014: $180,309Net Assets 2014: $26,6822014Assets 2015: $206,386Liabilities 2015: $174,127Net Assets 2015: $32,2592015

Highlighted filing

2013

Assets$458,284
Liabilities$449,933
Net Assets$8,351
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2013: $29,257Expenses 2013: $32,587Net Income 2013: -$3,3302013Revenue 2014: $38,512Expenses 2014: $20,181Net Income 2014: $18,3312014Revenue 2015: $20,833Expenses 2015: $15,256Net Income 2015: $5,5772015

Highlighted filing

2013

Revenue$29,257
Expenses$32,587
Net Income-$3,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$29,257
Mission and Program Overview

Mission

Through purchase, lease, facade easements and other means, work to combat community deterioration and catalyze community redevelopment by rehabilitating, preserving, restoring and beautifying all or any part of deterioriated or threatened architecturally or historically significant buildings, structures, homes, objects or spaces in chillicothe and ross county, ohio, and to engage in any activity that will foster financial reinvestment in and preservation of our heritage resources and the development of heritage tourism.

Combat community deterioration and contribute to economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,500$454,324▲ $4,824
Cash and Non-Interest-Bearing Accounts$1,393$3,960▲ $2,567
Total Assets$450,893$458,284▲ $7,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,665$418,437▼ $13,228
Other Liabilities$7,547$31,496▲ $23,949
Total Liabilities$439,212$449,933▲ $10,721
Net Assets / Fund Balance
Unrestricted Net Assets$11,681$8,351▼ $3,330
Total Net Assets Fund Balance$11,681$8,351▼ $3,330
Total Liabilities and Net Assets / Fund Balance$450,893$458,284▲ $7,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,324-$454,324
Other Land Buildings--$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Franklin ConawayChairman of the Board
Nancy KingPresident
Connie MeyerTrustee
Gretchen SteeleTrustee
Kezia SproatTrustee
Laurel EvansTrustee
Sue TroesterTrustee
Tom TroesterTrustee
Fred SteeleSecretary
Dard HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,080
Program Service Revenue
$12,177
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,080
Change in Net Assets
$-3,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,617--$28,617
Other Expenses$2,342--$2,342
All Other Expenses$1,122--$1,122
Insurance$450--$450
Office Expenses-$56-$56
Total Functional Expenses$32,531$56$0$32,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$31,496
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
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, Part VI, Section B, Line 11

“The organization will make the 990 available to the governing body to review before it is submitted. The treasurer will review the return prepared by a cpa before authorizing the release of the return to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization has no conflict of interest policy. Any documents required to be made available to the public are done on a as requested basis. No requests for documents have been received.”

Filing and Contact Details

Filer

EIN
45-2786898
Phone
7407739583

Signing Officer

Name
Nancy King
Title
President
Phone
7407739583
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy King
Formed
2011
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Donald R Seigneur
Phone
7407022600
Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMBAT COMMUNITY DETERIORATION AND CONTRIBUTE TO ECONOMIC DEVELOPMENT
IRS990/AllOtherContributionsAmt017080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01122
IRS990/AllOtherExpensesGrp/TotalAmt01122
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07407739583
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6174
IRS990/BooksInCareOfDetail/USAddress/City0CHILLICOTHE
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01393
IRS990/CashNonInterestBearingGrp/EOYAmt03960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012177
IRS990/CYRevenuesLessExpensesAmt0-3330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NEGOTIATED DEAL WITH DEVELOPMENT COMPANY TO ACQUIRE FROM US AND RESTORE PROPERTY WE PURCHASED ON LAND CONTRACT. ASSISTED IN SECURING LONGTERM TENNANT. USED OPTION MONEY FROM DEVELOPMENT COMPANY TO FUND LAND CONTRACT PAYMENTS AND THUS MAINTAIN AVAILABILITY OF THE PROPERTY FOR RESTORATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY KING
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2DARD HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKLIN CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEZIA SPROAT
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETCHEN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM TROESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE TROESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0450
IRS990/InsuranceGrp/TotalAmt0450
IRS990/InterestGrp/ProgramServicesAmt028617
IRS990/InterestGrp/TotalAmt028617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454324
IRS990/LandBldgEquipCostOrOtherBssAmt0454324
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH PURCHASE, LEASE, FACADE EASEMENTS AND OTHER MEANS, WORK TO COMBAT COMMUNITY DETERIORATION AND CATALYZE COMMUNITY REDEVELOPMENT BY REHABILITATING, PRESERVING, RESTORING AND BEAUTIFYING ALL OR ANY PART OF DETERIORIATED OR THREATENED ARCHITECTURALLY OR HISTORICALLY SIGNIFICANT BUILDINGS, STRUCTURES, HOMES, OBJECTS OR SPACES IN CHILLICOTHE AND ROSS COUNTY, OHIO, AND TO ENGAGE IN ANY ACTIVITY THAT WILL FOSTER FINANCIAL REINVESTMENT IN AND PRESERVATION OF OUR HERITAGE RESOURCES AND THE DEVELOPMENT OF HERITAGE TOURISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0431665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0418437
IRS990/NetAssetsOrFundBalancesBOYAmt011681
IRS990/NetAssetsOrFundBalancesEOYAmt08351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/TotalAmt056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02342
IRS990/OtherExpensesGrp/TotalAmt02342
IRS990/OtherLiabilitiesGrp/BOYAmt07547
IRS990/OtherLiabilitiesGrp/EOYAmt031496
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING PURCHASE OPTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3330
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017080
IRS990ScheduleA/Total509Grp/TotalAmt017080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017080
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454324
IRS990ScheduleD/TotalLiabilityAmt031496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL MAKE THE 990 AVAILABLE TO THE GOVERNING BODY TO REVIEW BEFORE IT IS SUBMITTED. THE TREASURER WILL REVIEW THE RETURN PREPARED BY A CPA BEFORE AUTHORIZING THE RELEASE OF THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO CONFLICT OF INTEREST POLICY. ANY DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE DONE ON A AS REQUESTED BASIS. NO REQUESTS FOR DOCUMENTS HAVE BEEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450893
IRS990/TotalAssetsEOYAmt0458284
IRS990/TotalAssetsGrp/BOYAmt0450893
IRS990/TotalAssetsGrp/EOYAmt0458284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032531
IRS990/TotalFunctionalExpensesGrp/TotalAmt032587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439212
IRS990/TotalLiabilitiesEOYAmt0449933
IRS990/TotalLiabilitiesGrp/BOYAmt0439212
IRS990/TotalLiabilitiesGrp/EOYAmt0449933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032531
IRS990/TotalProgramServiceRevenueAmt012177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 137
IRS990/USAddress/City0CHILLICOTHE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07407739583
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTORIC CHILLICOTHE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0452786898
ReturnHeader/Filer/PhoneNum07407739583
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6174
ReturnHeader/Filer/USAddress/City0CHILLICOTHE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R SEIGNEUR
ReturnHeader/ReturnTs02014-08-13T15:58:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,284
Liabilities
$449,933
Net assets
$8,351
Revenue
$29,257
Expenses
$32,587
Net income
-$3,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.06$1.74$0.32$0.21$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$2.07$1.80$0.27$0.39$0.20$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.58$4.50$0.08$0.29$0.33$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits