Civic Intelligence

Licking County Governmental Preservation Society

990EZ • Fiscal year 2017 • EIN 46-3000689

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileN/A
20 South Second Street 4th FloorNewark, OH 43055

(740) 323-3570

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$27,823

Up $9,222 (+50%) from 2016

Net Assets

Up

$2,876

Up $22,433 (+115%) from 2016

Liabilities

Down

$24,947

Down $13,211 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$95,174

Up $53,989 (+131%) from 2016

Expenses

Up

$72,741

Up $42,334 (+139%) from 2016

Net Income

Up

$22,433

Up $11,655 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $9,665Liabilities 2015: $40,000Net Assets 2015: -$30,3352015Assets 2016: $18,601Liabilities 2016: $38,158Net Assets 2016: -$19,5572016Assets 2017: $27,823Liabilities 2017: $24,947Net Assets 2017: $2,8762017Assets 2018: $95,607Liabilities 2018: $6,255Net Assets 2018: $89,3522018Assets 2019: $150,312Liabilities 2019: $2,955Net Assets 2019: $147,3572019Assets 2020: $168,760Liabilities 2020: $476Net Assets 2020: $168,2842020Assets 2021: $178,772Liabilities 2021: $398Net Assets 2021: $178,3742021Assets 2022: $209,979Liabilities 2022: $387Net Assets 2022: $209,5922022Assets 2023: $242,628Liabilities 2023: $912Net Assets 2023: $241,7162023

Highlighted filing

2017

Assets$27,823
Liabilities$24,947
Net Assets$2,876
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2015: $333,774Expenses 2015: $396,874Net Income 2015: -$63,1002015Revenue 2016: $41,185Expenses 2016: $30,407Net Income 2016: $10,7782016Revenue 2017: $95,174Expenses 2017: $72,741Net Income 2017: $22,4332017Revenue 2018: $152,406Expenses 2018: $65,930Net Income 2018: $86,4762018Revenue 2019: $117,694Expenses 2019: $59,689Net Income 2019: $58,0052019Revenue 2020: $33,774Expenses 2020: $12,847Net Income 2020: $20,9272020Revenue 2021: $34,068Expenses 2021: $23,978Net Income 2021: $10,0902021Revenue 2022: $45,952Expenses 2022: $14,734Net Income 2022: $31,2182022Revenue 2023: $39,496Expenses 2023: $7,372Net Income 2023: $32,1242023

Highlighted filing

2017

Revenue$95,174
Expenses$72,741
Net Income$22,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$195,528
Mission and Program Overview

Mission

Lessen the burdens of county government by preserving and restoring historic county-owned buildings and, to the extent possible, making them available for productive use in the community.

To protect, preserve and safeguard the architectural heritage of specific licking county government-owned historic buildings. To cultivate and encourage interest, promote and organize efforts for the protection and preservation of licking county government-owned buildings of historic or aesthetic interest.

Program Services

DescriptionGrantsExpenses
TOURS AND EDUCATIONAL PROGRAMS ON THE SITE OF THE OLD LICKING COUNTY JAIL.$0$100,354
INTERIOR AND EXTERIOR RESTORATION OF OLD LICKING COUNTY JAIL. EXTERIOR CLEANING OF BUILDING TO PRESERVE STRUCTURE SO IT WILL BE SUITABLE FOR USE IN YEARS TO COME$0$64,448
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE BAUSTrustee-$0--
CHET GEIGERTrustee-$0--
JAZZ GLASTRATrustee-$0--
SOPHIA MCGUIRETrustee-$0--
LISA RHODESTrustee-$0--
NELSON SMITHTrustee-$0--
NATHAN STRUMTrustee-$0--
ZANE WACHTELTrustee-$0--
JIM YOUNGTrustee-$0--
NICHOLAS ADAMSTreasurer-$0--
JONATHON BOYERVice President-$0--
PAM JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Licking County Governmental
EIN
46-3000689
Phone
7403233570
Address
20 SOUTH SECOND STREET 4TH FLOOR, NEWARK, OH 43055

Signing Officer

Name
Nicholas Adams
Title
Treasurer
Phone
7403233570
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Shannon & Snow Inc
Address
TEN WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Noble B Snowiiicpa
Phone
7403456611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: building restoration. Amount: 64,448. Description: plaques. Amount: 2,598. Description: interest. Amount: 2,285. Description: dues and registrations. Amount: 1,075. Description: insurance. Amount: 576. Total to form 990-ez, line 16: 70,982.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: line of credit. Beg. Of year amount: 38,158. End of year amount: 24,947.”

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE BAUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAZZ GLASTRA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA RHODES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZANE WACHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICHOLAS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JONATHON BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT, PRESERVE AND SAFEGUARD THE ARCHITECTURAL HERITAGE OF SPECIFIC LICKING COUNTY GOVERNMENT-OWNED HISTORIC BUILDINGS. TO CULTIVATE AND ENCOURAGE INTEREST, PROMOTE AND ORGANIZE EFFORTS FOR THE PROTECTION AND PRESERVATION OF LICKING COUNTY GOVERNMENT-OWNED BUILDINGS OF HISTORIC OR AESTHETIC INTEREST.
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERIOR AND EXTERIOR RESTORATION OF OLD LICKING COUNTY JAIL. EXTERIOR CLEANING OF BUILDING TO PRESERVE STRUCTURE SO IT WILL BE SUITABLE FOR USE IN YEARS TO COME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURS AND EDUCATIONAL PROGRAMS ON THE SITE OF THE OLD LICKING COUNTY JAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100354
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt045174
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024947
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072741
IRS990EZ/TotalProgramServiceExpensesAmt0164802
IRS990EZ/TotalRevenueAmt095174
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353163
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0664749
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664782
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD SEVERAL FUND RAISING EVENTS DURING 2017. NONE OF THE EVENTS INVOLVED ANY GAMING. UNFORTUNATLEY, DUE TO THE ORGANIZATION'S ACCOUNTING SYSTEM, THEY WERE UNABLE TO TRACK THE INCOME BY FUND RAISING EVENT. THE PROBLEMS WITH THE ACCOUNTING SYSTEM HAVE BEEN CORRECTED AND A BREAKDOWN OF THE FUND RAISING WILL BE AVAILABLE FOR FUTURE YEARS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART II, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUILDING RESTORATION. AMOUNT: 64,448. DESCRIPTION: PLAQUES. AMOUNT: 2,598. DESCRIPTION: INTEREST. AMOUNT: 2,285. DESCRIPTION: DUES AND REGISTRATIONS. AMOUNT: 1,075. DESCRIPTION: INSURANCE. AMOUNT: 576. TOTAL TO FORM 990-EZ, LINE 16: 70,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 38,158. END OF YEAR AMOUNT: 24,947.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403233570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING COUNTY GOVERNMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0463000689
ReturnHeader/Filer/PhoneNum07403233570
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH SECOND STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D46EF440CD62CCF3BB82E1A6BC7D59D92E790C36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.188.121.234
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:41:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310829879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON SHANNON & SNOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEST LOCUST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403456611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOBLE B SNOWIIICPA
ReturnHeader/ReturnTs02018-08-07T08:23:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$27,823
Liabilities
$24,947
Net assets
$2,876
Revenue
$95,174
Expenses
$72,741
Net income
$22,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.39$0.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.46$0.15$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.34$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.34$0.13$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.18$0.60$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.89$1.52$0.66$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$0.95$0.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.38$0.20$0.41$0.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.40$0.30$3.34$3.97$0.63