Civic Intelligence

Licking County Governmental Preservation Society

990EZ • Fiscal year 2020 • EIN 46-3000689

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.LCGPS.ORG
46 S 3rd StreetNewark, OH 43055

(740) 345-5245

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,760

Up $18,448 (+12%) from 2019

Net Assets

Up

$168,284

Up $20,927 (+14%) from 2019

Liabilities

Down

$476

Down $2,479 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Down

$33,774

Down $83,920 (-71%) from 2019

Expenses

Down

$12,847

Down $46,842 (-78%) from 2019

Net Income

Down

$20,927

Down $37,078 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$168,760
Liabilities$476
Net Assets$168,284
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$33,774
Expenses$12,847
Net Income$20,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$33,965
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 education, protection and preservation of licking county government-owned buildings of historic or aesthetic interest. Develop an ongoing synergy with other community events and activities to make the managed properties and the areas surrounding them viable as tourist/civic attractions.

Program Services

DescriptionGrantsExpenses
INTERIOR AND EXTERIOR RESTORATION OF OLD LICKING COUNTY JAIL. TOURS, HISTORICAL AND EDUCATIONAL PROGRAMS ON THE SITE OF THE OLD LICKING COUNTY JAIL. DEVELOP AN ONGOING SYNERGY WITH OTHER COMMUNITY EVENTS AND ACTIVITIES TO MAKE THE LCGPS-MANAGED PROPERTIES AND SURROUNDING AREAS VIABLE AS TOURIST/CIVIC ATTRACTIONS.$0$10,001
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY BILLYTrustee-$0--
BRAD MERCERTrustee-$0--
NELSON SMITHTrustee-$0--
ZANE WACHTELTrustee-$0--
CHRIS LONGTrustee-$0--
CHET GEIGERTreasurer/President-$0--
PAM JONESSecretary-$0--
DOUG PRICERPresident/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Licking County Governmental
EIN
46-3000689
Phone
7403455245
Address
46 S 3RD STREET, NEWARK, OH 43055

Signing Officer

Name
Doug Pricer
Title
Treasurer
Phone
7403455245
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Jodie L Wheeler CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 1,433. Returns and allowances: 0. Less cost of goods sold: 191. Gross profit: 1,242. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 191. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 191.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bwc refund. Amount: 1,087.”

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

“Description: memberships. Amount: 370. Description: supplies. Amount: 194. Description: licenses & fees. Amount: 200. Description: bank charges. Amount: 33. Description: advertising. Amount: 335. Description: miscellaneous. Amount: 9. Description: furniture/equipment/software under $2,500. Amount: 796. Description: event supplies. Amount: 369. Description: meals. Amount: 33. Description: interest. Amount: 34. Description: cc processing fees. Amount: 254. Description: bwc fees. Amount: 147. Total to form 990-ez, line 16: 2,774.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: improvements in process. Beg. Of year amount: 0. End of year amount: 5,081.”

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

“Description: payroll tax liabilities. Beg. Of year amount: 2,481. End of year amount: 308. Description: sales tax liability. Beg. Of year amount: 474. End of year amount: 55. Description: pnb visa. Beg. Of year amount: 0. End of year amount: 113.”

Raw XML Appendix226 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02774
IRS990EZ/OtherRevenueTotalAmt01087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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 EDUCATION, PROTECTION AND PRESERVATION OF LICKING COUNTY GOVERNMENT-OWNED BUILDINGS OF HISTORIC OR AESTHETIC INTEREST. DEVELOP AN ONGOING SYNERGY WITH OTHER COMMUNITY EVENTS AND ACTIVITIES TO MAKE THE MANAGED PROPERTIES AND THE AREAS SURROUNDING THEM VIABLE AS TOURIST/CIVIC ATTRACTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt09780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERIOR AND EXTERIOR RESTORATION OF OLD LICKING COUNTY JAIL. TOURS, HISTORICAL AND EDUCATIONAL PROGRAMS ON THE SITE OF THE OLD LICKING COUNTY JAIL. DEVELOP AN ONGOING SYNERGY WITH OTHER COMMUNITY EVENTS AND ACTIVITIES TO MAKE THE LCGPS-MANAGED PROPERTIES AND SURROUNDING AREAS VIABLE AS TOURIST/CIVIC ATTRACTIONS.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.LCGPS.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021664
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040659
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03518
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,433. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 191. GROSS PROFIT: 1,242. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 191. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BWC REFUND. AMOUNT: 1,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEMBERSHIPS. AMOUNT: 370. DESCRIPTION: SUPPLIES. AMOUNT: 194. DESCRIPTION: LICENSES & FEES. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: ADVERTISING. AMOUNT: 335. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9. DESCRIPTION: FURNITURE/EQUIPMENT/SOFTWARE UNDER $2,500. AMOUNT: 796. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 369. DESCRIPTION: MEALS. AMOUNT: 33. DESCRIPTION: INTEREST. AMOUNT: 34. DESCRIPTION: CC PROCESSING FEES. AMOUNT: 254. DESCRIPTION: BWC FEES. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 2,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: IMPROVEMENTS IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,481. END OF YEAR AMOUNT: 308. DESCRIPTION: SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 55. DESCRIPTION: PNB VISA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PRICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403455245
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING COUNTY GOVERNMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0463000689
ReturnHeader/Filer/PhoneNum07403455245
ReturnHeader/Filer/USAddress/AddressLine1Txt046 S 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310829879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON SHANNON & SNOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 WEST LOCUST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403456611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE L WHEELER CPA
ReturnHeader/ReturnTs02021-11-15T07:45:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,760
Liabilities
$476
Net assets
$168,284
Revenue
$33,774
Expenses
$12,847
Net income
$20,927
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