Civic Intelligence

Licking County Governmental Preservation Society

990EZ • Fiscal year 2022 • EIN 46-3000689

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

PO Box 5252Newark, OH 43058-5252

(740) 345-5245

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$209,979

Up $31,207 (+17%) from 2021

Net Assets

Up

$209,592

Up $31,218 (+18%) from 2021

Liabilities

Down

$387

Down $11 (-2.8%) from 2021

Revenue

Up

$45,952

Up $11,884 (+35%) from 2021

Expenses

Down

$14,734

Down $9,244 (-39%) from 2021

Net Income

Up

$31,218

Up $21,128 (+209%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$209,979
Liabilities$387
Net Assets$209,592

Operations Trend

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

2022

Revenue$45,952
Expenses$14,734
Net Income$31,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$46,436
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. To 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.-$14,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUKE FROSTPresident-$0--
MELISSA OWENSVice Preside-$0--
DOUGLAS C PRICERTreasurer-$0--
PAM JONESSecretary-$0--
CHET GEIGERBd Member (F-$0--
GARY BILLYBoard Member-$0--
BRIAN HAUGHTBoard Member-$0--
DEB KENNYBoard Member-$0--
CHRIS LONGBoard Member-$0--
NELSON SMITHBoard Member-$0--
LISA RHODESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Licking County Governmental
EIN
46-3000689
Phone
7403455245
Address
PO BOX 5252, NEWARK, OH 43058-5252

Signing Officer

Name
Duke Frost
Title
President
Phone
7403454004
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR STE B, MT VERNON, OH 43050
Preparer
Kelly a Jaeger
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Bwc refund 168 sales tax discount 1 total 169

Form 990-ez, Part I, Line 16

Licking cnty historic jail legal fees 300 expenses promotional expense 13 bank & credit card fees 292 membership dues 405 licenses & fees 292 board/committee meals 814 computer/internet expense 564 accounting software 2 volunteer appreciation 1,176 workers comp expense 256 charitable contribution 100 total 4,214

Form 990-ez, Part II, Line 24

Leasehold improvements 40,456 40,456 less accumulated depreciation 475 1,513 leasehold imprvmts in process 43,043 65,867 total 83,024 104,810

Form 990-ez, Part II, Line 26

Pnb visa 43 321 payroll tax liabilities 132 0 sales tax liability 223 66

Form 990-ez, Part III

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. To 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.

Form 990-ez, Part III, Line 28

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.

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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/Organization501c3Ind0X
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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. TO 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BWC REFUNDS 1,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BWC REFUND 168 SALES TAX DISCOUNT 1 TOTAL 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICKING CNTY HISTORIC JAIL LEGAL FEES 300 EXPENSES PROMOTIONAL EXPENSE 13 BANK & CREDIT CARD FEES 292 MEMBERSHIP DUES 405 LICENSES & FEES 292 BOARD/COMMITTEE MEALS 814 COMPUTER/INTERNET EXPENSE 564 ACCOUNTING SOFTWARE 2 VOLUNTEER APPRECIATION 1,176 WORKERS COMP EXPENSE 256 CHARITABLE CONTRIBUTION 100 TOTAL 4,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENTS 40,456 40,456 LESS ACCUMULATED DEPRECIATION 475 1,513 LEASEHOLD IMPRVMTS IN PROCESS 43,043 65,867 TOTAL 83,024 104,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PNB VISA 43 321 PAYROLL TAX LIABILITIES 132 0 SALES TAX LIABILITY 223 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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. TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT VERNON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043050
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A JAEGER
ReturnHeader/ReturnTs02023-11-13T16:15:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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