Civic Intelligence

Mantua Restoration Society Inc.

990EZ • Fiscal year 2016 • EIN 90-0839658

May 01, 2015 to Apr 30, 2016 • Filed on Aug 15, 2016

P O Box 665Mantua, OH 44255

(330) 274-3012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$39,545

No earlier filing loaded for comparison.

Net Assets

$39,545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$23,566

No earlier filing loaded for comparison.

Expenses

$3,084

No earlier filing loaded for comparison.

Net Income

$20,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $39,545Net Assets 2016: $39,5452016Assets 2017: $36,687Net Assets 2017: $36,6872017

Highlighted filing

2016

Assets$39,545
Liabilities-
Net Assets$39,545

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $23,566Expenses 2016: $3,084Net Income 2016: $20,4822016Revenue 2017: $31,860Expenses 2017: $34,548Net Income 2017: -$2,6882017

Highlighted filing

2016

Revenue$23,566
Expenses$3,084
Net Income$20,482
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$23,566
Mission and Program Overview

Mission

To seek and develop funding to preserve historic buildings and sites in order for them to be vibrant, integral parts of township government and civic life

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO FINANCE CAPITAL IMPROVEMENTS FOR TOWNSHIP OWNED BUILDINGS-$1,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE POLLARDPresidentPT$0--
MARK HALLVice PresidentPT$0--
JAN OROSSecretaryPT$0--
LYNN HARVEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mantua Restoration Society Inc
EIN
90-0839658
Phone
3302743012
Address
P O BOX 665, MANTUA, OH 44255

Signing Officer

Name
Lynn a Harvey
Title
Treasurer
Phone
3302743012
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Marie Louise Stehli CPA
Address
3898 Winchell Rd, Mantua, OH 44255-9359
Preparer
Marie Louise Stehli
Phone
3305627620
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 75.

Form 990EZ, Part I, Line 16

INSURANCE 250.

Form 990EZ, Part I, Line 16

Administration expenses 466.

Form 990EZ, Part I, Line 16

Fundraising expenses 1616.

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0LYNN HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03302743012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 665
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019063
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020482
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0460
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN OROS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SEEK AND DEVELOP FUNDING TO PRESERVE HISTORIC BUILDINGS AND SITES IN ORDER FOR THEM TO BE VIBRANT, INTEGRAL PARTS OF TOWNSHIP GOVERNMENT AND CIVIC LIFE
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO FINANCE CAPITAL IMPROVEMENTS FOR TOWNSHIP OWNED BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03084
IRS990EZ/TotalProgramServiceExpensesAmt01616
IRS990EZ/TotalRevenueAmt023566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MANTUARESTORATIONSOCIETY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07180
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023566
IRS990ScheduleA/Total509Grp/TotalAmt023566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER EXPENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION EXPENSES 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 1616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN A HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302743012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTUA RESTORATION SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0900839658
ReturnHeader/Filer/PhoneNum03302743012
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 665
ReturnHeader/Filer/USAddress/CityNm0MANTUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marie Louise Stehli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03898 Winchell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mantua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442559359
ReturnHeader/PreparerPersonGrp/PhoneNum03305627620
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE LOUISE STEHLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-17T08:11:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits