Civic Intelligence

Fern Dell Historic Association

990EZ • Fiscal year 2015 • EIN 20-1346696

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 03, 2015

PO Box 254Newark, IL 60541

(815) 695-5240

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$195,092

Down $2,204 (-1.1%) from 2014

Net Assets

Up

$147,600

Up $2,063 (+1.4%) from 2014

Liabilities

Down

$47,492

Down $4,267 (-8.2%) from 2014

Revenue

Down

$16,465

Down $15,354 (-48%) from 2014

Expenses

Down

$15,140

Down $8,481 (-36%) from 2014

Net Income

Down

$1,325

Down $6,873 (-84%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $130,785Liabilities 2010: $2,000Net Assets 2010: $128,7852010Assets 2013: $137,339Net Assets 2013: $137,3392013Assets 2014: $197,296Liabilities 2014: $51,759Net Assets 2014: $145,5372014Assets 2015: $195,092Liabilities 2015: $47,492Net Assets 2015: $147,6002015Assets 2016: $198,005Liabilities 2016: $43,782Net Assets 2016: $154,2232016Assets 2017: $219,580Liabilities 2017: $39,883Net Assets 2017: $179,6972017Assets 2018: $225,672Liabilities 2018: $25,403Net Assets 2018: $200,2692018Assets 2019: $215,934Liabilities 2019: $10,288Net Assets 2019: $205,6462019Assets 2020: $210,967Liabilities 2020: $6,303Net Assets 2020: $204,6642020Assets 2021: $208,670Liabilities 2021: $1,427Net Assets 2021: $207,2432021Assets 2022: $202,174Liabilities 2022: $2,039Net Assets 2022: $200,1352022Assets 2023: $188,962Liabilities 2023: $11,210Net Assets 2023: $177,7522023Assets 2024: $204,891Net Assets 2024: $204,8912024Assets 2025: $197,848Net Assets 2025: $197,8482025

Highlighted filing

2015

Assets$195,092
Liabilities$47,492
Net Assets$147,600

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $39,117Expenses 2010: $57,017Net Income 2010: -$17,9002010Revenue 2013: $14,630Expenses 2013: $13,328Net Income 2013: $1,3022013Revenue 2014: $31,819Expenses 2014: $23,621Net Income 2014: $8,1982014Revenue 2015: $16,465Expenses 2015: $15,140Net Income 2015: $1,3252015Revenue 2016: $18,269Expenses 2016: $11,646Net Income 2016: $6,6232016Revenue 2017: $36,238Expenses 2017: $10,764Net Income 2017: $25,4742017Revenue 2018: $33,469Expenses 2018: $12,847Net Income 2018: $20,6222018Revenue 2019: $15,796Expenses 2019: $10,419Net Income 2019: $5,3772019Revenue 2020: $11,660Expenses 2020: $12,642Net Income 2020: -$9822020Revenue 2021: $12,267Expenses 2021: $9,688Net Income 2021: $2,5792021Revenue 2022: $18,064Expenses 2022: $25,172Net Income 2022: -$7,1082022Revenue 2023: $17,032Expenses 2023: $38,929Net Income 2023: -$21,8972023Revenue 2024: $53,382Expenses 2024: $26,243Net Income 2024: $27,1392024Revenue 2025: $11,336Expenses 2025: $18,379Net Income 2025: -$7,0432025

Highlighted filing

2015

Revenue$16,465
Expenses$15,140
Net Income$1,325
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$16,465
Mission and Program Overview

Mission

Preserve and maintain the history of the area in and around newark, illinois; to acquire and maintain a permanent location for use as a museum to display such items as may be donated and/or loaned to the association; to provide assistance and information to anyone interested in the history of the people and the development of the area in and around newark, illinois; to collect items, articles, etc., that pertain to the history and development of the newark area since 1835 and; to raise funds to carry out the goals of the association.

Preserve and maintain the history of the area in and around Newark, Illinois; to acquire and maintain a permanent location for use as a museum to display such items as may be donated and/or loaned to the Association; to provide assistance and information ot anyone interested in the history of the people and the development of the area in and around Newark, Illinois; to collect items, articles, etc., that pertain to the history and development of the Newark area since 1835 and; to raise funds to carry out the goals of the Association.

Program Services

DescriptionGrantsExpenses
See mission statement.$15,140-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Uvanna MathreTreasurer-$0--
Janet BlueTreasurer-$0--
Emma SmithDirector-$0--
Arlene CorneilsSecretary-$0--
Mike HopkinsVice President-$0--
Kelvin JohnsonDirector-$0--
Paul KellerDirector-$0--
Lowell W MathreDirector-$0--
Jeff MathreDirector-$0--
Benjamin H MoeDirector-$0--
Nels MoeDirector-$0--
Victor ScottPresident-$0--
Harold Martin IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fern Dell Historic Association
EIN
20-1346696
Phone
8156955240
Address
PO BOX 254, NEWARK, IL 60541

Signing Officer

Name
Janet Blue
Title
Treasurer
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Newkirk and Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
Marcia L Newkirk CPA
Phone
6305521040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $190

Other Expenses.1002

Office Expenses $670

Other Expenses.1008

Interest $2471

Other Expenses.1012

Insurance $2677

Other Expenses.1

Maintenance & Repairs $1889

Other Expenses.2

Major Purchases $1878

Other Expenses.3

Terlephone $766

Other Expenses.4

RE Taxes $633

Other Expenses.5

Tax Prep $300

Other Expenses.6

Museum Expenses $166

Other Expenses.7

Filing Fees $25

Total Liabilities.1

Loan with Joske for 101 E. Front St. - Beginning $51021 Loan with Joske for 101 E. Front St. - Ending $47492

Raw XML Appendix213 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance & Repairs $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Major Purchases $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Terlephone $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RE Taxes $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax Prep $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Museum Expenses $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan with Joske for 101 E. Front St. - Beginning $51021 Loan with Joske for 101 E. Front St. - Ending $47492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Blue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERN DELL HISTORIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0201346696
ReturnHeader/Filer/PhoneNum08156955240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060541
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 W MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605451429
ReturnHeader/PreparerPersonGrp/PhoneNum06305521040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia L Newkirk CPA
ReturnHeader/ReturnTs02015-08-03T08:26:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.11$0.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.53$0.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$0.17$0.39$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.12$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$0.16$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.25$2.00$0.33$0.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.40$1.80$0.36$0.11$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.44$1.54$0.18$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.47$1.48$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.52$1.46$0.32$0.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.15$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.39$0.57$0.18