Civic Intelligence

Fern Dell Historic Association

990EZ • Fiscal year 2017 • EIN 20-1346696

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 03, 2017

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$219,580

Up $21,575 (+11%) from 2016

Net Assets

Up

$179,697

Up $25,474 (+17%) from 2016

Liabilities

Down

$39,883

Down $3,899 (-8.9%) from 2016

Revenue

Up

$36,238

Up $17,969 (+98%) from 2016

Expenses

Down

$10,764

Down $882 (-7.6%) from 2016

Net Income

Up

$25,474

Up $18,851 (+285%) from 2016

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

2017

Assets$219,580
Liabilities$39,883
Net Assets$179,697

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

2017

Revenue$36,238
Expenses$10,764
Net Income$25,474
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$41,665
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.

Program Services

DescriptionGrantsExpenses
MUSEUM-$10,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
UVANNA MATHRETreasurer-$0--
JANET BLUETreasurer-$0--
EMMA SMITHDirector-$0--
ARLENE CORNEILSSecretary-$0--
MIKE HOPKINSVice Preside-$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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kumla Dinner$7,789$7,789$1,407$6,382
Total Events$7,789$7,789$1,407$6,382
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
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
Ronda Scherer
Phone
6305521040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 393 2,101 3,011 telephone 949 nicor 826 ameren 2,749 museum expense 140 filing fees 25 tax preparation 300 repairs 270 total 10,764

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 43,782 39,883

Form 990-ez, Part III

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.

Form 990-ez, Part V

(a) did the organization , during the year, received any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........no

Raw XML Appendix194 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/ExplanationTxt0EXPENSES 393 2,101 3,011 TELEPHONE 949 NICOR 826 AMEREN 2,749 MUSEUM EXPENSE 140 FILING FEES 25 TAX PREPARATION 300 REPAIRS 270 TOTAL 10,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43,782 39,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESERVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(A) DID THE ORGANIZATION , DURING THE YEAR, RECEIVED ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?..........NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
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ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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