Civic Intelligence

Fern Dell Historic Association

990EZ • Fiscal year 2018 • EIN 20-1346696

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$225,672

Up $6,092 (+2.8%) from 2017

Net Assets

Up

$200,269

Up $20,572 (+11%) from 2017

Liabilities

Down

$25,403

Down $14,480 (-36%) from 2017

Revenue

Down

$33,469

Down $2,769 (-7.6%) from 2017

Expenses

Up

$12,847

Up $2,083 (+19%) from 2017

Net Income

Down

$20,622

Down $4,852 (-19%) from 2017

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

2018

Assets$225,672
Liabilities$25,403
Net Assets$200,269

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

2018

Revenue$33,469
Expenses$12,847
Net Income$20,622
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$39,942
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-$12,847
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--
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
2018-08-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 174 office 360 interest 1,520 2,730 telephone 734 nicor 1,080 ameren 2,926 museum expense 873 filing fees 25 tax preparation 350 repairs 1,025 windmill repairs 1,050 total 12,847

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 39,883 25,403

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 Appendix196 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 174 OFFICE 360 INTEREST 1,520 2,730 TELEPHONE 734 NICOR 1,080 AMEREN 2,926 MUSEUM EXPENSE 873 FILING FEES 25 TAX PREPARATION 350 REPAIRS 1,025 WINDMILL REPAIRS 1,050 TOTAL 12,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,883 25,403
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/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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