Civic Intelligence

Hughes Memorial Trust

990 • Fiscal year 2018 • EIN 20-6864365

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization Profile
1332 North FranklinManchester, IA 52057

(563) 927-6503

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$4,988

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,041,592

Up $2,135 (+0.2%) from 2017

Net Assets

Up

$1,041,592

Up $2,135 (+0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Down

$41,196

Down $7,538 (-15%) from 2017

Expenses

Down

$39,061

Down $24,182 (-38%) from 2017

Net Income

Up

$2,135

Up $16,644 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,031,495Liabilities 2011: $578Net Assets 2011: $1,030,9172011Assets 2012: $1,076,741Liabilities 2012: $0Net Assets 2012: $1,076,7412012Assets 2013: $1,077,313Liabilities 2013: $0Net Assets 2013: $1,077,3132013Assets 2014: $1,069,379Liabilities 2014: $0Net Assets 2014: $1,069,3792014Assets 2015: $1,071,898Liabilities 2015: $0Net Assets 2015: $1,071,8982015Assets 2016: $1,053,966Liabilities 2016: $0Net Assets 2016: $1,053,9662016Assets 2017: $1,039,457Liabilities 2017: $0Net Assets 2017: $1,039,4572017Assets 2018: $1,041,592Liabilities 2018: $0Net Assets 2018: $1,041,5922018Assets 2019: $1,036,395Liabilities 2019: $0Net Assets 2019: $1,036,3952019Assets 2020: $1,030,142Liabilities 2020: $0Net Assets 2020: $1,030,1422020Assets 2021: $1,084,208Liabilities 2021: $0Net Assets 2021: $1,084,2082021Assets 2022: $1,093,082Liabilities 2022: $0Net Assets 2022: $1,093,0822022Assets 2023: $1,069,189Liabilities 2023: $0Net Assets 2023: $1,069,1892023Assets 2024: $1,088,415Liabilities 2024: $0Net Assets 2024: $1,088,4152024

Highlighted filing

2018

Assets$1,041,592
Liabilities$0
Net Assets$1,041,592
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $17,153Expenses 2011: $35,642Net Income 2011: -$18,4892011Revenue 2012: $80,652Expenses 2012: $34,828Net Income 2012: $45,8242012Revenue 2013: $33,055Expenses 2013: $32,483Net Income 2013: $5722013Revenue 2014: $25,280Expenses 2014: $33,214Net Income 2014: -$7,9342014Revenue 2015: $41,641Expenses 2015: $39,122Net Income 2015: $2,5192015Revenue 2016: $38,866Expenses 2016: $56,798Net Income 2016: -$17,9322016Revenue 2017: $48,734Expenses 2017: $63,243Net Income 2017: -$14,5092017Revenue 2018: $41,196Expenses 2018: $39,061Net Income 2018: $2,1352018Revenue 2019: $35,091Expenses 2019: $40,288Net Income 2019: -$5,1972019Revenue 2020: $30,516Expenses 2020: $36,768Net Income 2020: -$6,2522020Revenue 2021: $98,682Expenses 2021: $44,615Net Income 2021: $54,0672021Revenue 2022: $64,830Expenses 2022: $53,656Net Income 2022: $11,1742022Revenue 2023: $39,308Expenses 2023: $63,199Net Income 2023: -$23,8912023Revenue 2024: $76,098Expenses 2024: $56,872Net Income 2024: $19,2262024

Highlighted filing

2018

Revenue$41,196
Expenses$39,061
Net Income$2,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$41,196
Mission and Program Overview

Mission

Museum; distressed farmer - rural community development conference center; other activities to promote and aid rural development

Museum and distressed farm conference center rural community awareness and promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,039,457$1,041,592▲ $2,135
Investments in Publicly Traded Securities$523,002$531,827▲ $8,825
Land, Buildings, and Equipment, Net$504,611$496,077▼ $8,534
Cash and Non-Interest-Bearing Accounts$11,844$13,688▲ $1,844
Total Assets$1,039,457$1,041,592▲ $2,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,039,457$1,041,592▲ $2,135
Total Liabilities and Net Assets / Fund Balance$1,039,457$1,041,592▲ $2,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,619$8,559$300,178
Equipment$25,331$27,899$53,230
Land$171,182-$43,945
Other Land Buildings$7,945$4,072$12,017
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OgdenVice PresidentPT$4,988$4,988
Diane OgdenPresidentPT$2,993$2,993
Revenue and Support

Revenue Composition

Contributions and Grants
$4,820
Program Service Revenue
$0
Investment Income
$36,376
Other Revenue
$0
All Other Contributions
$4,820
Change in Net Assets
$2,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,863
Salaries, Compensation, and Employee Benefits$7,980
Grants and Similar Amounts Paid$7,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,379--$10,379
Depreciation Depletion$8,534--$8,534
Current Officers, Directors, Trustees, and Key Employees-$7,980-$7,980
Grants to Domestic Orgs$7,218--$7,218
Insurance$1,127$1,298-$2,425
Fees for Services Accounting-$785-$785
Other Expenses$365--$365
Office Expenses-$283-$283
Travel-$49-$49
Total Functional Expenses$28,666$10,395$0$39,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Directors are a married couple”

Part VI Line 8A

“Organization did contemporaneously document meetings”

Part VI Line 11B

“Directors are presented with completed 990 prior to”

Part VI Line 11B

“FILING DEADLINE”

Part VI Line 18

“AVAILABLE UPON REQUEST”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Part VI Line 2

“The trust's only trustees are husband and wife. They were”

Part VI Line 2

“Appointed trustees by the will of the decedent that orginally”

Part VI Line 2

“ESTABLISHED THE TRUST.”

PART VI LINE 7A

“The will establishing the trust only named three trustess”

PART VI LINE 7A

“(the third trustee was the mother of the other trustees), one”

PART VI LINE 7A

“Of whom resigned when the attorney created the trust document.”

PART VI LINE 7A

“He gave authority to the remaining trustees to appoint”

PART VI LINE 7A

“Additional trustess. To date, no additional trustees”

PART VI LINE 7A

“HAVE BEEN APPOINTED.”

PART VI LINE 8B

“There are no committes, since there are only 2 trustees”

Part VI Line 11

“The organization's governing body consists of 2 people a husband”

Part VI Line 11

“And wife, both review the form 990 before filing it with the”

Part VI Line 11

“Internal revenue service.”

Part VI Line 19

“The form 990 is available on the web. Other documents are”

Part VI Line 19

“AVAILABLE UPON REQUEST.”

Part VI Line 2

“President and vice president are married.”

PART VI LINE 7A

“Officers may choose to appoint more members to governing body”

PART VI LINE 8A

“Meetings can be documented contemporaneously”

PART VI LINE 11B

“Complted 990 is presented and reviewed at board meeting prior”

PART VI LINE 11B

“TO DUE DATE.”

Filing and Contact Details

Filer

Filer Name
Hughes Memorial Trust
EIN
20-6864365
In Care Of
% DIANE OGDEN
Phone
5639276503
Address
1332 NORTH FRANKLIN, MANCHESTER, IA 52057

Signing Officer

Name
Diane Ogden
Title
President
Phone
5639276503
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ogden
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
Elkader Tax and Bookkeeping LLC
Address
110 CEDAR ST NW, PO BOX 359, ELKADER, IA 52043
Preparer
Kurt Dennler
Phone
5632452154
Raw XML Appendix364 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523002
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IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010379
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES/DUES/LICENSES
IRS990/OtherExpensesGrp/Desc2SALES TAX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DID CONTEMPORANEOUSLY DOCUMENT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE PRESENTED WITH COMPLETED 990 PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TRUST'S ONLY TRUSTEES ARE HUSBAND AND WIFE. THEY WERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPOINTED TRUSTEES BY THE WILL OF THE DECEDENT THAT ORGINALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ESTABLISHED THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE WILL ESTABLISHING THE TRUST ONLY NAMED THREE TRUSTESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10(THE THIRD TRUSTEE WAS THE MOTHER OF THE OTHER TRUSTEES), ONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OF WHOM RESIGNED WHEN THE ATTORNEY CREATED THE TRUST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HE GAVE AUTHORITY TO THE REMAINING TRUSTEES TO APPOINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADDITIONAL TRUSTESS. TO DATE, NO ADDITIONAL TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HAVE BEEN APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THERE ARE NO COMMITTES, SINCE THERE ARE ONLY 2 TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE ORGANIZATION'S GOVERNING BODY CONSISTS OF 2 PEOPLE A HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AND WIFE, BOTH REVIEW THE FORM 990 BEFORE FILING IT WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE FORM 990 IS AVAILABLE ON THE WEB. OTHER DOCUMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRESIDENT AND VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICERS MAY CHOOSE TO APPOINT MORE MEMBERS TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEETINGS CAN BE DOCUMENTED CONTEMPORANEOUSLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COMPLTED 990 IS PRESENTED AND REVIEWED AT BOARD MEETING PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TO DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalReportableCompFromOrgAmt07981
IRS990/TotalRevenueGrp/ExclusionAmt036376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01039457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041592
IRS990/TravelGrp/ManagementAndGeneralAmt049
IRS990/TravelGrp/TotalAmt049
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.55.195.136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475192407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELKADER TAX AND BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 CEDAR ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO BOX 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKADER
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT DENNLER
ReturnHeader/ReturnTs02019-05-28T11:52:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,592
Liabilities
$0
Net assets
$1,041,592
Revenue
$41,196
Expenses
$39,061
Net income
$2,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.04$0.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.10$0.04$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.03$0.04$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.04$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.04$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.08$0.03$0.05
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.02$0.04$0.02