Civic Intelligence

Hughes Memorial Trust

990 • Fiscal year 2020 • EIN 20-6864365

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$2,483

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,030,142

Down $6,253 (-0.6%) from 2019

Net Assets

Down

$1,030,142

Down $6,253 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Down

$30,516

Down $4,575 (-13%) from 2019

Expenses

Down

$36,768

Down $3,520 (-8.7%) from 2019

Net Income

Down

-$6,252

Down $1,055 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$1,030,142
Liabilities$0
Net Assets$1,030,142
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$30,516
Expenses$36,768
Net Income-$6,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$30,516
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$1,036,395$1,030,142▼ $6,253
Investments in Publicly Traded Securities$537,872$543,518▲ $5,646
Land, Buildings, and Equipment, Net$487,898$480,081▼ $7,817
Cash and Non-Interest-Bearing Accounts$10,625$6,543▼ $4,082
Total Assets$1,036,395$1,030,142▼ $6,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,036,395$1,030,142▼ $6,253
Total Liabilities and Net Assets / Fund Balance$1,036,395$1,030,142▼ $6,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,939$14,239$300,178
Equipment$16,047$37,183$53,230
Land$171,182-$43,945
Other Land Buildings$6,913$5,104$12,017
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane OgdenPresidentPT$2,483$2,483
Jeff OgdenVice PresidentPT$1,900$1,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,391
Other Revenue
$125
Change in Net Assets
$-6,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,195
Salaries, Compensation, and Employee Benefits$5,476
Grants and Similar Amounts Paid$2,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,251--$16,251
Depreciation Depletion$7,817--$7,817
Current Officers, Directors, Trustees, and Key Employees-$4,383-$4,383
Insurance$1,337$1,365-$2,702
Grants to Domestic Orgs$2,097--$2,097
Other Salaries and Wages-$1,093-$1,093
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$790-$790
Other Expenses$304--$304
Office Expenses-$189-$189
Total Functional Expenses$27,948$8,820$0$36,768
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 35% controlled entity
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

“Trustees are a married couple”

Part VI Line 11B

“Completed 990 is presented to trustees prior to filing”

Part VI Line 11B

“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 named three trustees”

PART VI LINE 7A

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

PART VI LINE 7A

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

PART VI LINE 7A

“He gave authority to the remaining trustees to appoint”

PART VI LINE 7A

“Additional trustees. To date, no additional trustees”

PART VI LINE 7A

“HAVE BEEN APPOINTED.”

PART VI LINE 8B

“There are no committees, 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 2

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

PART VI LINE 8A

“Meetings can be document contemporaneously”

PART VI LINE 11B

“Completed 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
2021-03-16
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
PO BOX 359, 110 CEDAR STREET NW, ELKADER, IA 52043
Preparer
Kurt Dennler
Phone
5632452154
Raw XML Appendix362 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/ExplanationTxt0TRUSTEES ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED 990 IS PRESENTED TO TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUST'S ONLY TRUSTEES ARE HUSBAND AND WIFE. THEY WERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPOINTED TRUSTEES BY THE WILL OF THE DECEDENT THAT ORGINALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ESTABLISHED THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE WILL ESTABLISHING THE TRUST NAMED THREE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9(THE THIRD TRUSTEE WAS THE MOTHER OF THE OTHER TRUSTEES), ONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OF WHOM RESIGNED WHEN THE ATTORNY CREATED THE TRUST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HE GAVE AUTHORITY TO THE REMAINING TRUSTEES TO APPOINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADDITIONAL TRUSTEES. TO DATE, NO ADDITIONAL TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HAVE BEEN APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THERE ARE NO COMMITTEES, SINCE THERE ARE ONLY 2 TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE ORGANIZATION'S GOVERNING BODY CONSISTS OF 2 PEOPLE A HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AND WIFE, BOTH REVIEW THE FORM 990 BEFORE FILING IT WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE FORM 990 IS AVAILABLE ON THE WEB. OTHER DOCUMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRESIDENT AND VICE PRESIDENT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICERS MAY CHOOSE TO APPOINT MORE MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEETINGS CAN BE DOCUMENT CONTEMPORANEOUSLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMPLETED 990 IS PRESENTED AND REVIEWED AT BOARD MEETING PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TO DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI LINE 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART VI LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART VI LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PART VI LINE 11b
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036395
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IRS990/TotalAssetsGrp/EOYAmt01030142
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027948
IRS990/TotalFunctionalExpensesGrp/TotalAmt036768
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030142
IRS990/TotalProgramServiceExpensesAmt027948
IRS990/TotalReportableCompFromOrgAmt04383
IRS990/TotalRevenueGrp/ExclusionAmt030391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030516
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030142
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IRS990/TypeOfOrganizationTrustInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE OGDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELKADER TAX AND BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0110 CEDAR STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKADER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052043
ReturnHeader/PreparerPersonGrp/PhoneNum05632452154
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT DENNLER
ReturnHeader/ReturnTs02021-03-16T10:28:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,142
Liabilities
$0
Net assets
$1,030,142
Revenue
$30,516
Expenses
$36,768
Net income
-$6,252
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits