Civic Intelligence

Hughes Memorial Trust

990 • Fiscal year 2021 • EIN 20-6864365

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$5,595

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

223%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,084,208

Up $54,066 (+5.2%) from 2020

Net Assets

Up

$1,084,208

Up $54,066 (+5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$98,682

Up $68,166 (+223%) from 2020

Expenses

Up

$44,615

Up $7,847 (+21%) from 2020

Net Income

Up

$54,067

Up $60,319 (+965%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,084,208
Liabilities$0
Net Assets$1,084,208
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$98,682
Expenses$44,615
Net Income$54,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$98,682
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$1,030,142$1,084,208▲ $54,066
Investments in Publicly Traded Securities$543,518$549,519▲ $6,001
Land, Buildings, and Equipment, Net$480,081$356,408▼ $123,673
Cash and Non-Interest-Bearing Accounts$6,543$178,281▲ $171,738
Total Assets$1,030,142$1,084,208▲ $54,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030,142$1,084,208▲ $54,066
Total Liabilities and Net Assets / Fund Balance$1,030,142$1,084,208▲ $54,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,905$18,881$312,786
Equipment$12,070$41,160$53,230
Land$43,945-$43,945
Other Land Buildings$6,488$5,529$12,017
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OgdenVice PresidentPT$5,595$5,595
Diane OgdenPresidentPT$2,215$2,215
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$98,682
Other Revenue
$0
Change in Net Assets
$54,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,867
Salaries, Compensation, and Employee Benefits$7,810
Grants and Similar Amounts Paid$6,938
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,023--$15,023
Depreciation Depletion$9,044--$9,044
Current Officers, Directors, Trustees, and Key Employees-$7,810-$7,810
Grants to Domestic Orgs$6,938--$6,938
Insurance$2,766--$2,766
Fees for Services Legal-$1,280-$1,280
Fees for Services Accounting-$795-$795
Office Expenses-$274-$274
Other Expenses$268--$268
Travel$80--$80
Total Functional Expenses$34,456$10,159$0$44,615
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 11B

“Board members are presented 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 originally”

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 attorney 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 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 2

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

PART VI LINE 8A

“Meetings can be documented 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
2022-05-19
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 Appendix348 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt06938
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0543518
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356408
IRS990/LandBldgEquipCostOrOtherBssAmt0421978
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01030142
IRS990/NetAssetsOrFundBalancesEOYAmt01084208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015023
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REFUND
IRS990/OtherExpensesGrp/Desc1FEES/DUES/LICENSES
IRS990/OtherExpensesGrp/Desc2SALES TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt1292
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021805
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05713
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01030142
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PRESENTED COMPLETED 990 PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST'S ONLY TRUSTEES ARE HUSBAND AND WIFE. THEY WERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPOINTED TRUSTEES BY THE WILL OF THE DECEDENT THAT ORIGINALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ESTABLISHED THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE WILL ESTABLISHING THE TRUST NAMED THREE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8(THE THIRD TRUSTEE WAS THE MOTHER OF THE OTHER TRUSTEES), ONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OF WHOM RESIGNED WHEN THE ATTORNEY CREATED THE TRUST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HE GAVE AUTHORITY TO THE REMAINING TRUSTEES TO APPOINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADDITIONAL TRUSTEES. TO DATE, NO ADDITIONAL TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HAVE BEEN APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THERE ARE NO COMMITTES, SINCE THERE ARE ONLY 2 TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ORGANIZATION'S GOVERNING BODY CONSISTS OF 2 PEOPLE A HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AND WIFE, BOTH REVIEW THE FORM 990 BEFORE FILING IT WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE FORM 990 IS AVAILABLE ON THE WEB. OTHER DOCUMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRESIDENT AND VICE PRESIDENT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICERS MAY CHOOSE TO APPOINT MORE MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEETINGS CAN BE DOCUMENTED CONTEMPORANEOUSLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMPLETED 990 IS PRESENTED AND REVIEWED AT BOARD MEETING PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TO DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI LINE 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PART VI LINE 11b
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01030142
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010159
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0110 CEDAR STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKADER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum05632452154
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT DENNLER
ReturnHeader/ReturnTs02022-05-19T10:01:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,208
Liabilities
$0
Net assets
$1,084,208
Revenue
$98,682
Expenses
$44,615
Net income
$54,067
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits