Civic Intelligence

Historic Hermann Inc

EIN 23-7023444 • 501(c)3 • Hermann, MO

Profile

Preservation of historic & cultural heritage

PO Box 105Hermann, MO 65041

www.historichermann.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$576,787

Up $43,222 (+8.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$576,787

Up $43,222 (+8.1%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$48,904

Up $5,882 (+14%) from 2022

Expenses

Up

$39,477

Up $543 (+1.4%) from 2022

Net Income

Up

$9,427

Up $5,339 (+131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $481,699Liabilities 2010: $0Net Assets 2010: $481,6992010Assets 2011: $454,598Liabilities 2011: $0Net Assets 2011: $454,5982011Assets 2012: $465,877Liabilities 2012: $0Net Assets 2012: $465,8772012Assets 2013: $449,567Liabilities 2013: $0Net Assets 2013: $449,5672013Assets 2014: $470,878Liabilities 2014: $0Net Assets 2014: $470,8782014Assets 2015: $467,229Liabilities 2015: $0Net Assets 2015: $467,2292015Assets 2016: $481,781Liabilities 2016: $0Net Assets 2016: $481,7812016Assets 2017: $511,079Liabilities 2017: $0Net Assets 2017: $511,0792017Assets 2018: $498,490Liabilities 2018: $0Net Assets 2018: $498,4902018Assets 2019: $535,790Liabilities 2019: $0Net Assets 2019: $535,7902019Assets 2020: $545,305Liabilities 2020: $0Net Assets 2020: $545,3052020Assets 2021: $591,044Liabilities 2021: $0Net Assets 2021: $591,0442021Assets 2022: $533,565Liabilities 2022: $0Net Assets 2022: $533,5652022Assets 2023: $576,787Liabilities 2023: $0Net Assets 2023: $576,7872023

Highlighted filing

2023

Assets$576,787
Liabilities$0
Net Assets$576,787
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $551,0302010Expenses 2011: $67,9132011Expenses 2012: $44,0852012Revenue 2013: $55,351Expenses 2013: $86,326Net Income 2013: -$30,9752013Revenue 2014: $48,527Expenses 2014: $27,354Net Income 2014: $21,1732014Revenue 2015: $67,751Expenses 2015: $57,693Net Income 2015: $10,0582015Revenue 2016: $41,786Expenses 2016: $34,933Net Income 2016: $6,8532016Revenue 2017: $40,268Expenses 2017: $36,086Net Income 2017: $4,1822017Revenue 2018: $43,423Expenses 2018: $32,862Net Income 2018: $10,5612018Revenue 2019: $75,929Expenses 2019: $36,224Net Income 2019: $39,7052019Revenue 2020: $20,561Expenses 2020: $38,397Net Income 2020: -$17,8362020Revenue 2021: $69,790Expenses 2021: $35,327Net Income 2021: $34,4632021Revenue 2022: $43,022Expenses 2022: $38,934Net Income 2022: $4,0882022Revenue 2023: $48,904Expenses 2023: $39,477Net Income 2023: $9,4272023

Highlighted filing

2023

Revenue$48,904
Expenses$39,477
Net Income$9,427
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,787
Liabilities
$0
Net assets
$576,787
Revenue
$48,904
Expenses
$39,477
Net income
$9,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.49$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.70$0.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.21$0.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.76$0.36$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.43$0.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.68$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.49$0.27$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.55$0.86$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$5.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$52,480
Mission and Program Overview

Mission

Preservation of historic & cultural heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$305,156$346,077▲ $40,921
Land, Buildings, and Equipment, Net$173,615$174,470▲ $855
Cash and Non-Interest-Bearing Accounts$32,199$31,393▼ $806
Inventories for Sale or Use$12,711$15,062▲ $2,351
Savings and Temporary Cash Investments$9,884$9,789▼ $95
Investments in Publicly Traded Securities-$-4-
Total Assets$533,565$576,787▲ $43,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,565$576,787▲ $43,222
Total Net Assets Fund Balance$533,565$576,787▲ $43,222
Total Liabilities and Net Assets / Fund Balance$533,565$576,787▲ $43,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$346,077--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Corey OrrPresident
Walter ElsV-president
Corey OrrSecretary
Betty HartbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,359
Program Service Revenue
$20,693
Investment Income
$11,210
Other Revenue
$12,642
All Other Contributions
$4,359
Change in Net Assets
$9,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,477
Total Fundraising Expense$685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,067$10,277-$19,344
Insurance-$3,999-$3,999
Fees for Services Accounting-$3,686-$3,686
Depreciation Depletion$3,141--$3,141
Office Expenses-$1,012$685$1,697
Advertising-$1,464-$1,464
Fees for Service Investment Mgmnt Fees-$399-$399
All Other Expenses$233$150-$383
Fees for Services Other-$304-$304
Other Expenses$293$505-$293
Total Functional Expenses$16,996$21,796$685$39,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,071
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
Yes
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

Form 990, Page 6, Part VI, Line 9

“Corey orr 302 w. Fifth street hermann, mo 65041”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Historic Hermann Inc
EIN
23-7023444
Phone
5734862017
Address
PO BOX 105, HERMANN, MO 65041

Signing Officer

Name
Corey Orr
Title
President
Phone
5734862017
Signed
2024-11-07

Organization Details

Principal Officer
Corey Orr
Voting Board Members
12
Independent Board Members
82
Employees
0
Volunteers
21

Preparer

Firm
Eikermann & Associates LLC
Address
123 BAVARIAN HILLS PLAZA SUITE C, HERMANN, MO 65041
Preparer
Randy P Eikermann
Phone
5734861040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community theatre: folk culture shows and presentation of local and professional artists supported by admissions and donations.”

Raw XML Appendix329 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COREY ORR 302 W. FIFTH STREET HERMANN, MO 65041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734862017
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC HERMANN INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0237023444
ReturnHeader/Filer/PhoneNum05734862017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0HERMANN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIKERMANN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 BAVARIAN HILLS PLAZA SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065041
ReturnHeader/PreparerPersonGrp/PhoneNum05734861040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY P EIKERMANN
ReturnHeader/ReturnTs02024-11-13T09:17:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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