Civic Intelligence

Historic Hermann Inc.

990 • Fiscal year 2013 • EIN 23-7023444

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
PO Box 10565041

(573) 486-2017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$449,567

Down $16,310 (-3.5%) from 2012

Net Assets

Down

$449,567

Down $16,310 (-3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$55,351

No earlier filing loaded for comparison.

Expenses

Up

$86,326

Up $42,241 (+96%) from 2012

Net Income

-$30,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2013

Assets$449,567
Liabilities$0
Net Assets$449,567
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$55,351
Expenses$86,326
Net Income-$30,975
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$62,798
Mission and Program Overview

Mission

Preservation of historic & cultural heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$125,000$149,836▲ $24,836
Land, Buildings, and Equipment, Net$144,788$142,964▼ $1,824
Savings and Temporary Cash Investments$173,376$123,516▼ $49,860
Cash and Non-Interest-Bearing Accounts$10,230$17,402▲ $7,172
Inventories for Sale or Use$12,483$15,849▲ $3,366
Total Assets$465,877$449,567▼ $16,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$465,877$449,567▼ $16,310
Total Net Assets Fund Balance$465,877$449,567▼ $16,310
Total Liabilities and Net Assets / Fund Balance$465,877$449,567▼ $16,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$149,836--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joy KallmeyerPresident
Marilyn LoehnigV-president
Carol KallmeyerSecretary
Elaine LalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,361
Program Service Revenue
$20,309
Investment Income
$4,681
Other Revenue
$7,000
All Other Contributions
$23,361
Change in Net Assets
$-30,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,326
Total Fundraising Expense$978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$74,827-$74,827
Fees for Services Accounting-$2,736-$2,736
Office Expenses-$1,071$978$2,049
Depreciation Depletion$1,821--$1,821
Insurance-$1,518-$1,518
Advertising-$1,151-$1,151
Other Expenses-$58-$58
All Other Expenses-$6-$6
Total Functional Expenses$1,821$83,527$978$86,326
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
Yes
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 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

EIN
23-7023444
Phone
5734862017

Signing Officer

Name
Elaine Lalk
Title
Treasurer
Phone
5734862017
Signed
2014-04-15

Organization Details

Voting Board Members
15
Independent Board Members
115
Employees
0
Volunteers
115

Preparer

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 Appendix311 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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ReturnHeader/Filer/PhoneNum05734862017
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 105
ReturnHeader/Filer/USAddress/City0HERMANN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIKERMANN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 EAST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065041
ReturnHeader/PreparerPersonGrp/PhoneNum05734861040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY P EIKERMANN
ReturnHeader/ReturnTs02014-04-24T08:39:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,567
Liabilities
$0
Net assets
$449,567
Revenue
$55,351
Expenses
$86,326
Net income
-$30,975
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