Civic Intelligence

Historic Hermann Inc.

990 • Fiscal year 2015 • EIN 23-7023444

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.HISTORICHERMANN.COM
PO Box 105Hermann, MO 65041

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$467,229

Down $3,649 (-0.8%) from 2014

Net Assets

Down

$467,229

Down $3,649 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$67,751

Up $19,224 (+40%) from 2014

Expenses

Up

$57,693

Up $30,339 (+111%) from 2014

Net Income

Down

$10,058

Down $11,115 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$467,229
Liabilities$0
Net Assets$467,229
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$67,751
Expenses$57,693
Net Income$10,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$78,949
Mission and Program Overview

Mission

Preservation of historic & cultural heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$160,843$207,317▲ $46,474
Land, Buildings, and Equipment, Net$141,140$139,315▼ $1,825
Savings and Temporary Cash Investments$124,321$84,265▼ $40,056
Cash and Non-Interest-Bearing Accounts$26,190$18,858▼ $7,332
Inventories for Sale or Use$18,384$17,475▼ $909
Investments in Publicly Traded Securities-$-1-
Total Assets$470,878$467,229▼ $3,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$470,878$467,229▼ $3,649
Total Net Assets Fund Balance$470,878$467,229▼ $3,649
Total Liabilities and Net Assets / Fund Balance$470,878$467,229▼ $3,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$207,317--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betty HartbauerPresident
Mike MartensV-president
Carol KallmeyerSecretary
Sharon MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,255
Program Service Revenue
$23,850
Investment Income
$4,361
Other Revenue
$5,285
All Other Contributions
$34,255
Change in Net Assets
$10,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,693
Total Fundraising Expense$572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,675$13,336-$19,011
Fees for Services Accounting-$3,531-$3,531
Advertising-$3,011-$3,011
Office Expenses-$2,026$572$2,598
Depreciation Depletion$1,823--$1,823
Insurance-$1,745-$1,745
Fees for Services Other-$726-$726
Other Expenses$1,779$248-$248
All Other Expenses$218$1-$219
Total Functional Expenses$31,985$25,136$572$57,693
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

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

Signing Officer

Name
Betty Hartbauer
Title
President
Phone
5734862017
Signed
2016-05-05

Organization Details

Principal Officer
Betty Hartbauer
Voting Board Members
15
Independent Board Members
115
Employees
0
Volunteers
115

Preparer

Firm
Eikermann & Associates LLC
Address
111 EAST FOURTH STREET, 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 Appendix317 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY HARTBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734862017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260190872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIKERMANN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EAST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065041
ReturnHeader/PreparerPersonGrp/PhoneNum05734861040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY P EIKERMANN
ReturnHeader/ReturnTs02016-05-16T12:00:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,229
Liabilities
$0
Net assets
$467,229
Revenue
$67,751
Expenses
$57,693
Net income
$10,058
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits