Civic Intelligence

Historic Hermann Inc.

990 • Fiscal year 2016 • EIN 23-7023444

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$481,781

Up $14,552 (+3.1%) from 2015

Net Assets

Up

$481,781

Up $14,552 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$41,786

Down $25,965 (-38%) from 2015

Expenses

Down

$34,933

Down $22,760 (-39%) from 2015

Net Income

Down

$6,853

Down $3,205 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$481,781
Liabilities$0
Net Assets$481,781
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$41,786
Expenses$34,933
Net Income$6,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$52,916
Mission and Program Overview

Mission

Preservation of historic & cultural heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$207,317$217,234▲ $9,917
Land, Buildings, and Equipment, Net$139,315$137,491▼ $1,824
Savings and Temporary Cash Investments$84,265$73,040▼ $11,225
Cash and Non-Interest-Bearing Accounts$18,858$39,882▲ $21,024
Inventories for Sale or Use$17,475$14,135▼ $3,340
Investments in Publicly Traded Securities$-1$-1→ $0
Total Assets$467,229$481,781▲ $14,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$467,229$481,781▲ $14,552
Total Net Assets Fund Balance$467,229$481,781▲ $14,552
Total Liabilities and Net Assets / Fund Balance$467,229$481,781▲ $14,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$217,234--
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
$10,560
Program Service Revenue
$21,623
Investment Income
$4,555
Other Revenue
$5,048
All Other Contributions
$10,560
Change in Net Assets
$6,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,933
Total Fundraising Expense$745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,292$8,826-$15,118
Fees for Services Accounting-$2,994-$2,994
Insurance-$1,827-$1,827
Depreciation Depletion$1,824--$1,824
Office Expenses-$497$745$1,242
Fees for Services Other-$823-$823
Other Expenses$1,336$801-$801
Advertising-$580-$580
All Other Expenses$25$285-$310
Total Functional Expenses$17,555$16,633$745$34,933
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
2017-05-02

Organization Details

Principal Officer
Betty Hartbauer
Voting Board Members
15
Independent Board Members
169
Employees
0
Volunteers
40

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 Appendix312 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF HISTORIC & CULTURAL HERITAGE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0580
IRS990/AdvertisingGrp/TotalAmt0580
IRS990/AllOtherContributionsAmt010560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025
IRS990/AllOtherExpensesGrp/TotalAmt0310
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON MEYER
IRS990/BooksInCareOfDetail/PhoneNum05734862017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERMANN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018858
IRS990/CashNonInterestBearingGrp/EOYAmt039882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011130
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04555
IRS990/CYOtherExpensesAmt034933
IRS990/CYOtherRevenueAmt05048
IRS990/CYProgramServiceRevenueAmt021623
IRS990/CYRevenuesLessExpensesAmt06853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034933
IRS990/CYTotalFundraisingExpenseAmt0745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01824
IRS990/DepreciationDepletionGrp/TotalAmt01824
IRS990/Desc0MUSEUM:THE GERMAN SCHOOL MUSEUM IS OPEN TO THE PUBLIC. SUPPORT IS PROVIDED THROUGH ADMISSION FEES AND SALES OF SOUVENIRS. CONTRIBUTIONS OF SERVICES AND FINANCIAL SUPPORT AID IN MAINTENANCE AND OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02994
IRS990/FeesForServicesAccountingGrp/TotalAmt02994
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0823
IRS990/FeesForServicesOtherGrp/TotalAmt0823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY HARTBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL KALLMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052916
IRS990/GrossSalesOfInventoryAmt016178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0169
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01827
IRS990/InsuranceGrp/TotalAmt01827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0207317
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0217234
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0-1
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0-1
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137491
IRS990/LandBldgEquipCostOrOtherBssAmt0170606
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF HISTORIC & CULTURAL HERITAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467229
IRS990/NetAssetsOrFundBalancesEOYAmt0481781
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05048
IRS990/NetUnrlzdGainsLossesInvstAmt07699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08826
IRS990/OccupancyGrp/ProgramServicesAmt06292
IRS990/OccupancyGrp/TotalAmt015118
IRS990/OfficeExpensesGrp/FundraisingAmt0745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/TotalAmt01242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FILM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ProgramServicesAmt05636
IRS990/OtherExpensesGrp/ProgramServicesAmt12442
IRS990/OtherExpensesGrp/ProgramServicesAmt21336
IRS990/OtherExpensesGrp/TotalAmt05636
IRS990/OtherExpensesGrp/TotalAmt12442
IRS990/OtherExpensesGrp/TotalAmt21336
IRS990/OtherExpensesGrp/TotalAmt3801
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTY HARTBAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808
IRS990/ProgSrvcAccomActy2Grp/Desc0GERMAN SCHOOL BUILDING: HISTORIC AND CULTURAL LANDMARK SUPPORTED BY RENT RECEIPTS FROM VARIOUS ORGANIZATIONS FOR THE USE OF PHYSICAL STRUCTURES. EXPENSES ARE ALLOCATED TO RENTAL EXPENSES REPORTED ON LINE 6B, PART 1.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY THEATRE: FOLK CULTURE SHOWS AND PRESENTATION OF LOCAL AND PROFESSIONAL ARTISTS SUPPORTED BY ADMISSIONS AND DONATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04361
IRS990/PYOtherExpensesAmt057693
IRS990/PYOtherRevenueAmt05285
IRS990/PYProgramServiceRevenueAmt023850
IRS990/PYRevenuesLessExpensesAmt010058
IRS990/PYTotalExpensesAmt057693
IRS990/PYTotalRevenueAmt067751
IRS990/ReconcilationRevenueExpnssAmt06853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064506
IRS990ScheduleA/Total509Grp/TotalAmt0316333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0217234
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION - HHI FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0217234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY THEATRE: FOLK CULTURE SHOWS AND PRESENTATION OF LOCAL AND PROFESSIONAL ARTISTS SUPPORTED BY ADMISSIONS AND DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467229
IRS990/TotalAssetsEOYAmt0481781
IRS990/TotalAssetsGrp/BOYAmt0467229
IRS990/TotalAssetsGrp/EOYAmt0481781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017555
IRS990/TotalFunctionalExpensesGrp/TotalAmt034933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481781
IRS990/TotalOtherProgSrvcExpenseAmt017555
IRS990/TotalProgramServiceExpensesAmt017555
IRS990/TotalProgramServiceRevenueAmt021623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041786
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481781
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt0169
IRS990/WebsiteAddressTxt0WWW.HISTORICHERMANN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY HARTBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734862017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY P EIKERMANN
ReturnHeader/ReturnTs02017-05-12T14:44:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,781
Liabilities
$0
Net assets
$481,781
Revenue
$41,786
Expenses
$34,933
Net income
$6,853
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