Civic Intelligence

Historic Hermann Inc.

990 • Fiscal year 2022 • EIN 23-7023444

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.7%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$533,565

Down $57,479 (-9.7%) from 2021

Net Assets

Down

$533,565

Down $57,479 (-9.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Down

$43,022

Down $26,768 (-38%) from 2021

Expenses

Up

$38,934

Up $3,607 (+10%) from 2021

Net Income

Down

$4,088

Down $30,375 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$533,565
Liabilities$0
Net Assets$533,565
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$43,022
Expenses$38,934
Net Income$4,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$49,739
Mission and Program Overview

Mission

Preservation of historic & cultural heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$379,060$305,156▼ $73,904
Land, Buildings, and Equipment, Net$159,345$173,615▲ $14,270
Cash and Non-Interest-Bearing Accounts$28,349$32,199▲ $3,850
Inventories for Sale or Use$14,406$12,711▼ $1,695
Savings and Temporary Cash Investments$9,884$9,884→ $0
Total Assets$591,044$533,565▼ $57,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,044$533,565▼ $57,479
Total Net Assets Fund Balance$591,044$533,565▼ $57,479
Total Liabilities and Net Assets / Fund Balance$591,044$533,565▼ $57,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-46,896$46,896-
Other Securities$305,156--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Corey OrrPresident
Walter ElsV-president
Susan Moran PsydSecretary
Betty HartbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,260
Program Service Revenue
$19,612
Investment Income
$12,091
Other Revenue
$8,059
All Other Contributions
$3,260
Change in Net Assets
$4,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,934
Total Fundraising Expense$238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,642$10,224-$19,866
Fees for Services Accounting-$4,498-$4,498
Depreciation Depletion$2,723--$2,723
Office Expenses-$1,574$238$1,812
Insurance-$1,708-$1,708
Fees for Services Other-$1,125-$1,125
Advertising-$648-$648
Fees for Service Investment Mgmnt Fees-$538-$538
Other Expenses$310$412-$310
All Other Expenses$90--$90
Total Functional Expenses$16,230$22,466$238$38,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,572
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
2023-10-05

Organization Details

Principal Officer
Corey Orr
Voting Board Members
12
Independent Board Members
77
Employees
0
Volunteers
21

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 Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COREY ORR 302 W. FIFTH STREET HERMANN, MO 65041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt038934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533565
IRS990/TotalOtherProgSrvcExpenseAmt016230
IRS990/TotalOtherProgSrvcRevenueAmt019612
IRS990/TotalProgramServiceExpensesAmt016230
IRS990/TotalProgramServiceRevenueAmt019612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043022
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533565
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0302 W FIFTH STREET
IRS990/USAddress/CityNm0HERMANN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065041
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt077
IRS990/WebsiteAddressTxt0WWW.HISTORICHERMANN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734862017
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
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
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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/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY P EIKERMANN
ReturnHeader/ReturnTs02023-10-06T15:29:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,565
Liabilities
$0
Net assets
$533,565
Revenue
$43,022
Expenses
$38,934
Net income
$4,088
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