Civic Intelligence

Merrick County Historical Museum Inc.

990 • Fiscal year 2017 • EIN 23-7062068

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

211 E StreetCentral City, NE 68826

(308) 380-5486

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,341,980

Up $497,698 (+27%) from 2016

Net Assets

Up

$1,906,460

Up $380,172 (+25%) from 2016

Liabilities

Up

$435,520

Up $117,526 (+37%) from 2016

Revenue

Up

$409,613

Up $286,703 (+233%) from 2016

Expenses

Up

$29,441

Up $2,177 (+8.0%) from 2016

Net Income

Up

$380,172

Up $284,526 (+297%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $966,081Liabilities 2010: $13,640Net Assets 2010: $952,4412010Assets 2012: $1,188,409Liabilities 2012: $88,946Net Assets 2012: $1,099,4632012Assets 2013: $1,504,559Liabilities 2013: $244,616Net Assets 2013: $1,259,9432013Assets 2014: $1,660,858Liabilities 2014: $302,946Net Assets 2014: $1,357,9122014Assets 2015: $1,642,792Liabilities 2015: $212,150Net Assets 2015: $1,430,6422015Assets 2016: $1,844,282Liabilities 2016: $317,994Net Assets 2016: $1,526,2882016Assets 2017: $2,341,980Liabilities 2017: $435,520Net Assets 2017: $1,906,4602017Assets 2018: $2,612,406Liabilities 2018: $251,809Net Assets 2018: $2,360,5972018Assets 2019: $3,174,861Liabilities 2019: $404,684Net Assets 2019: $2,770,1772019Assets 2020: $5,501,845Liabilities 2020: $371,522Net Assets 2020: $5,130,3232020Assets 2021: $5,841,876Liabilities 2021: $229,411Net Assets 2021: $5,612,4652021Assets 2022: $5,923,580Liabilities 2022: $91,658Net Assets 2022: $5,831,9222022Assets 2024: $8,027,289Liabilities 2024: $953,009Net Assets 2024: $7,074,2802024

Highlighted filing

2017

Assets$2,341,980
Liabilities$435,520
Net Assets$1,906,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $22,0862010Expenses 2012: $21,9122012Revenue 2013: $181,456Expenses 2013: $20,976Net Income 2013: $160,4802013Revenue 2014: $123,621Expenses 2014: $25,652Net Income 2014: $97,9692014Revenue 2015: $111,405Expenses 2015: $38,675Net Income 2015: $72,7302015Revenue 2016: $122,910Expenses 2016: $27,264Net Income 2016: $95,6462016Revenue 2017: $409,613Expenses 2017: $29,441Net Income 2017: $380,1722017Revenue 2018: $493,831Expenses 2018: $39,694Net Income 2018: $454,1372018Revenue 2019: $478,923Expenses 2019: $68,746Net Income 2019: $410,1772019Revenue 2020: $2,462,159Expenses 2020: $102,013Net Income 2020: $2,360,1462020Revenue 2021: $600,249Expenses 2021: $124,172Net Income 2021: $476,0772021Revenue 2022: $372,995Expenses 2022: $153,538Net Income 2022: $219,4572022Revenue 2024: $1,231,945Expenses 2024: $139,851Net Income 2024: $1,092,0942024

Highlighted filing

2017

Revenue$409,613
Expenses$29,441
Net Income$380,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$444,386
Mission and Program Overview

Mission

The museum was organized to collect memoribilia from the past and present to preserve the history of merrick county and nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,642,263$1,929,825▲ $287,562
Land, Buildings, and Equipment, Net$176,111$176,111→ $0
Cash and Non-Interest-Bearing Accounts$25,908$15,856▼ $10,052
Total Assets$1,844,282$2,341,980▲ $497,698
Other Assets Total-$220,188-
Liabilities
Deferred Revenue$317,994$435,520▲ $117,526
Total Liabilities$317,994$435,520▲ $117,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,526,288$1,906,460▲ $380,172
Total Net Assets Fund Balance$1,526,288$1,906,460▲ $380,172
Total Liabilities and Net Assets / Fund Balance$1,844,282$2,341,980▲ $497,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,111--
Other Assets Org$220,188--
Other Securities$7,758--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill BoltePresident
Donn GlynnMember
Kay OwensMember
Tracey HefnerMember
Ruth FerrisSecretary
Lawrence CoatesTreasurer
Nancy JohnsonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$314,660
Program Service Revenue
$4,000
Investment Income
$83,343
Other Revenue
$7,610
All Other Contributions
$314,660
Change in Net Assets
$380,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,666-$9,666
Fees for Services Other$9,526--$9,526
Insurance$5,778--$5,778
Occupancy$1,843--$1,843
Advertising$1,040--$1,040
Office Expenses$938--$938
Fees for Services Accounting-$650-$650
Total Functional Expenses$19,125$10,316$0$29,441
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
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 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
Merrick Co Historical Museum Inc
EIN
23-7062068
Address
211 E STREET, CENTRAL CITY, NE 68826

Signing Officer

Name
Bill Bolte
Title
President
Phone
3083805486
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Coates
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Andrew Simmons CPA Pc
Address
1618 20TH STREET, CENTRAL CITY, NE 68826-2002
Preparer
Andrew Simmons CPA
Phone
3089462710
Supplemental Narrative

Additional Explanations

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

The museum was organized to collect memoribilia from the past and present to preserve the history of merrick county and nebraska. The expenses were incurred to help the museum achieve their purpose.

Form 990, Part IX, Line 11G

Utilities 1,581 0 0 administrative expenses 320 0 0 lawn care 625 0 0 miscellaneous 333 0 0 building expenses 1,640 0 0 special events 1,616 0 0 friends church maint expenses 2,831 0 0 directors expenses 580 0 0 total 9,526 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM WAS ORGANIZED TO COLLECT MEMORIBILIA FROM THE PAST AND PRESENT TO PRESERVE THE HISTORY OF MERRICK COUNTY AND NEBRASKA. THE EXPENSES WERE INCURRED TO HELP THE MUSEUM ACHIEVE THEIR PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 1,581 0 0 ADMINISTRATIVE EXPENSES 320 0 0 LAWN CARE 625 0 0 MISCELLANEOUS 333 0 0 BUILDING EXPENSES 1,640 0 0 SPECIAL EVENTS 1,616 0 0 FRIENDS CHURCH MAINT EXPENSES 2,831 0 0 DIRECTORS EXPENSES 580 0 0 TOTAL 9,526 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01844282
IRS990/TotalAssetsEOYAmt02341980
IRS990/TotalAssetsGrp/BOYAmt01844282
IRS990/TotalAssetsGrp/EOYAmt02341980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019125
IRS990/TotalFunctionalExpensesGrp/TotalAmt029441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317994
IRS990/TotalLiabilitiesEOYAmt0435520
IRS990/TotalLiabilitiesGrp/BOYAmt0317994
IRS990/TotalLiabilitiesGrp/EOYAmt0435520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01526288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01906460
IRS990/TotalOtherProgSrvcExpenseAmt019125
IRS990/TotalProgramServiceExpensesAmt019125
IRS990/TotalProgramServiceRevenueAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01844282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02341980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01526288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01906460
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BOLTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083805486
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRICK CO HISTORICAL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0237062068
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E STREET
ReturnHeader/Filer/USAddress/CityNm0CENTRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EC949E9681CEB280D58DF81BE62304C61683AA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023083FF5D9E69B6340D9B3DD4C03F25C0351A683
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.39.56.40
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:09:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542186484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01618 20TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688262002
ReturnHeader/PreparerPersonGrp/PhoneNum03089462710
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SIMMONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T08:09:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.95$7.07$1.23$0.14$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.09$5.83$0.37$0.15$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.23$5.61$0.60$0.12$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.37$5.13$2.46$0.10$2.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.40$2.77$0.48$0.07$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.25$2.36$0.49$0.04$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.44$1.91$0.41$0.03$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.32$1.53$0.12$0.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.43$0.11$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.30$1.36$0.12$0.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$0.18$0.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.02