Civic Intelligence

Marshall County Historical Society Inc.

990 • Fiscal year 2016 • EIN 23-7098815

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.MCHISTORICALSOCIETY.ORG
123 N Michigan StPlymouth, IN 46563

(574) 936-2306

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$37,756

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,562,920

Up $35,142 (+2.3%) from 2015

Net Assets

Up

$1,562,920

Up $35,142 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$133,494

Up $31,032 (+30%) from 2015

Expenses

Down

$98,352

Down $19,967 (-17%) from 2015

Net Income

Up

$35,142

Up $50,999 (+322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,402,545Liabilities 2012: $2,218Net Assets 2012: $1,400,3272012Assets 2013: $1,533,952Liabilities 2013: $0Net Assets 2013: $1,533,9522013Assets 2014: $1,543,635Liabilities 2014: $0Net Assets 2014: $1,543,6352014Assets 2015: $1,527,778Liabilities 2015: $0Net Assets 2015: $1,527,7782015Assets 2016: $1,562,920Liabilities 2016: $0Net Assets 2016: $1,562,9202016Assets 2017: $1,564,692Liabilities 2017: $0Net Assets 2017: $1,564,6922017Assets 2018: $1,540,844Liabilities 2018: $0Net Assets 2018: $1,540,8442018Assets 2019: $1,525,138Liabilities 2019: $0Net Assets 2019: $1,525,1382019Assets 2020: $1,527,276Liabilities 2020: $0Net Assets 2020: $1,527,2762020Assets 2021: $1,422,769Liabilities 2021: $0Net Assets 2021: $1,422,7692021Assets 2022: $1,291,337Liabilities 2022: $0Net Assets 2022: $1,291,3372022Assets 2023: $92,196Liabilities 2023: $0Net Assets 2023: $92,1962023Assets 2024: $107,085Liabilities 2024: $0Net Assets 2024: $107,0852024

Highlighted filing

2016

Assets$1,562,920
Liabilities$0
Net Assets$1,562,920
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $59,8982012Revenue 2013: $239,267Expenses 2013: $105,642Net Income 2013: $133,6252013Revenue 2014: $122,320Expenses 2014: $112,637Net Income 2014: $9,6832014Revenue 2015: $102,462Expenses 2015: $118,319Net Income 2015: -$15,8572015Revenue 2016: $133,494Expenses 2016: $98,352Net Income 2016: $35,1422016Revenue 2017: $116,339Expenses 2017: $114,567Net Income 2017: $1,7722017Revenue 2018: $215,477Expenses 2018: $239,325Net Income 2018: -$23,8482018Revenue 2019: $211,754Expenses 2019: $228,256Net Income 2019: -$16,5022019Revenue 2020: $224,265Expenses 2020: $222,873Net Income 2020: $1,3922020Revenue 2021: $189,228Expenses 2021: $199,597Net Income 2021: -$10,3692021Revenue 2022: $240,062Expenses 2022: $195,652Net Income 2022: $44,4102022Revenue 2023: $131,652Expenses 2023: $161,020Net Income 2023: -$29,3682023Revenue 2024: $144,690Expenses 2024: $129,801Net Income 2024: $14,8892024

Highlighted filing

2016

Revenue$133,494
Expenses$98,352
Net Income$35,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$138,929
Mission and Program Overview

Mission

Manage the marshall county historical museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,387,807$1,360,571▼ $27,236
Savings and Temporary Cash Investments$29,752$72,887▲ $43,135
Cash and Non-Interest-Bearing Accounts$68,463$58,399▼ $10,064
Land, Buildings, and Equipment, Net$28,683$57,797▲ $29,114
Investments in Publicly Traded Securities$3,759$3,952▲ $193
Total Assets$1,527,778$1,562,920▲ $35,142
Other Assets Total$9,314$9,314→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,778$1,562,920▲ $35,142
Total Net Assets Fund Balance$1,527,778$1,562,920▲ $35,142
Total Liabilities and Net Assets / Fund Balance$1,527,778$1,562,920▲ $35,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,797$140,813$198,610
Other Securities$59,849--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,146,761$3,025▲ $25,060$43,110$1,118,829
2015$1,171,151$1,793▲ $48,924$62,027$1,146,761
2014$1,129,874$4,125▲ $65,029$14,653$1,171,151
2013$936,069$58,845▲ $152,239$5,537$1,129,874
2012-$916,961▲ $28,754$1,807$936,069
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RippyAssistant TrFT$37,756$37,756
Linda RippyAssistant Treasurer-$37,756$37,756

Board Members and Trustees

NameTitle
Mike MileyPresident
Sheila ReedSecretary
Dr Don BalkaTreasurer
Cliff BergerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,449
Program Service Revenue
$7,114
Investment Income
$30,656
Other Revenue
$2,275
All Other Contributions
$88,824
Change in Net Assets
$35,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,494
Total Revenue per Audited Statements
$133,494
Total Revenue per Form 990
$133,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,352
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 Services Other-$39,000-$39,000
Fees for Services Management-$17,590-$17,590
Depreciation Depletion$10,828$3,914-$14,742
All Other Expenses$3,067$1,756-$4,823
Information Technology-$3,329-$3,329
Other Expenses$1,962--$1,962
Advertising$1,468--$1,468
Fees for Services Accounting-$977-$977
Insurance-$919-$919
Travel-$294-$294
Occupancy-$290-$290
Office Expenses-$100-$100
Total Functional Expenses$30,183$68,169$0$98,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,352
Total Expenses per Audited Statements$98,352
Total Expenses per Form 990$98,352
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
Yes
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 6

“Anyone who wishes to become a member of the organization pays annual dues.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 prior to signing and filing the return. The return is then available upon request for any officers or trustees who wish to review it.”

Form 990, Page 6, Part VI, Line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall County Historical
EIN
23-7098815
Phone
5749362306
Address
123 N MICHIGAN ST, PLYMOUTH, IN 46563

Signing Officer

Name
Mike Miley
Title
President
Phone
5749362306
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Berger
Formed
1950
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Weidner and Company Pc
Address
PO BOX 668, PLYMOUTH, IN 46563-1878
Preparer
Charles E Lewallen CPA
Phone
5749368866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 0 39,000 0”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01300722
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt159849
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MCCF - PERMANENT FUND
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA RIPPY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT TREASURER
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION TO LINDA RIPPY WAS PAID FROM AN UNRELATED ORGANIZATION- MARSHALL COUNTY, INDIANA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE WHO WISHES TO BECOME A MEMBER OF THE ORGANIZATION PAYS ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. THE RETURN IS THEN AVAILABLE UPON REQUEST FOR ANY OFFICERS OR TRUSTEES WHO WISH TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 0 39,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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
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IRS990/TerminateOperationsInd0false
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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
$1,562,920
Liabilities
$0
Net assets
$1,562,920
Revenue
$133,494
Expenses
$98,352
Net income
$35,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.14$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.13$0.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.24$0.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.19$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.22$0.22$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.22$0.24$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.12$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.24$0.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.06