Civic Intelligence

Marshall County Historical Society Inc.

990 • Fiscal year 2020 • EIN 23-7098815

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,075

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,527,276

Up $2,138 (+0.1%) from 2019

Net Assets

Up

$1,527,276

Up $2,138 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$224,265

Up $12,511 (+5.9%) from 2019

Expenses

Down

$222,873

Down $5,383 (-2.4%) from 2019

Net Income

Up

$1,392

Up $17,894 (+108%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,527,276
Liabilities$0
Net Assets$1,527,276

Operations Trend

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

2020

Revenue$224,265
Expenses$222,873
Net Income$1,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$224,291
Mission and Program Overview

Mission

Manage the marshall county historical museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,351,500$1,346,763▼ $4,737
Savings and Temporary Cash Investments$54,982$54,982→ $0
Cash and Non-Interest-Bearing Accounts$37,737$28,412▼ $9,325
Land, Buildings, and Equipment, Net$29,578$22,957▼ $6,621
Investments in Publicly Traded Securities$5,341$6,162▲ $821
Total Assets$1,525,138$1,527,276▲ $2,138
Other Assets Total$46,000$68,000▲ $22,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,138$1,527,276▲ $2,138
Total Net Assets Fund Balance$1,525,138$1,527,276▲ $2,138
Total Liabilities and Net Assets / Fund Balance$1,525,138$1,527,276▲ $2,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,371$103,361$109,732
Leasehold Improvements$6,908$3,308$10,216
Other Securities$266,001--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,091,779$590▲ $58,893$46,969$1,080,762
2019$1,105,251$390▲ $55,619$46,203$1,091,779
2018$1,107,427$430▲ $57,003$46,051$1,105,251
2017$1,118,830$330▲ $46,637$45,102$1,235,800
2016$1,146,761$3,025▲ $25,060$43,110$1,118,829
Compensation and Service Providers

Employees

NameTitleOtherTotal
Linda RippyExecutive Di$40,075$40,075

Board Members and Trustees

NameTitle
Mike MileyPresident
Susie ReinholtSecretary
Dr Don BalkaTreasurer
Cliff BergerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,026
Program Service Revenue
$5,570
Investment Income
$58,893
Other Revenue
$776
All Other Contributions
$152,821
Change in Net Assets
$1,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$101,897
Total Noncash Contributions1$101,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,265
Revenue Not Reported on Form 990
$79,897
Total Revenue per Audited Statements
$304,162
Total Revenue per Form 990
$224,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,873
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$165,897--$165,897
Fees for Service Investment Mgmnt Fees-$17,175-$17,175
Depreciation Depletion$8,267$3,634-$11,901
Information Technology-$9,348-$9,348
Office Expenses$5,624$492-$6,116
All Other Expenses$2,744$1-$2,745
Fees for Services Accounting-$1,380-$1,380
Other Expenses$989--$989
Insurance-$895-$895
Advertising$390--$390
Occupancy-$50-$50
Total Functional Expenses$189,898$32,975$0$222,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,770
Expenses per Audited Statements$222,873
Total Expenses per Form 990$222,873
Expenses Not Reported on Form 990$79,897
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 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 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
Linda Rippy
Title
Executive Director
Phone
5749362306
Signed
2021-11-11
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
Erin M Mcdonald CPA Cgma
Phone
5749368866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 79,897 0 0 part time contract labor 86,000 0 0 total 165,897 0 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are intended to support operations in future years when economic conditions worsen.

Raw XML AppendixShowing 400 of 438 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/ActivityOrMissionDesc0MANAGE THE MARSHALL COUNTY HISTORICAL MUSEUM
IRS990/AdvertisingGrp/ProgramServicesAmt0390
IRS990/AdvertisingGrp/TotalAmt0390
IRS990/AllOtherContributionsAmt0152821
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02744
IRS990/AllOtherExpensesGrp/TotalAmt02745
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA RIPPY
IRS990/BooksInCareOfDetail/PhoneNum05749362306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 CLARK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037737
IRS990/CashNonInterestBearingGrp/EOYAmt028412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058893
IRS990/CYOtherExpensesAmt0222873
IRS990/CYOtherRevenueAmt0776
IRS990/CYProgramServiceRevenueAmt05570
IRS990/CYRevenuesLessExpensesAmt01392
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03634
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08267
IRS990/DepreciationDepletionGrp/TotalAmt011901
IRS990/Desc0OPERATION OF MARSHALL COUNTY HISTORICAL MUSEUM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01380
IRS990/FeesForServicesAccountingGrp/TotalAmt01380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0165897
IRS990/FeesForServicesOtherGrp/TotalAmt0165897
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA RIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DON BALKA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE REINHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt040075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt025612
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025612
IRS990/GrossReceiptsAmt0224291
IRS990/GrossSalesOfInventoryAmt0585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09348
IRS990/InformationTechnologyGrp/TotalAmt09348
IRS990/InsuranceGrp/ManagementAndGeneralAmt0895
IRS990/InsuranceGrp/TotalAmt0895
IRS990/InvestmentIncomeGrp/ExclusionAmt033281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01351500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01346763
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06162
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022957
IRS990/LandBldgEquipCostOrOtherBssAmt0217393
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06205
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGE THE MARSHALL COUNTY HISTORICAL MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01525138
IRS990/NetAssetsOrFundBalancesEOYAmt01527276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025612
IRS990/NetIncomeOrLossGrp/ExclusionAmt0559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0559
IRS990/NetUnrlzdGainsLossesInvstAmt0746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01525138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01527276
IRS990/NoncashContributionsAmt0101897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050
IRS990/OccupancyGrp/TotalAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt05624
IRS990/OfficeExpensesGrp/TotalAmt06116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046000
IRS990/OtherAssetsTotalGrp/EOYAmt068000
IRS990/OtherExpensesGrp/Desc0EXHIBIT SUPPLIES
IRS990/OtherExpensesGrp/Desc1COUNTY REIMBURSED EXPENSE
IRS990/OtherExpensesGrp/Desc2MUSEUM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03126
IRS990/OtherExpensesGrp/ProgramServicesAmt11468
IRS990/OtherExpensesGrp/ProgramServicesAmt21393
IRS990/OtherExpensesGrp/ProgramServicesAmt3989
IRS990/OtherExpensesGrp/TotalAmt03126
IRS990/OtherExpensesGrp/TotalAmt11468
IRS990/OtherExpensesGrp/TotalAmt21393
IRS990/OtherExpensesGrp/TotalAmt3989
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217
IRS990/OtherRevenueTotalAmt0217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLIFF BERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH & COPY FEES
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENT
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055619
IRS990/PYOtherExpensesAmt0228256
IRS990/PYOtherRevenueAmt01959
IRS990/PYProgramServiceRevenueAmt06460
IRS990/PYRevenuesLessExpensesAmt0-16502
IRS990/PYTotalExpensesAmt0228256
IRS990/PYTotalRevenueAmt0211754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186927
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.26000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77430
IRS990ScheduleA/PublicSupportPY509Pct00.73690
IRS990ScheduleA/PublicSupportTotal509Amt0641341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103288
IRS990ScheduleA/Total509Grp/TotalAmt0641341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011933
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01091779
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0590
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01080762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058893
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt046969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01105251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01091779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt046203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01107427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01105251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01118830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01235800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01146761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01118829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043110
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079897
IRS990ScheduleD/DonatedServicesUseFcltsAmt079897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109732
IRS990ScheduleD/ExpensesNotReportedAmt079897
IRS990ScheduleD/ExpensesSubtotalAmt0222873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010216
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01080762
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1266001
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MCCF - PERMANENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MCCF NON-PERMANENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt079897
IRS990ScheduleD/RevenueSubtotalAmt0224265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT OPERATIONS IN FUTURE YEARS WHEN ECONOMIC CONDITIONS WORSEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013279
IRS990ScheduleD/TotalBookValueSecuritiesAmt01346763
IRS990ScheduleD/TotalExpensesPerForm990Amt0222873
IRS990ScheduleD/TotalRevenuePerForm990Amt0224265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101897
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 79,897 0 0 PART TIME CONTRACT LABOR 86,000 0 0 TOTAL 165,897 0 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01525138
IRS990/TotalAssetsEOYAmt01527276
IRS990/TotalAssetsGrp/BOYAmt01525138
IRS990/TotalAssetsGrp/EOYAmt01527276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01527276
IRS990/TotalProgramServiceExpensesAmt0189898
IRS990/TotalProgramServiceRevenueAmt05570
IRS990/TotalRevenueGrp/ExclusionAmt059669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224265
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527276
IRS990/TotReportableCompRltdOrgAmt040075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06251 JARRAH RD

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.$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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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