Civic Intelligence

Clark County Historical Society Hsm Inc

EIN 23-7131836 • 501(c)3 • Jeffersonville, IN

Profile

Museum providing historical information regarding the steamboat and steamboat era

PO Box 606Jeffersonville, IN 47131-0606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,951,180

Down $96,667 (-3.2%) from 2023

Liabilities

Up

$16,759

Up $7,100 (+74%) from 2023

Net Assets

Down

$2,934,421

Down $103,767 (-3.4%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$169,234

Down $27,483 (-14%) from 2023

Expenses

Down

$273,001

Down $4,691 (-1.7%) from 2023

Net Income

Down

-$103,767

Down $22,792 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,198,296Liabilities 2014: $1,106Net Assets 2014: $2,197,1902014Assets 2015: $2,180,638Liabilities 2015: $1,566Net Assets 2015: $2,179,0722015Assets 2016: $2,139,966Liabilities 2016: $2,399Net Assets 2016: $2,137,5672016Assets 2017: $2,836,451Liabilities 2017: $43,667Net Assets 2017: $2,792,7842017Assets 2018: $2,850,926Liabilities 2018: $2,207Net Assets 2018: $2,848,7192018Assets 2019: $2,961,279Liabilities 2019: $7,372Net Assets 2019: $2,953,9072019Assets 2020: $3,170,120Liabilities 2020: $30,485Net Assets 2020: $3,139,6352020Assets 2021: $3,206,194Liabilities 2021: $27,975Net Assets 2021: $3,178,2192021Assets 2022: $3,141,881Liabilities 2022: $22,718Net Assets 2022: $3,119,1632022Assets 2023: $3,047,847Liabilities 2023: $9,659Net Assets 2023: $3,038,1882023Assets 2024: $2,951,180Liabilities 2024: $16,759Net Assets 2024: $2,934,4212024

Highlighted filing

2024

Assets$2,951,180
Liabilities$16,759
Net Assets$2,934,421
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $130,688Expenses 2014: $149,981Net Income 2014: -$19,2932014Revenue 2015: $119,000Expenses 2015: $137,118Net Income 2015: -$18,1182015Revenue 2016: $90,690Expenses 2016: $132,195Net Income 2016: -$41,5052016Revenue 2017: $805,830Expenses 2017: $150,613Net Income 2017: $655,2172017Revenue 2018: $247,114Expenses 2018: $191,179Net Income 2018: $55,9352018Revenue 2019: $311,619Expenses 2019: $206,431Net Income 2019: $105,1882019Revenue 2020: $387,317Expenses 2020: $201,589Net Income 2020: $185,7282020Revenue 2021: $315,071Expenses 2021: $276,487Net Income 2021: $38,5842021Revenue 2022: $229,617Expenses 2022: $288,673Net Income 2022: -$59,0562022Revenue 2023: $196,717Expenses 2023: $277,692Net Income 2023: -$80,9752023Revenue 2024: $169,234Expenses 2024: $273,001Net Income 2024: -$103,7672024

Highlighted filing

2024

Revenue$169,234
Expenses$273,001
Net Income-$103,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,951,180
Liabilities
$16,759
Net assets
$2,934,421
Revenue
$169,234
Expenses
$273,001
Net income
-$103,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$0.17$0.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.20$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$0.23$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$0.32$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.14$0.39$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.31$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.79$0.81$0.15$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.13$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$201,717
Mission and Program Overview

Mission

Museum providing historical information regarding the steamboat and steamboat era

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,038,188$2,934,421▼ $103,767
Land, Buildings, and Equipment, Net$2,458,612$2,454,490▼ $4,122
Savings and Temporary Cash Investments$581,371$496,508▼ $84,863
Cash and Non-Interest-Bearing Accounts$7,864$182▼ $7,682
Total Assets$3,047,847$2,951,180▼ $96,667
Liabilities
Accounts Payable and Accrued Expenses$9,659$16,759▲ $7,100
Total Liabilities$9,659$16,759▲ $7,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,038,188$2,934,421▼ $103,767
Total Liabilities and Net Assets / Fund Balance$3,047,847$2,951,180▼ $96,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,238$1,155,036-
Equipment$176,619--
Leasehold Improvements$138,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,395,562-▲ $240,138$134,322$1,501,378
2023$1,270,631-▲ $251,248$126,317$1,395,562
2022$1,638,282-▼ $240,275$127,377$1,270,630
2021$1,506,004-▲ $227,404$95,126$1,638,282
2020$1,651,836-▲ $210,096$355,928$1,506,004
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Judith VangilderPresident
Amy Jo WalkerCh Director
Travis VasconcelosEx Officio Hsm Director - Curator
Jen Weidner1st VP
Jan Paddocks2nd VP
ALLISON FredricksonMember
CAPT MIKE FitzgeraldMember
CHRISTINA DeMent PfauMember
Capt Greg BROWNMember
DAN LewisMember
Derek PaprockiMember
Greg SmithMember
JACK VissingMember
KENNY HoweMember
MIKE VissingMember
Neyland ClarkMember
Roger FisherMember
SUSAN McCaneMember
Wohrle KyleMember
Kathie MillerSecretary
Doug YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,038
Program Service Revenue
$28,177
Investment Income
$71,673
Other Revenue
$17,346
All Other Contributions
$37,619
Change in Net Assets
$-103,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,795
Salaries, Compensation, and Employee Benefits$116,206
Total Fundraising Expense$5,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,559$29,538$4,544$107,641
Depreciation Depletion$100,979--$100,979
Insurance-$15,476-$15,476
Occupancy$9,268$5,406$772$15,446
Payroll Taxes$5,957$2,260$348$8,565
Fees for Services Accounting-$7,145-$7,145
Advertising$5,558--$5,558
Office Expenses-$3,263-$3,263
Other Expenses$325$266-$325
Total Functional Expenses$202,382$64,955$5,664$273,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,510
Fundraising Direct Expenses$2,048
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organizations overall direction and policy is governed by members of the board. The members elect the officers of the board and the entire board votes on organizational business issues.”

Member election for additional members Part VI line 7A

“The members comprising the organizations board elect officers of the board.”

Governing body decisions Part VI line 7B

“Governing decisions are made by a forum of the board of directors”

Form 990 governing body review Part VI line 11

“The tax return is not reviewed by the full governing body but is reviewed by a principal officer of the governing body prior to submission. Full governing body is informed that the 990 is available for review upon request.”

CEO executive director top management comp Part VI line 15A

“The daily operations of the organization are managed by the executive director hired by the board. Compensation and performance are reviewed and set by the board.”

Other officer or key employee compensation Part VI line 15B

“Wages reviewed and voted by Board of Directors”

Governing documents etc available to public Part VI line 19

“Governing documents are not on a regular basis made to the public”

Filing and Contact Details

Filer

Filer Name
Clark County Historical Society Hsm Inc
EIN
23-7131836
In Care Of
% Doug Yates
Phone
8122833728
Address
PO BOX 606, JEFFERSONVILLE, IN 47131-0606

Signing Officer

Name
Doug Yates
Title
Treasurer
Phone
8122833728
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Vangilder
Formed
1958
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
26

Preparer

Firm
J Elliott Company CPA
Address
3009 Callaway Drive, Jeffersonville, IN 47130
Preparer
John L Elliott CPA
Phone
5024942737
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