Civic Intelligence

Grundy County Historical Society & Museum

EIN 23-7347144 • 501(c)3 • Trenton, MO

Profile

To foster and care for a historical museum. Our mission is to care for historical items that are displayed for public viewing, study and research. This facility is open to the public on weekends and by special request during mary through october.

PO Box 292Trenton, MO 64683

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$598,159

Up $81,608 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$598,159

Up $81,608 (+16%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$62,142

Up $50,952 (+455%) from 2022

Expenses

Up

$28,691

Up $13,920 (+94%) from 2022

Net Income

Up

$33,451

Up $37,032 (+1034%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2021: $520,133Liabilities 2021: $0Net Assets 2021: $520,1332021Assets 2022: $516,551Liabilities 2022: $0Net Assets 2022: $516,5512022Assets 2024: $598,159Liabilities 2024: $0Net Assets 2024: $598,1592024

Highlighted filing

2024

Assets$598,159
Liabilities$0
Net Assets$598,159
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $13,620Expenses 2021: $13,535Net Income 2021: $852021Revenue 2022: $11,190Expenses 2022: $14,771Net Income 2022: -$3,5812022Revenue 2024: $62,142Expenses 2024: $28,691Net Income 2024: $33,4512024

Highlighted filing

2024

Revenue$62,142
Expenses$28,691
Net Income$33,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$598,159
Liabilities
$0
Net assets
$598,159
Revenue
$62,142
Expenses
$28,691
Net income
$33,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.62$0.29$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.14$0.14$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$11,190
Mission and Program Overview

Mission

To foster and care for a historical museum. Our mission is to care for historical items that are displayed for public viewing, study and research. This facility is open to the public on weekends and by special request during mary through october.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,133$516,551▼ $3,582
Investments Other Securities$401,722$401,722→ $0
Savings and Temporary Cash Investments$100,013$100,013→ $0
Cash and Non-Interest-Bearing Accounts$18,398$14,816▼ $3,582
Total Assets$520,133$516,551▼ $3,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,133$516,551▼ $3,582
Total Liabilities and Net Assets / Fund Balance$520,133$516,551▼ $3,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$134,912--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barbara SpencerPresident
Don DalrympleDirector
Gary BlackDirector
Gary MeekDirector
George MooreDirector
John KeithDirector
John RiceDirector
Kay ThomasDirector
Lana BeverlinDirector
Linda OvertonDirector
Pam JohnsonDirector
Tom SticklerDirector
Vicki MeserveyDirector
Donna ChristyCorresponding Secretary
Wenda SeymourRecording Secretary
Delvin WilfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,762
Program Service Revenue
$85
Investment Income
$8,343
Other Revenue
$0
All Other Contributions
$2,762
Change in Net Assets
$-3,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,771
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
All Other Expenses$3,605--$3,605
Insurance$3,550--$3,550
Other Expenses$378--$378
Fees for Services Accounting$165--$165
Total Functional Expenses$14,771$0$0$14,771
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 governing body review Part VI line 11

“The board of directors review the 990 before it is signed and e-filed.”

Governing documents etc available to public Part VI line 19

“The tax return is available for public inspection at the museum.”

Filing and Contact Details

Filer

Filer Name
Grundy County Historical Society & Museum
EIN
23-7347144
Address
PO BOX 292, TRENTON, MO 64683

Signing Officer

Name
Barbara Spencer
Title
President
Phone
6603591384
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Clevenger & Smith LLC
Address
801 Main St, Trenton, MO 64683
Preparer
Delvin Wilford
Phone
6603595523
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in net assets is caused by a change in value of investments and cash balance. Rounding error of $1.”

List of other expenses Part IX line 24E

“Other expenses detail:postage: $ 120housekeeping: 1180exhibit exp: 1889misc.: 416total other exp: $3605”

Raw XML AppendixShowing 400 of 416 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CORRESPONDING SECRETARY
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1LORD ABBETT SHORT DUR INCOME A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS SIGNED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION AT THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHANGE IN NET ASSETS IS CAUSED BY A CHANGE IN VALUE OF INVESTMENTS AND CASH BALANCE. ROUNDING ERROR OF $1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES DETAIL:POSTAGE: $ 120HOUSEKEEPING: 1180EXHIBIT EXP: 1889MISC.: 416TOTAL OTHER EXP: $3605
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRUNDY COUNTY HISTORICAL SOCIETY & MUSEUM
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0TRENTON
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