Civic Intelligence

Cass County Historical Society

EIN 23-7357777 • 501(c)3 • Harrisonville, MO

Profile

Historical educ/preservation

400 E MechanicHarrisonville, MO 64701
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 2015

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-447%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-5.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$706,542

Down $51,202 (-6.8%) from 2014

Liabilities

Down

$0

Down $117 (-100%) from 2014

Net Assets

Down

$706,542

Down $51,085 (-6.7%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$11,221

Down $34,965 (-76%) from 2014

Expenses

Down

$61,417

Down $11,978 (-16%) from 2014

Net Income

Down

-$50,196

Down $22,987 (-84%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $842,230Liabilities 2010: $691Net Assets 2010: $841,5392010Assets 2011: $794,150Liabilities 2011: $662Net Assets 2011: $793,4882011Assets 2012: $777,950Liabilities 2012: $639Net Assets 2012: $777,3112012Assets 2013: $785,383Liabilities 2013: $547Net Assets 2013: $784,8362013Assets 2014: $757,744Liabilities 2014: $117Net Assets 2014: $757,6272014Assets 2015: $706,542Liabilities 2015: $0Net Assets 2015: $706,5422015

Highlighted filing

2015

Assets$706,542
Liabilities$0
Net Assets$706,542
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $96,2542010Expenses 2011: $100,3672011Expenses 2012: $120,4672012Revenue 2013: $117,057Expenses 2013: $109,532Net Income 2013: $7,5252013Revenue 2014: $46,186Expenses 2014: $73,395Net Income 2014: -$27,2092014Revenue 2015: $11,221Expenses 2015: $61,417Net Income 2015: -$50,1962015

Highlighted filing

2015

Revenue$11,221
Expenses$61,417
Net Income-$50,196
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,542
Liabilities
$0
Net assets
$706,542
Revenue
$11,221
Expenses
$61,417
Net income
-$50,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.11$0.61$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.46$0.73$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.85$0.01$7.85$1.17$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.01$7.77$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.01$7.93$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.01$8.42$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$11,281
Mission and Program Overview

Mission

Historical educ/preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,924$422,725▼ $20,199
Savings and Temporary Cash Investments$271,444$237,734▼ $33,710
Cash and Non-Interest-Bearing Accounts$21,730$23,805▲ $2,075
Inventories for Sale or Use$20,757$20,757→ $0
Total Assets$756,855$706,542▼ $50,313
Other Assets Total-$1,521-
Liabilities
Accounts Payable and Accrued Expenses$117--
Total Liabilities$117$0▼ $117
Net Assets / Fund Balance
Unrestricted Net Assets$631,738$581,542▼ $50,196
Permanently Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$756,738$706,542▼ $50,196
Total Liabilities and Net Assets / Fund Balance$756,855$706,542▼ $50,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422,725$883,682-
Other Assets Org$337--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn LafoonPresident
Florence PhillipsRec Secretary
Jesica JungeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,632
Program Service Revenue
$7,001
Investment Income
$-7,962
Other Revenue
$-6,450
All Other Contributions
$16,552
Change in Net Assets
$-50,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,077
Salaries, Compensation, and Employee Benefits$10,340
Total Fundraising Expense$39
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,199--$20,199
Occupancy-$18,764-$18,764
Other Salaries and Wages-$9,605-$9,605
Office Expenses-$4,194-$4,194
All Other Expenses$1,965$2,135-$4,100
Fees for Services Accounting-$2,690-$2,690
Payroll Taxes-$735-$735
Other Expenses$257--$257
Information Technology$85--$85
Advertising--$39$39
Total Functional Expenses$23,255$38,123$39$61,417
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
Yes
Annual disclosure for covered persons
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is presented to and signed by an officer of the organization and the executive director provides a copy of the tax return to all board members.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors have established a written conflict of interest policy and approved strict compliance of such policy.”

CEO executive director top management comp Part VI line 15A

“Executive director is approved by teh board of directors. No compensation is paid to any member of the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation is paid to the employees. All compensationis approved by the board of directors. No board of directors receive any compensation.”

Governing documents etc available to public Part VI line 19

“All financial documents and minutes of meetings are available to the publicupon request.”

Filing and Contact Details

Filer

Filer Name
Cass County Historical Society
EIN
23-7357777
Address
400 E MECHANIC, HARRISONVILLE, MO 64701

Signing Officer

Name
Jesica Junge
Title
Officer
Phone
8163803903
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynn Lafoon
Formed
1967
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
1

Preparer

Firm
Franklin and Co
Address
1104 N COMMERCIAL ST, Harrisonville, MO 64701
Preparer
Judy M Franklin CPA
Phone
8163803903
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt061417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023255
IRS990/TotalProgramServiceRevenueAmt07001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0631738
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESICA JUNGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163803903
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASS COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0237357777
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E MECHANIC
ReturnHeader/Filer/USAddress/CityNm0HARRISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431713014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 N COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064701
ReturnHeader/PreparerPersonGrp/PhoneNum08163803903
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY M FRANKLIN CPA
ReturnHeader/ReturnTs02016-11-15T13:21:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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