Civic Intelligence

Johnson County Historical Society

990 • Fiscal year 2017 • EIN 23-7427638

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization Profilewww.johnsoncountyhistory.org
PO Box 5081Coralville, IA 52241-0081

(319) 354-9734

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$567,127

Down $27,009 (-4.5%) from 2016

Net Assets

Down

$494,070

Down $19,957 (-3.9%) from 2016

Liabilities

Down

$73,057

Down $7,052 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$137,136

Up $78,002 (+132%) from 2016

Expenses

Up

$148,461

Up $104,696 (+239%) from 2016

Net Income

Down

-$11,325

Down $26,694 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2013: $518,816Liabilities 2013: $185,297Net Assets 2013: $333,5192013Assets 2014: $523,367Liabilities 2014: $159,726Net Assets 2014: $363,6412014Assets 2015: $584,351Liabilities 2015: $85,691Net Assets 2015: $498,6602015Assets 2016: $594,136Liabilities 2016: $80,109Net Assets 2016: $514,0272016Assets 2017: $567,127Liabilities 2017: $73,057Net Assets 2017: $494,0702017Assets 2018: $555,696Liabilities 2018: $63,145Net Assets 2018: $492,5512018Assets 2019: $543,221Liabilities 2019: $49,898Net Assets 2019: $493,3232019Assets 2020: $576,937Liabilities 2020: $78,066Net Assets 2020: $498,8712020Assets 2021: $609,439Liabilities 2021: $35,789Net Assets 2021: $573,6502021Assets 2022: $643,288Liabilities 2022: $25,225Net Assets 2022: $618,0632022Assets 2023: $711,404Liabilities 2023: $43,078Net Assets 2023: $668,3262023Assets 2024: $676,610Liabilities 2024: $25,185Net Assets 2024: $651,4252024Assets 2025: $928,178Liabilities 2025: $269,349Net Assets 2025: $658,8292025

Highlighted filing

2017

Assets$567,127
Liabilities$73,057
Net Assets$494,070
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $126,4152013Revenue 2014: $170,863Expenses 2014: $140,741Net Income 2014: $30,1222014Revenue 2015: $263,426Expenses 2015: $128,408Net Income 2015: $135,0182015Revenue 2016: $59,134Expenses 2016: $43,765Net Income 2016: $15,3692016Revenue 2017: $137,136Expenses 2017: $148,461Net Income 2017: -$11,3252017Revenue 2018: $133,890Expenses 2018: $135,402Net Income 2018: -$1,5122018Revenue 2019: $128,587Expenses 2019: $127,807Net Income 2019: $7802019Revenue 2020: $136,338Expenses 2020: $130,789Net Income 2020: $5,5492020Revenue 2021: $221,299Expenses 2021: $146,524Net Income 2021: $74,7752021Revenue 2022: $172,953Expenses 2022: $131,224Net Income 2022: $41,7292022Revenue 2023: $189,810Expenses 2023: $139,547Net Income 2023: $50,2632023Revenue 2024: $164,100Expenses 2024: $181,001Net Income 2024: -$16,9012024Revenue 2025: $202,282Expenses 2025: $194,878Net Income 2025: $7,4042025

Highlighted filing

2017

Revenue$137,136
Expenses$148,461
Net Income-$11,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$137,136
Mission and Program Overview

Mission

The mission is to educate the public, interpret and protect Johnson County history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$515,308$515,588▲ $280
Rtn Earn Endowment Incm Other Fnds$514,027$494,070▼ $19,957
Savings and Temporary Cash Investments$40,075--
Cash and Non-Interest-Bearing Accounts$33,465$38,179▲ $4,714
Land, Buildings, and Equipment, Net$5,288$7,435▲ $2,147
Accounts Receivable-$5,925-
Total Assets$594,136$567,127▼ $27,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,560$55,824▼ $17,736
Accounts Payable and Accrued Expenses$1,817$8,410▲ $6,593
Unsecured Notes Loans Payable$4,732$4,732→ $0
Other Liabilities-$4,091-
Total Liabilities$80,109$73,057▼ $7,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,027$494,070▼ $19,957
Total Liabilities and Net Assets / Fund Balance$594,136$567,127▼ $27,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,435$15,759-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve WeeberChairman of the Board
Bob SentmanDirector
Elaine HaddyDirector
Lara MarshDirector
Mike CorbettDirector
Mike StoffregenDirector
Rex BrandstatterDirector
Scott StutsmanDirector
Christopher KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,497
Program Service Revenue
$45,756
Investment Income
$33
Other Revenue
$850
Change in Net Assets
$-11,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,874
Other Expenses$57,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,166-$82,166
Other Expenses$10,381--$10,381
Payroll Taxes-$8,708-$8,708
Insurance-$5,473-$5,473
Office Expenses-$3,914-$3,914
Depreciation Depletion$2,054$630-$2,684
Fees for Services Accounting-$2,620-$2,620
Interest-$2,383-$2,383
Advertising$147$1,799-$1,946
Information Technology-$244-$244
Total Functional Expenses$40,524$107,937$0$148,461
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,091
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
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

“Organization hast he chair and treasurer review 990 before filing.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson County Historical Society
EIN
23-7427638
Address
PO Box 5081, Coralville, IA 52241-0081

Signing Officer

Name
Alexandra Drehman
Title
Executive Direc
Phone
3193515738
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Weeber
Formed
1967
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
60

Preparer

Firm
Carrie Houchins-Witt Tax Services
Address
1303 5th Street Suite 207, Coralville, IA 52241
Preparer
Carrie Houchins-Witt
Phone
3193582854
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01853
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587509
IRS990ScheduleA/TotalSupportAmt0589362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015759
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07435
IRS990ScheduleD/TotalLiabilityAmt04091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization hast he chair and treasurer review 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0567127
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IRS990/TotalContributionsAmt090497
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148461
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IRS990/TotalLiabilitiesEOYAmt073057
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04892 Kansas Ave SW
IRS990/USAddress/CityNm0Iowa City
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052240
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.johnsoncountyhistory.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexandra Drehman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03193515738
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson County Historical Society
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0237427638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5081
ReturnHeader/Filer/USAddress/CityNm0Coralville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0522410081
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036707720173000df2tfn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm015:38:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472659668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrie Houchins-Witt Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01303 5th Street Suite 207

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,127
Liabilities
$73,057
Net assets
$494,070
Revenue
$137,136
Expenses
$148,461
Net income
-$11,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$2.69$6.59$2.02$1.95$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.25$6.51$1.64$1.81$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.43$6.68$1.90$1.40$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.25$6.18$1.73$1.31$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.36$5.74$2.21$1.47$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.78$4.99$1.36$1.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.50$4.93$1.29$1.28$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.63$4.93$1.34$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.73$4.94$1.37$1.48$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.80$5.14$0.59$0.44$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.86$4.99$2.63$1.28$1.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.60$3.64$1.71$1.41$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.85$3.34$1.26