Civic Intelligence

St. Lucas Historical Society

990EZ • Fiscal year 2012 • EIN 33-1043882

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.STLUCASMUSEUM.ORG
212 East Main Street PO Box 29552166-0295
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,503

Up $10,724 (+5.3%) from 2011

Net Assets

Up

$214,503

Up $10,724 (+5.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$24,721

Down $24,522 (-50%) from 2011

Expenses

Down

$13,997

Down $1,874 (-12%) from 2011

Net Income

Down

$10,724

Down $22,648 (-68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $203,779Net Assets 2011: $203,7792011Assets 2012: $214,503Net Assets 2012: $214,5032012Assets 2020: $320,880Net Assets 2020: $320,8802020Assets 2021: $348,445Net Assets 2021: $348,4452021Assets 2022: $366,877Net Assets 2022: $366,8772022

Highlighted filing

2012

Assets$214,503
Liabilities-
Net Assets$214,503
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0Revenue 2011: $49,243Expenses 2011: $15,871Net Income 2011: $33,3722011Revenue 2012: $24,721Expenses 2012: $13,997Net Income 2012: $10,7242012Revenue 2020: $81,686Expenses 2020: $25,818Net Income 2020: $55,8682020Revenue 2021: $67,636Expenses 2021: $40,071Net Income 2021: $27,5652021Revenue 2022: $63,366Expenses 2022: $44,934Net Income 2022: $18,4322022

Highlighted filing

2012

Revenue$24,721
Expenses$13,997
Net Income$10,724
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide research center and other community/educational uses with contributions made to preserve and restore st. Luke's school.

Filing and Contact Details

Filer

EIN
33-1043882
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0CLAIR BLONG
CompensationExplanation/Compensation/PersonName1DUANE BOYER
CompensationExplanation/Compensation/PersonName2VIRGINIA MANDERFIELD
CompensationExplanation/Compensation/PersonName3KEN KUENNEN
CompensationExplanation/Compensation/PersonName4JANETTE DIETZENBACH
CompensationExplanation/Compensation/PersonName5LEE STAMMEYER
CompensationExplanation/Compensation/PersonName6DENNIS BOYER
CompensationExplanation/Compensation/PersonName7DEVERE MANDERFIELD
CompensationExplanation/Compensation/PersonName8DAVID WINTER
CompensationExplanation/Compensation/PersonName9GLENN BLONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034634
IRS990EZ/CashSavingsAndInvestments/EOY037648
IRS990EZ/ContributionsGiftsGrantsEtc024318
IRS990EZ/CostOfGoodsSold050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010724
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory030
IRS990EZ/GrossReceipts024771
IRS990EZ/GrossSalesOfInventory080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome073
IRS990EZ/LandAndBuildings/BOY05100
IRS990EZ/LandAndBuildings/EOY05100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0203779
IRS990EZ/NetAssetsOrFundBalancesBOY0203779
IRS990EZ/NetAssetsOrFundBalances/EOY0214503
IRS990EZ/NetAssetsOrFundBalancesEOY0214503
IRS990EZ/OccupancyRentUtilitiesAndMaint01583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAIR BLONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUANE BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA MANDERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN KUENNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANETTE DIETZENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE STAMMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEVERE MANDERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID WINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GLENN BLONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0164045
IRS990EZ/OtherAssetsTotal/EOY0171755
IRS990EZ/OtherExpensesTotal012144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESEARCH CENTER AND OTHER COMMUNITY/EDUCATIONAL USES WITH CONTRIBUTIONS MADE TO PRESERVE AND RESTORE ST. LUKE'S SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPAIRS/MAINTENANCE ON BUILDINGS UNDER ORGANIZATION'S CONTROL TO PROVIDE RESEARCH OPPORTUNITIES AND VENUE FOR COMMUNITY EVENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013238
IRS990EZ/ProgramServiceRevenue0300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101102 NORDIC DR APPT 224
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECORAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052101
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN KUENNEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05633821454
IRS990EZ/TotalAssets/BOY0203779
IRS990EZ/TotalAssets/EOY0214503
IRS990EZ/TotalExpenses013997
IRS990EZ/TotalProgramServiceExpenses013238
IRS990EZ/TotalRevenue024721
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years039300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total039300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075921
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0377
IRS990ScheduleA/GrossInvestmentIncome509/Total01039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0377
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01039
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.83380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82680
IRS990ScheduleA/PublicSupportTotal5090192502
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years039300
IRS990ScheduleA/SupportFromDQPsEtc/Total039300
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076082
IRS990ScheduleA/Total509/Total0231802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076459
IRS990ScheduleA/TotalSupportTotal/Total0232841
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 220 OFFICE 489 INSURANCE 1,661 ENTERTAINMENT/FOOD 600 RENT 50 NON-INVESTMENT DEPRECIATION 9,124 TOTAL 12,144
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 9,950 9,900 EQUIPMENT/MACHINERY 139,933 156,817 LESS ACCUMULATED DEPRECIATION 20,638 29,762 DONATED COLLECTION 34,800 34,800 TOTAL 164,045 171,755
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE RESEARCH CENTER AND OTHER COMMUNITY/EDUCATIONAL USES WITH CONTRIBUTIONS MADE TO PRESERVE AND RESTORE ST. LUKE'S SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0331043882
ReturnHeader/Filer/Name/BusinessNameLine10ST LUCAS HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0STLU
ReturnHeader/Filer/Phone05637782710
ReturnHeader/Filer/USAddress/AddressLine10212 EAST MAIN STREET PO BOX 295
ReturnHeader/Filer/USAddress/City0ST LUCAS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0521660295
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0KEN KUENNEN
ReturnHeader/Officer/Phone05637782710
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECORAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052101
ReturnHeader/Preparer/Name0NEIL W SCHRAEDER
ReturnHeader/Preparer/Phone05633823637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T16:07:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,503
Liabilities
-
Net assets
$214,503
Revenue
$24,721
Expenses
$13,997
Net income
$10,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.67$0.63$0.45$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.48$0.68$0.40$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.21$0.82$0.26$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.25$0.14$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.49$0.16$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits