Civic Intelligence

Historic Madison Inc.

990 • Fiscal year 2018 • EIN 35-1339655

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileHISTORICMADISONINC.COM
500 West StreetMadison, IN 47250

(812) 265-2967

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,839

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$911,398

Up $28,508 (+3.2%) from 2017

Net Assets

Up

$911,398

Up $44,764 (+5.2%) from 2017

Liabilities

Down

$0

Down $16,256 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Down

$118,884

Down $443,131 (-79%) from 2017

Expenses

Up

$96,556

Up $27,797 (+40%) from 2017

Net Income

Down

$22,328

Down $470,928 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,063,506Liabilities 2016: $169,691Net Assets 2016: $1,893,8152016Assets 2017: $882,890Liabilities 2017: $16,256Net Assets 2017: $866,6342017Assets 2018: $911,398Liabilities 2018: $0Net Assets 2018: $911,3982018Assets 2019: $868,982Liabilities 2019: $0Net Assets 2019: $868,9822019Assets 2020: $944,211Liabilities 2020: $0Net Assets 2020: $944,2112020Assets 2021: $1,002,352Liabilities 2021: $0Net Assets 2021: $1,002,3522021Assets 2022: $1,099,988Liabilities 2022: $15,169Net Assets 2022: $1,084,8192022Assets 2023: $1,158,247Liabilities 2023: $1,000Net Assets 2023: $1,157,2472023Assets 2024: $1,421,694Liabilities 2024: $1,000Net Assets 2024: $1,420,6942024

Highlighted filing

2018

Assets$911,398
Liabilities$0
Net Assets$911,398
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0Revenue 2016: $217,843Expenses 2016: $73,825Net Income 2016: $144,0182016Revenue 2017: $562,015Expenses 2017: $68,759Net Income 2017: $493,2562017Revenue 2018: $118,884Expenses 2018: $96,556Net Income 2018: $22,3282018Revenue 2019: $87,514Expenses 2019: $80,412Net Income 2019: $7,1022019Revenue 2020: $96,250Expenses 2020: $58,175Net Income 2020: $38,0752020Revenue 2021: $107,824Expenses 2021: $66,327Net Income 2021: $41,4972021Revenue 2022: $203,087Expenses 2022: $116,975Net Income 2022: $86,1122022Revenue 2023: $145,784Expenses 2023: $61,350Net Income 2023: $84,4342023Revenue 2024: $419,926Expenses 2024: $76,172Net Income 2024: $343,7542024

Highlighted filing

2018

Revenue$118,884
Expenses$96,556
Net Income$22,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$120,243
Mission and Program Overview

Mission

To preserve historic buildings and educate the public about historic architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,104$306,742▼ $6,362
Savings and Temporary Cash Investments$138,017$260,237▲ $122,220
Pledges and Grants Receivable$297,782$206,253▼ $91,529
Investments in Publicly Traded Securities$123,231$114,244▼ $8,987
Inventories for Sale or Use$10,701--
Cash and Non-Interest-Bearing Accounts$55$55→ $0
Total Assets$882,890$911,398▲ $28,508
Other Assets Total-$23,867-
Liabilities
Accounts Payable and Accrued Expenses$16,256--
Total Liabilities$16,256$0▼ $16,256
Net Assets / Fund Balance
Unrestricted Net Assets$420,495$560,788▲ $140,293
Temporarily Rstr Net Assets$346,139$250,610▼ $95,529
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$866,634$911,398▲ $44,764
Total Liabilities and Net Assets / Fund Balance$882,890$911,398▲ $28,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,613$77,560$243,173
Other Land Buildings$105,817$68,708$174,525
Leasehold Improvements-$34,194$34,194
Land$33,610-$33,610
Equipment$1,702$3,063$4,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,595,884-▼ $175,649$269,670$4,150,566
2017$4,265,475-▲ $619,380$288,971$4,595,884
2016$4,204,392-▲ $280,369$219,286$4,265,475
2015$4,406,190-▲ $7,651$209,449$4,204,392
2014$5,118,270-▲ $389,319$232,146$5,275,443
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John StaicerPresident/ EFT$68,839$68,839

Board Members and Trustees

NameTitle
Molly DodgeChairman
Dave DionneDirector
Donald SmithDirector
Dr Thomas EckertDirector
Greg ZiesmerDirector
Jill WiestDirector
John GalvinDirector
Kelly LambertDirector
Kevin YanceyDirector
Margaret Seifert-russellDirector
Merritt AlcornDirector
Valecia CrisafulliDirector
Andrew ForresterSecretary
John MuesselTreasurer
Dr Robert CanidaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,894
Program Service Revenue
$0
Investment Income
$8,082
Other Revenue
$9,908
All Other Contributions
$98,394
Change in Net Assets
$22,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,953
Grants and Similar Amounts Paid$6,603
Total Fundraising Expense$3,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$16,869$887-$17,756
Grants to Domestic Individuals$6,603--$6,603
Fees for Services Management-$6,443-$6,443
Depreciation Depletion$6,362--$6,362
Office Expenses$3,416$1,708$569$5,693
Occupancy$4,499$237-$4,736
Other Expenses$3,035$4,066$2,711$3,035
Advertising$1,074$429$644$2,147
Fees for Services Accounting-$1,515-$1,515
All Other Expenses$679$113-$792
Total Functional Expenses$76,060$16,572$3,924$96,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,327
Fundraising Direct Expenses$1,359
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“The governing body is provided a copy of form 990 before it is filed in order to properly review for completeness and accuracy.”

Form 990, Page 6, Part VI, Line 19

“The organization's board of directors assumes responsibility for oversight of the review of the financial statements and the selection of the independent accountant. This process has not changed from prior years.”

Filing and Contact Details

Filer

Filer Name
Historic Madison Inc
EIN
35-1339655
Phone
8122652967
Address
500 WEST STREET, MADISON, IN 47250

Signing Officer

Name
John Staicer
Title
President/ Exe. Director
Phone
8122652967
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Staicer
Formed
1961
Legal Domicile
In
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Tracy L Wyne CPA
Phone
8122655312
Supplemental Narrative

Additional Explanations

Form 990

“On schedule d, part v, some funds were incorrectly classified as endowment funds in previous years. The beginning balance in the prior year information has been corrected for this prior period adjustment.”

Form 990, Page 2, Part III, Line 4D

“Preservation of historic buildings and education of the public about historic architecture.”

Form 990, Part XI, Line 9

“TRANSFERS TO HMFI 32,673”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds held by a related organization are used to support that organization's mission of education and preservation of historic architecture.”

Raw XML AppendixShowing 400 of 555 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016256
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE HISTORIC BUILDINGS AND EDUCATE THE PUBLIC ABOUT HISTORIC ARCHITECTURE.
IRS990/AdvertisingGrp/FundraisingAmt0644
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0429
IRS990/AdvertisingGrp/ProgramServicesAmt01074
IRS990/AdvertisingGrp/TotalAmt02147
IRS990/AllOtherContributionsAmt098394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0679
IRS990/AllOtherExpensesGrp/TotalAmt0792
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HISTORIC MADISON INC
IRS990/BooksInCareOfDetail/PhoneNum08122652967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047250
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055
IRS990/CashNonInterestBearingGrp/EOYAmt055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100894
IRS990/CYGrantsAndSimilarPaidAmt06603
IRS990/CYInvestmentIncomeAmt08082
IRS990/CYOtherExpensesAmt089953
IRS990/CYOtherRevenueAmt09908
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022328
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096556
IRS990/CYTotalFundraisingExpenseAmt03924
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06362
IRS990/DepreciationDepletionGrp/TotalAmt06362
IRS990/Desc0PRESERVATION OF HISTORIC BUILDINGS AND EDUCATION OF THE PUBLIC ABOUT HISTORIC ARCHITECTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01515
IRS990/FeesForServicesAccountingGrp/TotalAmt01515
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06443
IRS990/FeesForServicesManagementGrp/TotalAmt06443
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN STAICER
IRS990/Form990PartVIISectionAGrp/PersonNm1MERRITT ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DIONNE
IRS990/Form990PartVIISectionAGrp/PersonNm3VALECIA CRISAFULLI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MUESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR THOMAS ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROBERT CANIDA
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET SEIFERT-RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG ZIESMER
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY LAMBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt056487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ E
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01359
IRS990/FundraisingGrossIncomeAmt010327
IRS990/GainOrLossGrp/SecuritiesAmt05656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02500
IRS990/GrantAmt06603
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06603
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06603
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05656
IRS990/GrossReceiptsAmt0120243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0887
IRS990/InsuranceGrp/ProgramServicesAmt016869
IRS990/InsuranceGrp/TotalAmt017756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010701
IRS990/InvestmentIncomeGrp/ExclusionAmt02426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114244
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306742
IRS990/LandBldgEquipCostOrOtherBssAmt0490267
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE HISTORIC BUILDINGS AND EDUCATE THE PUBLIC ABOUT HISTORIC ARCHITECTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0866634
IRS990/NetAssetsOrFundBalancesEOYAmt0911398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08968
IRS990/NetUnrlzdGainsLossesInvstAmt0-10237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237
IRS990/OccupancyGrp/ProgramServicesAmt04499
IRS990/OccupancyGrp/TotalAmt04736
IRS990/OfficeExpensesGrp/FundraisingAmt0569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OfficeExpensesGrp/ProgramServicesAmt03416
IRS990/OfficeExpensesGrp/TotalAmt05693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023867
IRS990/OtherChangesInNetAssetsAmt032673
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING - GENERAL
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14066
IRS990/OtherExpensesGrp/ProgramServicesAmt022307
IRS990/OtherExpensesGrp/ProgramServicesAmt16776
IRS990/OtherExpensesGrp/ProgramServicesAmt24440
IRS990/OtherExpensesGrp/ProgramServicesAmt33035
IRS990/OtherExpensesGrp/TotalAmt023481
IRS990/OtherExpensesGrp/TotalAmt113553
IRS990/OtherExpensesGrp/TotalAmt24440
IRS990/OtherExpensesGrp/TotalAmt33035
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SALES-POST CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1173
IRS990/OtherRevenueTotalAmt0940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN STAICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESERVATION OF HISTORIC BUILDINGS AND EDUCATION OF THE PUBLIC ABOUT HISTORIC ARCHITECTURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt02289
IRS990/PYOtherExpensesAmt066759
IRS990/PYOtherRevenueAmt04732
IRS990/PYRevenuesLessExpensesAmt0493256
IRS990/PYTotalExpensesAmt068759
IRS990/PYTotalRevenueAmt0562015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022328
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 65,410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67980
IRS990ScheduleA/PublicSupportPY170Pct00.48250
IRS990ScheduleA/PublicSupportTotal170Amt0833775
IRS990ScheduleA/SubstantialContributorsTotAmt0294550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128325
IRS990ScheduleA/TotalSupportAmt01226554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243173
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04595884
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04150566
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-175649
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0269670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04265475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04595884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0619380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0288971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04204392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04265475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0219286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04406190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04204392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0209449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05118270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05275443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0232146
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04765
IRS990ScheduleD/LandGrp/BookValueAmt033610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,398
Liabilities
$0
Net assets
$911,398
Revenue
$118,884
Expenses
$96,556
Net income
$22,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.42$0.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.20$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.56$0.07$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$0.22$0.07$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits