Civic Intelligence

Lanesville Heritage Weekend Inc

EIN 35-1393643 • 501(c)3 • Lanesville, IN

Profile

To conduct a local heritage weekend wehre items of civic, historical and educational importance to the community are exhibited and demonstrated.

PO Box 313Lanesville, IN 47136
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% 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

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$954,028

Up $53,590 (+6.0%) from 2023

Liabilities

Down

$21,293

Down $581 (-2.7%) from 2023

Net Assets

Up

$932,735

Up $54,171 (+6.2%) from 2023

Revenue

Up

$453,182

Up $91,259 (+25%) from 2023

Expenses

Down

$399,011

Down $10,486 (-2.6%) from 2023

Net Income

Up

$54,171

Up $101,745 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,018,370Liabilities 2010: $0Net Assets 2010: $1,018,3702010Assets 2011: $1,059,233Liabilities 2011: $0Net Assets 2011: $1,059,2332011Assets 2020: $936,758Liabilities 2020: $0Net Assets 2020: $936,7582020Assets 2021: $950,959Liabilities 2021: $23,000Net Assets 2021: $927,9592021Assets 2022: $951,138Liabilities 2022: $25,000Net Assets 2022: $926,1382022Assets 2023: $900,438Liabilities 2023: $21,874Net Assets 2023: $878,5642023Assets 2024: $954,028Liabilities 2024: $21,293Net Assets 2024: $932,7352024

Highlighted filing

2024

Assets$954,028
Liabilities$21,293
Net Assets$932,735

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $65,9662010Expenses 2011: $46,5682011Revenue 2020: $37,750Expenses 2020: $83,426Net Income 2020: -$45,6762020Revenue 2021: $292,533Expenses 2021: $301,332Net Income 2021: -$8,7992021Revenue 2022: $335,164Expenses 2022: $336,985Net Income 2022: -$1,8212022Revenue 2023: $361,923Expenses 2023: $409,497Net Income 2023: -$47,5742023Revenue 2024: $453,182Expenses 2024: $399,011Net Income 2024: $54,1712024

Highlighted filing

2024

Revenue$453,182
Expenses$399,011
Net Income$54,171

Filings

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
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$335,164
Mission and Program Overview

Mission

To conduct a local heritage weekend wehre items of civic, historical and educational importance to the community are exhibited and demonstrated.

To conduct a local heritage weekend where items of civic, historical and educational importance to the community are exhibited and demonstrated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,898$717,280▼ $34,618
Cash and Non-Interest-Bearing Accounts$142,465$176,543▲ $34,078
Savings and Temporary Cash Investments$56,596$57,315▲ $719
Total Assets$950,959$951,138▲ $179
Liabilities
Unsecured Notes Loans Payable$23,000$23,000→ $0
Deferred Revenue-$2,000-
Total Liabilities$23,000$25,000▲ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,959$926,138▼ $1,821
Total Net Assets Fund Balance$927,959$926,138▼ $1,821
Total Liabilities and Net Assets / Fund Balance$950,959$951,138▲ $179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,151$273,659$562,810
Land$284,827-$284,827
Leasehold Improvements$132,536$119,627$252,163
Equipment$10,766$136,746$147,512
Other Land Buildings-$5,586$5,586
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth ActonChairman
Bill StewartVice Chairma
Ryan LindVice Chairma
Brian LamasterBoard Member
Clyde PittsBoard Member
David BrengmanBoard Member
Donn BlankBoard Member
Fred ArmstrongBoard Member
Larry BakerBoard Member
Teresa BarnickleBoard Member
Vince StilgerBoard Member
Vince WaltherBoard Member
Amy WatsonSecretary
Erin WalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,235
Program Service Revenue
$328,283
Investment Income
$392
Other Revenue
$1,254
All Other Contributions
$3,570
Change in Net Assets
$-1,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,985
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
Depreciation Depletion$40,204--$40,204
Insurance$23,916--$23,916
Advertising$12,140--$12,140
Other Expenses$5,626$9,848-$5,626
All Other Expenses$2,515--$2,515
Office Expenses$1,731--$1,731
Fees for Services Accounting-$955-$955
Fees for Services Other-$332-$332
Occupancy$300--$300
Travel$25--$25
Total Functional Expenses$325,850$11,135$0$336,985
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
No
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, Page 6, Part VI, Line 7A

Any person may become a member in the lanesville heritage commitee for payment of 5 dues per year. Members elect the 13 directors and have voting rights for all commitee transactions.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the treasurer and executive commitee of the the board

Form 990, Page 6, Part VI, Line 19

The heritage committee make the form 990 and governing documents available for review upon request

Filing and Contact Details

Filer

Filer Name
Lanesville Heritage Weekend Inc
EIN
35-1393643
Phone
8129523091
Address
PO BOX 313, LANESVILLE, IN 47136

Signing Officer

Name
Kenneth Acton
Title
Chairman
Phone
8129523091
Signed
2023-11-02

Organization Details

Principal Officer
Kenneth Acton
Formed
1979
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
J Rorrer & Co Pc
Address
324 HUNTER STATION RD, SELLERSBURG, IN 47172-1064
Preparer
Claudia S Brengman
Phone
8122464222
Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01135442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06448
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05088
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IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287785
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IRS990ScheduleA/Total509Grp/TotalAmt01189935
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562810
IRS990ScheduleD/EquipmentGrp/BookValueAmt010766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147512
IRS990ScheduleD/LandGrp/BookValueAmt0284827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON MAY BECOME A MEMBER IN THE LANESVILLE HERITAGE COMMITEE FOR PAYMENT OF 5 DUES PER YEAR. MEMBERS ELECT THE 13 DIRECTORS AND HAVE VOTING RIGHTS FOR ALL COMMITEE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE COMMITEE OF THE THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HERITAGE COMMITTEE MAKE THE FORM 990 AND GOVERNING DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0951138
IRS990/TotalAssetsGrp/BOYAmt0950959
IRS990/TotalAssetsGrp/EOYAmt0951138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023000
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt023000
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926138
IRS990/TotalProgramServiceExpensesAmt0325850
IRS990/TotalProgramServiceRevenueAmt0328283
IRS990/TotalRevenueGrp/ExclusionAmt07448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335164
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951138
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 313
IRS990/USAddress/CityNm0LANESVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047136
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ACTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08129523091
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANESVILLE HERITAGE WEEKEND INC
ReturnHeader/Filer/BusinessNameControlTxt0LANE
ReturnHeader/Filer/EIN0351393643
ReturnHeader/Filer/PhoneNum08129523091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313

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