Civic Intelligence

Warrick County Museum Inc.

990EZ • Fiscal year 2016 • EIN 35-1504068

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

217 S First StBoonville, IN 47601

(812) 598-6788

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$304,219

Up $31,426 (+12%) from 2015

Net Assets

Up

$304,219

Up $31,426 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,412

Down $5,525 (-7.7%) from 2015

Expenses

Up

$34,986

Up $9,902 (+39%) from 2015

Net Income

Down

$31,426

Down $15,427 (-33%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $225,940Liabilities 2014: $0Net Assets 2014: $225,9402014Assets 2015: $272,793Net Assets 2015: $272,7932015Assets 2016: $304,219Net Assets 2016: $304,2192016Assets 2017: $271,781Net Assets 2017: $271,7812017Assets 2018: $274,206Net Assets 2018: $274,2062018Assets 2019: $288,922Net Assets 2019: $288,9222019Assets 2020: $306,507Net Assets 2020: $306,5072020Assets 2021: $300,571Net Assets 2021: $300,5712021Assets 2022: $278,304Net Assets 2022: $278,3042022Assets 2023: $306,904Net Assets 2023: $306,9042023Assets 2024: $297,572Net Assets 2024: $297,5722024

Highlighted filing

2016

Assets$304,219
Liabilities-
Net Assets$304,219

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $237,654Expenses 2014: $35,941Net Income 2014: $201,7132014Revenue 2015: $71,937Expenses 2015: $25,084Net Income 2015: $46,8532015Revenue 2016: $66,412Expenses 2016: $34,986Net Income 2016: $31,4262016Revenue 2017: $40,929Expenses 2017: $73,367Net Income 2017: -$32,4382017Revenue 2018: $74,141Expenses 2018: $71,708Net Income 2018: $2,4332018Revenue 2019: $64,256Expenses 2019: $49,540Net Income 2019: $14,7162019Revenue 2020: $90,979Expenses 2020: $73,394Net Income 2020: $17,5852020Revenue 2021: $94,811Expenses 2021: $100,747Net Income 2021: -$5,9362021Revenue 2022: $78,794Expenses 2022: $101,061Net Income 2022: -$22,2672022Revenue 2023: $84,410Expenses 2023: $55,810Net Income 2023: $28,6002023Revenue 2024: $113,217Expenses 2024: $122,549Net Income 2024: -$9,3322024

Highlighted filing

2016

Revenue$66,412
Expenses$34,986
Net Income$31,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$66,412
Mission and Program Overview

Mission

To preserve the history of warrick county

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE HISTORY OF WARRICK COUNTY-$29,059
TO PRESERVE THE HISTORY OF WARRICK COUNTY-$49
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA GEMLICHDirectorPT$0--
SHEILA POELLEINDirectorPT$0--
COLLEEN TALLEYTreasurerPT$0--
JEFF BYRNESecretaryPT$0--
GRETCHEN POWERSPresidentPT$0--
JOE DAN SIMPSONDirectorPT$0--
DEBBIE YEAGERDirectorPT$0--
MIKE WARRENVice PresidePT$0--
DIANE NICHOLSONDirectorPT$0--
JANE WYATTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Warrick County Museum Inc
EIN
35-1504068
Phone
8125986788
Address
217 S FIRST ST, BOONVILLE, IN 47601

Signing Officer

Name
Colleen Talley
Title
Treasurer
Phone
8125986788
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Vowells & Schaaf Llp
Address
PO BOX 465, BOONVILLE, IN 47601-0465
Preparer
Troy Huffman Ea
Phone
8128970120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 5,238 insurance 6,447 program expenses 10,304 non-investment depreciation 5,617 total 27,606

Form 990-ez, Part II, Line 24

217,191 263,207 less accumulated depreciation 3,098 8,715 total 214,093 254,492

Form 990-ez, Part III, Line 31

To preserve the history of warrick county

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANE WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 5,238 INSURANCE 6,447 PROGRAM EXPENSES 10,304 NON-INVESTMENT DEPRECIATION 5,617 TOTAL 27,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1217,191 263,207 LESS ACCUMULATED DEPRECIATION 3,098 8,715 TOTAL 214,093 254,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE THE HISTORY OF WARRICK COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08125986788
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ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0351504068
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0476010465
ReturnHeader/PreparerPersonGrp/PhoneNum08128970120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY HUFFMAN EA
ReturnHeader/ReturnTs02017-05-12T09:07:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings