Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1546346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,465,337
Up $15,075 (+1.0%) from 2015
Net Assets
Up$1,463,296
Up $15,049 (+1.0%) from 2015
Liabilities
Up$2,041
Up $26 (+1.3%) from 2015
Revenue
Up$169,157
Up $58,169 (+52%) from 2015
Expenses
Down$159,167
Down $1,971 (-1.2%) from 2015
Net Income
Up$9,990
Up $60,140 (+120%) from 2015
To promote the history and genealogy of lawrence county, residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,194,087 | $1,148,042 | ▼ $46,045 |
| Savings and Temporary Cash Investments | $203,252 | $268,283 | ▲ $65,031 |
| Cash and Non-Interest-Bearing Accounts | $8,174 | $4,854 | ▼ $3,320 |
| Total Assets | $1,450,262 | $1,465,337 | ▲ $15,075 |
| Other Assets Total | $44,749 | $44,158 | ▼ $591 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,015 | $2,041 | ▲ $26 |
| Total Liabilities | $2,015 | $2,041 | ▲ $26 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,391,841 | $1,401,360 | ▲ $9,519 |
| Permanently Rstr Net Assets | $56,406 | $61,936 | ▲ $5,530 |
| Total Net Assets Fund Balance | $1,448,247 | $1,463,296 | ▲ $15,049 |
| Total Liabilities and Net Assets / Fund Balance | $1,450,262 | $1,465,337 | ▲ $15,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,148,042 | $826,776 | $1,974,818 |
| Name | Title |
|---|---|
| Rowena Cross-najafi | President |
| Becky Buher | Board |
| Bill Schrader | Board |
| Dave Jacobs | Board |
| James Mount | Board |
| Jeff Routh | Board |
| Kenny White | Board |
| Phil Mitchell | Board |
| Emily Engstrom | Secretary |
| Jim Buher | Treasurer |
| Brad Bough | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,476 |
| Salaries, Compensation, and Employee Benefits | $61,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,932 | - | - | $56,932 |
| Depreciation Depletion | $50,556 | - | - | $50,556 |
| All Other Expenses | $17,892 | - | - | $17,892 |
| Payroll Taxes | $4,759 | - | - | $4,759 |
| Fees for Services Accounting | - | $4,080 | - | $4,080 |
| Other Expenses | $3,642 | - | - | $3,642 |
| Total Functional Expenses | $155,087 | $4,080 | $0 | $159,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jim buher becky buher treasurer bod spouses”
“Officers are elected annually by the board of directors.”
“All major decisions are approved by the board of directors.”
“The board reviewed the tax return prior to filing.”
“The policies and procedures are reviewed annually or more often as needed by the board of directors.”
“The board annually reviews the staff compensation and compares the salary to other organizations in the geographic area.”
“Upon request the organization provides the documents.”
“Volunteers serve as board members, conduct events, perform routine office functions, and promote the organization.”
“To promote the history and genealogy of lawrence county indiana.”
“Office supplies 2,780 0 0 supplies 2,559 0 0 telephone 2,120 0 0 printing 1,560 0 0 cleaning les 990t 300 1,400 0 0 grant 1,280 0 0 brain games exp 1,182 0 0 newsletter 1,064 0 0 internet 970 0 0 misc 922 0 0 dues & subscriptions 779 0 0 postage 397 0 0 taxes 289 0 0 advertising 160 0 0 sales tax 131 0 0 permits 120 0 0 accession 111 0 0 downtown abby 52 0 0 bank charges 14 0 0 finance charges 2 0 0 total 17,892 0 0”
“Book / tax depreciation difference -3 rounding 0 add agency held fund 0 change in temp restricted net assets -468 change in perm restricted net assets 5,530 reclassify cfp temp rest to improvements 0 rounding 0 adjustment to prior year unrealized gain/loss 0 adjustment to beg bank balance due to date error 0 penalties 0 change in perm restricted net assets 0 total 5,059”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY, RESIDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 127679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122788575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 929 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47421 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3522 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9337 |
| IRS990/CYOtherExpensesAmt | 0 | 97476 |
| IRS990/CYOtherRevenueAmt | 0 | 6398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61691 |
| IRS990/CYTotalExpensesAmt | 0 | 159167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50556 |
| IRS990/Desc | 0 | TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY INDIANA AND MAINTAIN THE MUSEUM FOR THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROWENA CROSS-NAJAFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD BOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BUHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY ENGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF ROUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY BUHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNY WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 172679 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 826776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1194087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1148042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1974818 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY, RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1448247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1463296 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6398 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6398 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5059 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES LESS 990 T 2450 |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS LESS 990T 2000 |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL EXPENSES 990T |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE LESS 990 T 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56932 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4759 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 56406 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 61936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROWENA CROSS-NAJAFI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BRAIN GAMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESEARCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HALLOWEEN PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7050 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 2117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1790 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL HISTORICAL PROGRAMS AND GAMES TO PROMOTE HISTORY. BRAIN GAMES, CHANGING HISTORY, AND DOWNTOWN DEAD PROVIDE EDUCATIONAL ENVIRONMENT FOR THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1234 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9465 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL HISTORICAL NEWSLETTER PROVIDES FACTUAL HISTORICAL INFORMATION TO THE MEMEBERSHIP AND GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3021 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY INDIANA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6978 |
| IRS990/PYOtherExpensesAmt | 0 | 102861 |
| IRS990/PYOtherRevenueAmt | 0 | 4450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59097 |
| IRS990/PYTotalExpensesAmt | 0 | 161958 |
| IRS990/PYTotalRevenueAmt | 0 | 110988 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138932 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268283 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BUILDING 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 51,008 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33864 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14087 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 284301 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22361 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 826776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1974818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1148042 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SERVE AS BOARD MEMBERS, CONDUCT EVENTS, PERFORM ROUTINE OFFICE FUNCTIONS, AND PROMOTE THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY INDIANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JIM BUHER BECKY BUHER TREASURER BOD SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MAJOR DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWED THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY OR MORE OFTEN AS NEEDED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD ANNUALLY REVIEWS THE STAFF COMPENSATION AND COMPARES THE SALARY TO OTHER ORGANIZATIONS IN THE GEOGRAPHIC AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST THE ORGANIZATION PROVIDES THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES 2,780 0 0 SUPPLIES 2,559 0 0 TELEPHONE 2,120 0 0 PRINTING 1,560 0 0 CLEANING LES 990T 300 1,400 0 0 GRANT 1,280 0 0 BRAIN GAMES EXP 1,182 0 0 NEWSLETTER 1,064 0 0 INTERNET 970 0 0 MISC 922 0 0 DUES & SUBSCRIPTIONS 779 0 0 POSTAGE 397 0 0 TAXES 289 0 0 ADVERTISING 160 0 0 SALES TAX 131 0 0 PERMITS 120 0 0 ACCESSION 111 0 0 DOWNTOWN ABBY 52 0 0 BANK CHARGES 14 0 0 FINANCE CHARGES 2 0 0 TOTAL 17,892 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOK / TAX DEPRECIATION DIFFERENCE -3 ROUNDING 0 ADD AGENCY HELD FUND 0 CHANGE IN TEMP RESTRICTED NET ASSETS -468 CHANGE IN PERM RESTRICTED NET ASSETS 5,530 RECLASSIFY CFP TEMP REST TO IMPROVEMENTS 0 ROUNDING 0 ADJUSTMENT TO PRIOR YEAR UNREALIZED GAIN/LOSS 0 ADJUSTMENT TO BEG BANK BALANCE DUE TO DATE ERROR 0 PENALTIES 0 CHANGE IN PERM RESTRICTED NET ASSETS 0 TOTAL 5,059 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1465337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127679 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159167 |
| IRS990/TotalGrossUBIAmt | 0 | 6000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1448247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1463296 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1450262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1465337 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1401360 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1002 17TH ST |
| IRS990/USAddress/CityNm | 0 | BEDFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47421 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | LAWRENCECOUNTYHISTORY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROWENA CROSS-NAJAFI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122788575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE COUNTY HISTORICAL & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GENEALOGICAL SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAWR |
| ReturnHeader/Filer/EIN | 0 | 351546346 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.