Civic Intelligence

Lawrence County Historial & Genealogical Society Inc.

990 • Fiscal year 2018 • EIN 35-1546346

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

929 15th StreetBedford, IN 47421

(812) 278-8575

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,630,694

Down $50,265 (-3.0%) from 2017

Net Assets

Down

$1,629,025

Down $49,898 (-3.0%) from 2017

Liabilities

Down

$1,669

Down $367 (-18%) from 2017

Revenue

Down

$136,661

Down $238,711 (-64%) from 2017

Expenses

Up

$183,436

Up $17,603 (+11%) from 2017

Net Income

Down

-$46,775

Down $256,314 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,609,119Liabilities 2010: $900Net Assets 2010: $1,608,2192010Assets 2011: $1,567,620Liabilities 2011: $1,011Net Assets 2011: $1,566,6092011Assets 2012: $1,521,074Liabilities 2012: $880Net Assets 2012: $1,520,1942012Assets 2013: $1,536,614Liabilities 2013: $1,187Net Assets 2013: $1,535,4272013Assets 2014: $1,499,544Liabilities 2014: $1,698Net Assets 2014: $1,497,8462014Assets 2015: $1,450,262Liabilities 2015: $2,015Net Assets 2015: $1,448,2472015Assets 2016: $1,465,337Liabilities 2016: $2,041Net Assets 2016: $1,463,2962016Assets 2017: $1,680,959Liabilities 2017: $2,036Net Assets 2017: $1,678,9232017Assets 2018: $1,630,694Liabilities 2018: $1,669Net Assets 2018: $1,629,0252018Assets 2019: $1,568,863Liabilities 2019: $1,636Net Assets 2019: $1,567,2272019Assets 2020: $1,518,401Liabilities 2020: $1,492Net Assets 2020: $1,516,9092020Assets 2021: $1,501,752Liabilities 2021: $1,754Net Assets 2021: $1,499,9982021Assets 2022: $1,531,538Liabilities 2022: $1,916Net Assets 2022: $1,529,6222022Assets 2023: $1,583,686Liabilities 2023: $1,770Net Assets 2023: $1,581,9162023Assets 2024: $1,536,784Liabilities 2024: $2,332Net Assets 2024: $1,534,4522024

Highlighted filing

2018

Assets$1,630,694
Liabilities$1,669
Net Assets$1,629,025

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $139,1322010Expenses 2011: $149,6852011Expenses 2012: $150,2262012Revenue 2013: $119,436Expenses 2013: $156,590Net Income 2013: -$37,1542013Revenue 2014: $111,306Expenses 2014: $152,329Net Income 2014: -$41,0232014Revenue 2015: $110,988Expenses 2015: $161,138Net Income 2015: -$50,1502015Revenue 2016: $169,157Expenses 2016: $159,167Net Income 2016: $9,9902016Revenue 2017: $375,372Expenses 2017: $165,833Net Income 2017: $209,5392017Revenue 2018: $136,661Expenses 2018: $183,436Net Income 2018: -$46,7752018Revenue 2019: $129,747Expenses 2019: $201,061Net Income 2019: -$71,3142019Revenue 2020: $136,572Expenses 2020: $187,755Net Income 2020: -$51,1832020Revenue 2021: $158,202Expenses 2021: $186,179Net Income 2021: -$27,9772021Revenue 2022: $240,965Expenses 2022: $204,877Net Income 2022: $36,0882022Revenue 2023: $265,980Expenses 2023: $217,924Net Income 2023: $48,0562023Revenue 2024: $195,948Expenses 2024: $249,684Net Income 2024: -$53,7362024

Highlighted filing

2018

Revenue$136,661
Expenses$183,436
Net Income-$46,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$139,462
Mission and Program Overview

Mission

To promote the history and genealogy of lawrence county, residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,443$1,045,874▼ $53,569
Savings and Temporary Cash Investments$533,741$528,430▼ $5,311
Cash and Non-Interest-Bearing Accounts$8,504$1,897▼ $6,607
Total Assets$1,680,959$1,630,694▼ $50,265
Other Assets Total$39,271$54,493▲ $15,222
Liabilities
Accounts Payable and Accrued Expenses$2,036$1,669▼ $367
Total Liabilities$2,036$1,669▼ $367
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,899$1,564,123▼ $46,776
Permanently Rstr Net Assets$68,024$64,902▼ $3,122
Total Net Assets Fund Balance$1,678,923$1,629,025▼ $49,898
Total Liabilities and Net Assets / Fund Balance$1,680,959$1,630,694▼ $50,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,045,874$933,900$1,979,774
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$83,571
Program Service Revenue
$27,181
Investment Income
$20,534
Other Revenue
$5,375
All Other Contributions
$75,999
Change in Net Assets
$-46,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,073
Salaries, Compensation, and Employee Benefits$73,363
Total Fundraising Expense$7,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,357$6,795$6,795$67,947
Depreciation Depletion$56,456--$56,456
All Other Expenses$16,561--$16,561
Payroll Taxes$4,332$542$542$5,416
Fees for Services Accounting-$4,200-$4,200
Other Expenses$3,323--$3,323
Advertising$544-$60$604
Total Functional Expenses$164,502$11,537$7,397$183,436
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jim buher becky buher treasurer bod spouses

Form 990, Page 6, Part VI, Line 7A

Officers are elected annually by the board of directors.

Form 990, Page 6, Part VI, Line 7B

All major decisions are approved by the board of directors.

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

The board reviewed the tax return prior to filing.

Form 990, Page 6, Part VI, Line 12C

The policies and procedures are reviewed annually or more often as needed by the board of directors.

Form 990, Page 6, Part VI, Line 15A

The board annually reviews the staff compensation and compares the salary to other organizations in the geographic area.

Form 990, Page 6, Part VI, Line 19

Upon request the organization provides the documents.

Filing and Contact Details

Filer

Filer Name
Lawrence County Historical &
EIN
35-1546346
Phone
8122788575
Address
929 15TH STREET, BEDFORD, IN 47421

Signing Officer

Name
Rowena Cross-najafi
Title
President
Phone
8122788575
Signed
2019-04-26

Organization Details

Principal Officer
Rowena Cross-najafi
Formed
1988
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
50

Preparer

Firm
Turpen & Deckard LLC
Address
1509 J ST, BEDFORD, IN 47421
Preparer
Debra S Deckard CPA
Phone
8122754444
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve as board members, conduct events, perform routine office functions, and promote the organization.

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

To promote the history and genealogy of lawrence county indiana.

Form 990, Part XI, Line 9

Rounding 0 add agency held fund 0 change in temp restricted net assets 0 change in perm restricted net assets 0 reclassify cfp temp rest to improvements 0 rounding -1 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 -3,122 total -3,123

Raw XML AppendixShowing 400 of 469 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/BOYAmt02036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01669
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY, RESIDENTS
IRS990/AdvertisingGrp/FundraisingAmt060
IRS990/AdvertisingGrp/ProgramServicesAmt0544
IRS990/AdvertisingGrp/TotalAmt0604
IRS990/AllOtherContributionsAmt075999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016561
IRS990/AllOtherExpensesGrp/TotalAmt016561
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08122788575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047421
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08504
IRS990/CashNonInterestBearingGrp/EOYAmt01897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02801
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020534
IRS990/CYOtherExpensesAmt0110073
IRS990/CYOtherRevenueAmt05375
IRS990/CYProgramServiceRevenueAmt027181
IRS990/CYRevenuesLessExpensesAmt0-46775
IRS990/CYSalariesCompEmpBnftPaidAmt073363
IRS990/CYTotalExpensesAmt0183436
IRS990/CYTotalFundraisingExpenseAmt07397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136661
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056456
IRS990/DepreciationDepletionGrp/TotalAmt056456
IRS990/Desc0TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY INDIANA AND MAINTAIN THE MUSEUM FOR THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159809
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0ROWENA CROSS-NAJAFI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BUHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE TIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF ROUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY BUHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12CASSIE WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE SHANNON
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07572
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013761
IRS990/GrossReceiptsAmt0139462
IRS990/GrossSalesOfInventoryAmt08081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06773
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0933900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01045874
IRS990/LandBldgEquipCostOrOtherBssAmt01979774
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY, RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01678923
IRS990/NetAssetsOrFundBalancesEOYAmt01629025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013761
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05280
IRS990/NetUnrelatedBusTxblIncmAmt0145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039271
IRS990/OtherAssetsTotalGrp/EOYAmt054493
IRS990/OtherChangesInNetAssetsAmt0-3123
IRS990/OtherExpensesGrp/Desc0UTILITIES LESS 990 T 2450
IRS990/OtherExpensesGrp/Desc1REPAIRS LESS 990T 2000
IRS990/OtherExpensesGrp/Desc2INSURANCE LESS 990 T 250
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015699
IRS990/OtherExpensesGrp/ProgramServicesAmt17722
IRS990/OtherExpensesGrp/ProgramServicesAmt25508
IRS990/OtherExpensesGrp/ProgramServicesAmt33323
IRS990/OtherExpensesGrp/TotalAmt015699
IRS990/OtherExpensesGrp/TotalAmt17722
IRS990/OtherExpensesGrp/TotalAmt25508
IRS990/OtherExpensesGrp/TotalAmt33323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054357
IRS990/OtherSalariesAndWagesGrp/TotalAmt067947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0542
IRS990/PayrollTaxesGrp/ProgramServicesAmt04332
IRS990/PayrollTaxesGrp/TotalAmt05416
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROWENA CROSS-NAJAFI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BRAIN GAMES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3DUTCHTOWN DINNER
IRS990/ProgramServiceRevenueGrp/Desc4TIME CAPSULE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13800
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06045
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL HISTORICAL PROGRAMS AND GAMES TO PROMOTE HISTORY. BRAIN GAMES, CHANGING HISTORY, AND DOWNTOWN DEAD PROVIDE EDUCATIONAL ENVIRONMENT FOR THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06750
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL HISTORICAL NEWSLETTER PROVIDES FACTUAL HISTORICAL INFORMATION TO THE MEMEBERSHIP AND GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY INDIANA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022766
IRS990/PYOtherExpensesAmt097705
IRS990/PYOtherRevenueAmt05369
IRS990/PYProgramServiceRevenueAmt020193
IRS990/PYRevenuesLessExpensesAmt0209539
IRS990/PYSalariesCompEmpBnftPaidAmt068128
IRS990/PYTotalExpensesAmt0165833
IRS990/PYTotalRevenueAmt0375372
IRS990/ReconcilationRevenueExpnssAmt0-46775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094800
IRS990/RoyaltiesRevenueGrp/ExclusionAmt095
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt144,762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85930
IRS990ScheduleA/PublicSupportPY170Pct00.85300
IRS990ScheduleA/PublicSupportTotal170Amt0640826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640826
IRS990ScheduleA/TotalSupportAmt0745777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01045874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0933900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01979774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS BOARD MEMBERS, CONDUCT EVENTS, PERFORM ROUTINE OFFICE FUNCTIONS, AND PROMOTE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JIM BUHER BECKY BUHER TREASURER BOD SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MAJOR DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWED THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY OR MORE OFTEN AS NEEDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD ANNUALLY REVIEWS THE STAFF COMPENSATION AND COMPARES THE SALARY TO OTHER ORGANIZATIONS IN THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST THE ORGANIZATION PROVIDES THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 0 ADD AGENCY HELD FUND 0 CHANGE IN TEMP RESTRICTED NET ASSETS 0 CHANGE IN PERM RESTRICTED NET ASSETS 0 RECLASSIFY CFP TEMP REST TO IMPROVEMENTS 0 ROUNDING -1 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 -3,122 TOTAL -3,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01680959
IRS990/TotalAssetsEOYAmt01630694
IRS990/TotalAssetsGrp/BOYAmt01680959
IRS990/TotalAssetsGrp/EOYAmt01630694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083571
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.53$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.27$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.38$0.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.14