Civic Intelligence

Lawrence County Historial & Genealogical Society Inc.

990T • Fiscal year 2020 • EIN 35-1546346

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

929 15th StreetBedford, IN 47421

(812) 278-8575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$1,536,784
Liabilities$2,332
Net Assets$1,534,452

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

Latest loaded filing

2024

Revenue$195,948
Expenses$249,684
Net Income-$53,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To promote the history and genealogy of lawrence county, residents

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
2021-05-09

Preparer

Firm
Turpen & Deckard LLC
Address
1509 J ST, BEDFORD, IN 47421
Preparer
Debra S Deckard CPA
Phone
8122754444
Raw XML Appendix77 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt010142
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt076
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-09
IRS4562/MACRSDedForAstInSrvcBfrPYAmt054870
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt054946
IRS990T/BooksInCareOfDetail/PersonNm0TREASURER
IRS990T/BooksInCareOfDetail/PhoneNum08122788575
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 15TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd047421
IRS990T/BookValueAssetsEOYAmt01518401
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt01401
IRS990TScheduleA/OtherDeductionsAmt01691
IRS990TScheduleA/OtherIncomeAmt05010
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RepairsAndMaintenanceAmt03547
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt06639
IRS990TScheduleA/TotalDepreciationAmt01401
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05010
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05010
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1629
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1629
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1629
IRS990T/TotalUBTIBeforeSection199AAmt0-1629
IRS990T/TotalUBTIComputedAmt0-1629
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROWENA CROSS-NAJAFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122788575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY HISTORICAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GENEALOGICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0351546346
ReturnHeader/Filer/PhoneNum08122788575
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463979441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURPEN & DECKARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 J ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047421
ReturnHeader/PreparerPersonGrp/PhoneNum08122754444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA S DECKARD CPA
ReturnHeader/ReturnTs02021-12-11T16:45:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROWENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSS-NAJAFI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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