Civic Intelligence

Preservation Alliance Inc

EIN 35-1788557 • 501(c)3 • Scottsburg, IN

Profile

To promote and preserve the history and heritage of Scott County.

PO Box 122Scottsburg, IN 47170

scottcountyheritagemuseum.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$911,193

Down $28,248 (-3.0%) from 2022

Liabilities

Down

$318,640

Down $7,620 (-2.3%) from 2022

Net Assets

Down

$592,553

Down $20,628 (-3.4%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Down

$76,034

Down $25,816 (-25%) from 2022

Expenses

Up

$96,626

Up $4,451 (+4.8%) from 2022

Net Income

Down

-$20,592

Down $30,267 (-313%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,200,643Liabilities 2010: $440,062Net Assets 2010: $760,5812010Assets 2011: $1,174,687Liabilities 2011: $439,307Net Assets 2011: $735,3802011Assets 2012: $1,157,528Liabilities 2012: $382,700Net Assets 2012: $774,8282012Assets 2014: $1,091,949Liabilities 2014: $376,722Net Assets 2014: $715,2272014Assets 2015: $1,065,922Liabilities 2015: $369,656Net Assets 2015: $696,2662015Assets 2016: $1,045,548Liabilities 2016: $358,138Net Assets 2016: $687,4102016Assets 2017: $1,069,477Liabilities 2017: $357,272Net Assets 2017: $712,2052017Assets 2018: $1,034,187Liabilities 2018: $346,447Net Assets 2018: $687,7402018Assets 2019: $995,235Liabilities 2019: $339,033Net Assets 2019: $656,2022019Assets 2020: $955,293Liabilities 2020: $339,056Net Assets 2020: $616,2372020Assets 2021: $935,435Liabilities 2021: $331,930Net Assets 2021: $603,5052021Assets 2022: $939,441Liabilities 2022: $326,260Net Assets 2022: $613,1812022Assets 2023: $911,193Liabilities 2023: $318,640Net Assets 2023: $592,5532023

Highlighted filing

2023

Assets$911,193
Liabilities$318,640
Net Assets$592,553
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $80,2082010Expenses 2011: $91,2122011Expenses 2012: $87,8402012Revenue 2014: $60,639Expenses 2014: $95,551Net Income 2014: -$34,9122014Revenue 2015: $56,442Expenses 2015: $75,403Net Income 2015: -$18,9612015Revenue 2016: $60,222Expenses 2016: $70,310Net Income 2016: -$10,0882016Revenue 2017: $141,358Expenses 2017: $116,563Net Income 2017: $24,7952017Revenue 2018: $52,333Expenses 2018: $81,948Net Income 2018: -$29,6152018Revenue 2019: $44,464Expenses 2019: $75,964Net Income 2019: -$31,5002019Revenue 2020: $43,690Expenses 2020: $77,033Net Income 2020: -$33,3432020Revenue 2021: $69,077Expenses 2021: $83,196Net Income 2021: -$14,1192021Revenue 2022: $101,850Expenses 2022: $92,175Net Income 2022: $9,6752022Revenue 2023: $76,034Expenses 2023: $96,626Net Income 2023: -$20,5922023

Highlighted filing

2023

Revenue$76,034
Expenses$96,626
Net Income-$20,592
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$911,193
Liabilities
$318,640
Net assets
$592,553
Revenue
$76,034
Expenses
$96,626
Net income
-$20,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.32$0.59$0.08$0.10$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.33$0.61$0.10$0.09$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.33$0.60$0.07$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.34$0.62$0.04$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.34$0.66$0.04$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.35$0.69$0.05$0.08$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.71$0.14$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.36$0.69$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.72$0.06$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.38$0.77$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.44$0.74$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.44$0.76$0.08
Latest Detailed Filing

The latest 2023 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 13, 2023
Return Version
2022v5.0
Gross Receipts
$101,850
Mission and Program Overview

Mission

To promote and preserve the history and heritage of Scott County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,166$764,818▼ $27,348
Cash and Non-Interest-Bearing Accounts$42,207$73,561▲ $31,354
Total Assets$935,435$939,441▲ $4,006
Other Assets Total$101,062$101,062→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,570$325,900▼ $5,670
Other Liabilities$360$360→ $0
Total Liabilities$331,930$326,260▼ $5,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,505$613,181▲ $9,676
Total Net Assets Fund Balance$603,505$613,181▲ $9,676
Total Liabilities and Net Assets / Fund Balance$935,435$939,441▲ $4,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,818$471,757$1,066,575
Land$170,000-$170,000
Other Assets Org$101,062--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wilma J AbbottMuseum DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Chris WakemanPresident
Phyllis AmickSecretary
Lena LundgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,402
Program Service Revenue
$20,102
Investment Income
$5,692
Other Revenue
$6,654
All Other Contributions
$45,400
Change in Net Assets
$9,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,968
Salaries, Compensation, and Employee Benefits$13,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,348--$27,348
Occupancy$23,535--$23,535
Interest$15,381--$15,381
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Insurance$5,363--$5,363
Office Expenses-$4,673-$4,673
Payroll Taxes-$1,207-$1,207
Advertising$240--$240
Other Expenses$131--$131
All Other Expenses$8--$8
Total Functional Expenses$74,295$17,880$0$92,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$21,737$21,737-$21,737
Total Events$21,737$21,737-$21,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members have the right to nominate candidates for election to the board of directors. The current board of directors elects new directors from the candidates that were nominated by the members.”

Form 990 governing body review Part VI line 11

“The Board Treasurer reviews the Form 990 with the tax preparer before filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are discussed at the annual meeting.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee of the Board reviews and approves all compensation.”

Other officer or key employee compensation Part VI line 15B

“The Executive Committee of the Board reviews and approves all compensation.”

Governing documents etc available to public Part VI line 19

“Financial records are made available uopn request during regular hours and at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Preservation Alliance Inc
EIN
35-1788557
Address
PO BOX 122, Scottsburg, IN 47170

Signing Officer

Name
Lena Lundgren
Title
Treasurer
Phone
8127521050
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Wakeman
Formed
1986
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Jeffrey L Cox Pc
Address
PO BOX 331, Scottsburg, IN 47170
Preparer
Jeffrey L Cox
Phone
8127521977
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote and preserve the history and heritage of Scott County.
IRS990/AdvertisingGrp/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt0240
IRS990/AllOtherContributionsAmt045400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08
IRS990/AllOtherExpensesGrp/TotalAmt08
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LENA LUNDGREN
IRS990/BooksInCareOfDetail/PhoneNum08127521050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 122
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047170
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042207
IRS990/CashNonInterestBearingGrp/EOYAmt073561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021737
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05692
IRS990/CYOtherExpensesAmt078968
IRS990/CYOtherRevenueAmt06654
IRS990/CYProgramServiceRevenueAmt020102
IRS990/CYRevenuesLessExpensesAmt09675
IRS990/CYSalariesCompEmpBnftPaidAmt013207
IRS990/CYTotalExpensesAmt092175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027348
IRS990/DepreciationDepletionGrp/TotalAmt027348
IRS990/Desc0Depreciation on the museum building that houses the historical artifacts and events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILMA J ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS AMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LENA LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS WAKEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MUSEUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101850
IRS990/GrossRentsGrp/RealAmt06654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05363
IRS990/InsuranceGrp/TotalAmt05363
IRS990/InterestGrp/ProgramServicesAmt015381
IRS990/InterestGrp/TotalAmt015381
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05692
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0792166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764818
IRS990/LandBldgEquipCostOrOtherBssAmt01236575
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02265
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and preserve the history and heritage of Scott County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0331570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325900
IRS990/NetAssetsOrFundBalancesBOYAmt0603505
IRS990/NetAssetsOrFundBalancesEOYAmt0613181
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0603505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023535
IRS990/OccupancyGrp/TotalAmt023535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04673
IRS990/OfficeExpensesGrp/TotalAmt04673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101062
IRS990/OtherAssetsTotalGrp/EOYAmt0101062
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Event & gift shop expenses
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0404
IRS990/OtherExpensesGrp/ProgramServicesAmt1540
IRS990/OtherExpensesGrp/ProgramServicesAmt21345
IRS990/OtherExpensesGrp/ProgramServicesAmt3131
IRS990/OtherExpensesGrp/TotalAmt0404
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherExpensesGrp/TotalAmt21345
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherLiabilitiesGrp/BOYAmt0360
IRS990/OtherLiabilitiesGrp/EOYAmt0360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01207
IRS990/PayrollTaxesGrp/TotalAmt01207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WAKEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Historical events
IRS990/ProgramServiceRevenueGrp/Desc1History products
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115830
IRS990/ProgSrvcAccomActy2Grp/Desc0Occupancy expenses on the museum building that houses the historical artifacts and events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023535
IRS990/ProgSrvcAccomActy3Grp/Desc0Interest expense on loan for the museum building that houses the historical artifacts and events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt070872
IRS990/PYOtherRevenueAmt06115
IRS990/PYProgramServiceRevenueAmt011640
IRS990/PYRevenuesLessExpensesAmt0-14119
IRS990/PYSalariesCompEmpBnftPaidAmt012324
IRS990/PYTotalExpensesAmt083196
IRS990/PYTotalRevenueAmt069077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06654
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05692
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047145
IRS990ScheduleA/Total509Grp/TotalAmt0278122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01066575
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Scott Co Comm Foundation Endowment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101062
IRS990ScheduleD/TotalLiabilityAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members have the right to nominate candidates for election to the board of directors. The current board of directors elects new directors from the candidates that were nominated by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Treasurer reviews the Form 990 with the tax preparer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts of interest are discussed at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee of the Board reviews and approves all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Committee of the Board reviews and approves all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial records are made available uopn request during regular hours and at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935435
IRS990/TotalAssetsEOYAmt0939441
IRS990/TotalAssetsGrp/BOYAmt0935435
IRS990/TotalAssetsGrp/EOYAmt0939441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069402
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074295
IRS990/TotalFunctionalExpensesGrp/TotalAmt092175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331930
IRS990/TotalLiabilitiesEOYAmt0326260
IRS990/TotalLiabilitiesGrp/BOYAmt0331930
IRS990/TotalLiabilitiesGrp/EOYAmt0326260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08031
IRS990/TotalProgramServiceExpensesAmt074295
IRS990/TotalProgramServiceRevenueAmt020102
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0scottcountyheritagemuseum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA LUNDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08127521050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVATION ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0351788557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0Scottsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY L COX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047170
ReturnHeader/PreparerPersonGrp/PhoneNum08127521977
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L COX
ReturnHeader/ReturnTs02023-11-13T11:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNDGREN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.