Civic Intelligence

Cahokia Mounds Museum Society

990 • Fiscal year 2013 • EIN 37-1011900

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.CAHOKIAMOUNDS.COM
30 Ramey Street62234

(618) 344-7316

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,328,699

Down $90,232 (-6.4%) from 2012

Net Assets

Down

$1,322,250

Down $84,978 (-6.0%) from 2012

Liabilities

Down

$6,449

Down $5,254 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

$128,464

No earlier filing loaded for comparison.

Expenses

Up

$213,916

Up $37,539 (+21%) from 2012

Net Income

-$85,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,224,879Liabilities 2010: $64,691Net Assets 2010: $1,160,1882010Assets 2011: $1,382,745Liabilities 2011: $27,597Net Assets 2011: $1,355,1482011Assets 2012: $1,418,931Liabilities 2012: $11,703Net Assets 2012: $1,407,2282012Assets 2013: $1,328,699Liabilities 2013: $6,449Net Assets 2013: $1,322,2502013Assets 2014: $980,827Liabilities 2014: $7,193Net Assets 2014: $973,6342014Assets 2015: $824,683Liabilities 2015: $10,097Net Assets 2015: $814,5862015Assets 2017: $735,543Liabilities 2017: $8,715Net Assets 2017: $726,8282017Assets 2018: $703,969Liabilities 2018: $7,669Net Assets 2018: $696,3002018Assets 2020: $854,040Liabilities 2020: $8,783Net Assets 2020: $845,2572020Assets 2021: $940,884Liabilities 2021: $3,025Net Assets 2021: $937,8592021Assets 2022: $873,501Liabilities 2022: $2,859Net Assets 2022: $870,6422022Assets 2024: $735,277Liabilities 2024: $412Net Assets 2024: $734,8652024

Highlighted filing

2013

Assets$1,328,699
Liabilities$6,449
Net Assets$1,322,250
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $524,2442010Expenses 2011: $250,3432011Expenses 2012: $176,3772012Revenue 2013: $128,464Expenses 2013: $213,916Net Income 2013: -$85,4522013Revenue 2014: $167,285Expenses 2014: $515,949Net Income 2014: -$348,6642014Revenue 2015: $168,202Expenses 2015: $327,343Net Income 2015: -$159,1412015Revenue 2017: $219,577Expenses 2017: $256,710Net Income 2017: -$37,1332017Revenue 2018: $193,220Expenses 2018: $210,761Net Income 2018: -$17,5412018Revenue 2020: $215,690Expenses 2020: $130,695Net Income 2020: $84,9952020Revenue 2021: $412,707Expenses 2021: $341,880Net Income 2021: $70,8272021Revenue 2022: $145,409Expenses 2022: $212,626Net Income 2022: -$67,2172022Revenue 2024: $151,070Expenses 2024: $191,460Net Income 2024: -$40,3902024

Highlighted filing

2013

Revenue$128,464
Expenses$213,916
Net Income-$85,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$402,535
Mission and Program Overview

Mission

Educating the public on historic cahokia

Educating the public on historic cahokia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,244$481,248▲ $4,004
Cash and Non-Interest-Bearing Accounts$415,045$401,883▼ $13,162
Land, Buildings, and Equipment, Net$333,812$317,316▼ $16,496
Inventories for Sale or Use$134,629$122,091▼ $12,538
Prepaid Expenses and Deferred Charges$4,548$3,473▼ $1,075
Investments in Publicly Traded Securities$3,653$2,688▼ $965
Total Assets$1,418,931$1,328,699▼ $90,232
Other Assets Total$50,000--
Liabilities
Accounts Payable and Accrued Expenses$11,703$6,449▼ $5,254
Total Liabilities$11,703$6,449▼ $5,254
Net Assets / Fund Balance
Unrestricted Net Assets$801,018$771,453▼ $29,565
Temporarily Rstr Net Assets$606,210$550,797▼ $55,413
Total Net Assets Fund Balance$1,407,228$1,322,250▼ $84,978
Total Liabilities and Net Assets / Fund Balance$1,418,931$1,328,699▼ $90,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,316$133,033$450,349
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William MeisterPresident
Dale YonkerDirector
Honorable Gerald CohnDirector
Jack KerberDirector
Lana J PollockDirector
Lila VickDirector
Linda KunzDirector
Mark BadaschDirector
Mark LevyDirector
Robert K MohrmanDirector
Tina SteibelDirector
Chris W FrillmanSecretary
Kenneth WilliamsTreasurer
F Terry Norris PhdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,421
Program Service Revenue
$59,449
Investment Income
$2,023
Other Revenue
$28,571
All Other Contributions
$38,421
Change in Net Assets
$-85,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,464
Revenue Not Reported on Form 990
$271,049
Total Revenue per Audited Statements
$399,513
Total Revenue per Form 990
$128,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,658
Salaries, Compensation, and Employee Benefits$28,258
Total Fundraising Expense$11,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,009$1,987-$65,996
Current Officers, Directors, Trustees, and Key Employees-$16,267$9,295$25,562
Other Expenses$38,146$10,851-$10,851
All Other Expenses$652$1,608$1,272$3,532
Advertising$2,977--$2,977
Payroll Taxes-$1,285$734$2,019
Pension Plan Contributions-$431$246$677
Total Functional Expenses$147,034$55,335$11,547$213,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,491
Expenses Not Reported on Form 990$270,575
Expenses per Audited Statements$213,916
Total Expenses per Form 990$213,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,142
Fundraising Direct Expenses$1,972
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed to all board members via usps for review before filing the return.”

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

“At the annual board meeting, any issues are discussed and addressed.”

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

“Compensation is determined by a personnel committee, including 6 members of the board, using comparative data, discussion and agreement.”

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

“Compensation is determined by a personnel committee, including 6 members of the board, using comparative data, discussion and agreement.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
37-1011900
Phone
6183447316

Signing Officer

Name
William Meister
Title
President
Phone
6183447316
Signed
2014-05-21

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
80

Preparer

Preparer
Jamie R Dressler CPA Mba
Phone
6186327574
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 270,575 cost of goods sold -270,575”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 270,575”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 270,575”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt01069
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01285
IRS990/PayrollTaxesGrp/TotalAmt02019
IRS990/PensionPlanContributionsGrp/FundraisingAmt0246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0431
IRS990/PensionPlanContributionsGrp/TotalAmt0677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03473
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES SOCIETY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02708
IRS990/PYOtherExpensesAmt0149114
IRS990/PYOtherRevenueAmt029756
IRS990/PYProgramServiceRevenueAmt054680
IRS990/PYRevenuesLessExpensesAmt01377
IRS990/PYSalariesCompEmpBnftPaidAmt027263
IRS990/PYTotalExpensesAmt0176377
IRS990/PYTotalRevenueAmt0177754
IRS990/ReconcilationRevenueExpnssAmt0-85452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481248
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371343882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057216
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10IHPA - CAHOKIA MOUNDS MUSEUM SITE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20IHPA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt057216
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/EquipmentGrp/BookValueAmt0317316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450349
IRS990ScheduleD/ExpensesNotReportedAmt0270575
IRS990ScheduleD/ExpensesSubtotalAmt0213916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0474
IRS990ScheduleD/OtherExpensesIncludedAmt0270575
IRS990ScheduleD/OtherRevenueAmt0270575
IRS990ScheduleD/RevenueNotReportedAmt0271049
IRS990ScheduleD/RevenueSubtotalAmt0128464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 270,575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 270,575
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317316
IRS990ScheduleD/TotalExpensesPerForm990Amt0213916
IRS990ScheduleD/TotalRevenuePerForm990Amt0128464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA USPS FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, ANY ISSUES ARE DISCUSSED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE, INCLUDING 6 MEMBERS OF THE BOARD, USING COMPARATIVE DATA, DISCUSSION AND AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE, INCLUDING 6 MEMBERS OF THE BOARD, USING COMPARATIVE DATA, DISCUSSION AND AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 270,575 COST OF GOODS SOLD -270,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0606210
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0550797
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01418931
IRS990/TotalAssetsEOYAmt01328699
IRS990/TotalAssetsGrp/BOYAmt01418931
IRS990/TotalAssetsGrp/EOYAmt01328699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038421
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011703
IRS990/TotalLiabilitiesEOYAmt06449
IRS990/TotalLiabilitiesGrp/BOYAmt011703
IRS990/TotalLiabilitiesGrp/EOYAmt06449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01407228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01322250
IRS990/TotalProgramServiceExpensesAmt0147034
IRS990/TotalProgramServiceRevenueAmt059449
IRS990/TotalRevenueGrp/ExclusionAmt02072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128464
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0801018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,699
Liabilities
$6,449
Net assets
$1,322,250
Revenue
$128,464
Expenses
$213,916
Net income
-$85,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.15$0.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.15$0.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.41$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$0.22$0.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.70$0.19$0.21$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.22$0.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.17$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.17$0.52$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.13$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.36$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.52