Civic Intelligence

Morgan County Historical Society Farmers State Bank and Trust Dept

990 • Fiscal year 2013 • EIN 37-1056913

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
200 West State62650

(217) 479-4042

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

93rd percentile

63%

Higher net margin than 93% 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

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 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 / Assets56th percentile

Assets

Up

$1,195,346

Up $35,034 (+3.0%) from 2012

Net Assets

Up

$989,617

Up $51,017 (+5.4%) from 2012

Liabilities

Down

$205,729

Down $15,983 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

$81,374

No earlier filing loaded for comparison.

Expenses

Down

$30,357

Down $19,344 (-39%) from 2012

Net Income

$51,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,116,469Liabilities 2011: $215,270Net Assets 2011: $901,1992011Assets 2012: $1,160,312Liabilities 2012: $221,712Net Assets 2012: $938,6002012Assets 2013: $1,195,346Liabilities 2013: $205,729Net Assets 2013: $989,6172013Assets 2014: $1,231,765Liabilities 2014: $204,207Net Assets 2014: $1,027,5582014Assets 2015: $1,255,187Liabilities 2015: $194,871Net Assets 2015: $1,060,3162015Assets 2016: $1,270,169Liabilities 2016: $176,725Net Assets 2016: $1,093,4442016Assets 2017: $1,282,651Liabilities 2017: $163,635Net Assets 2017: $1,119,0162017Assets 2018: $1,311,861Liabilities 2018: $158,634Net Assets 2018: $1,153,2272018Assets 2019: $1,341,034Liabilities 2019: $151,135Net Assets 2019: $1,189,8992019Assets 2020: $1,349,423Liabilities 2020: $143,134Net Assets 2020: $1,206,2892020Assets 2021: $1,379,209Liabilities 2021: $138,134Net Assets 2021: $1,241,0752021Assets 2022: $1,387,593Liabilities 2022: $133,134Net Assets 2022: $1,254,4592022Assets 2023: $1,350,459Liabilities 2023: $118,134Net Assets 2023: $1,232,3252023Assets 2024: $1,368,976Liabilities 2024: $95,634Net Assets 2024: $1,273,3422024

Highlighted filing

2013

Assets$1,195,346
Liabilities$205,729
Net Assets$989,617
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $39,0092011Expenses 2012: $49,7012012Revenue 2013: $81,374Expenses 2013: $30,357Net Income 2013: $51,0172013Revenue 2014: $74,976Expenses 2014: $37,035Net Income 2014: $37,9412014Revenue 2015: $65,101Expenses 2015: $32,343Net Income 2015: $32,7582015Revenue 2016: $64,866Expenses 2016: $31,738Net Income 2016: $33,1282016Revenue 2017: $69,703Expenses 2017: $44,131Net Income 2017: $25,5722017Revenue 2018: $82,022Expenses 2018: $47,811Net Income 2018: $34,2112018Revenue 2019: $64,893Expenses 2019: $28,221Net Income 2019: $36,6722019Revenue 2020: $36,833Expenses 2020: $20,443Net Income 2020: $16,3902020Revenue 2021: $75,285Expenses 2021: $40,499Net Income 2021: $34,7862021Revenue 2022: $67,594Expenses 2022: $54,210Net Income 2022: $13,3842022Revenue 2023: $33,386Expenses 2023: $55,520Net Income 2023: -$22,1342023Revenue 2024: $93,944Expenses 2024: $52,927Net Income 2024: $41,0172024

Highlighted filing

2013

Revenue$81,374
Expenses$30,357
Net Income$51,017
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$98,185
Mission and Program Overview

Mission

Preserve history of county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,273$1,067,996▼ $5,277
Cash and Non-Interest-Bearing Accounts$87,039$126,821▲ $39,782
Loans From Officers Directors$5,500$5,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,160,312$1,195,346▲ $35,034
Other Assets Total-$529-
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,211$200,229▼ $15,982
Other Liabilities$1--
Total Liabilities$221,712$205,729▼ $15,983
Net Assets / Fund Balance
Unrestricted Net Assets$938,600$989,617▲ $51,017
Total Net Assets Fund Balance$938,600$989,617▲ $51,017
Total Liabilities and Net Assets / Fund Balance$1,160,312$1,195,346▲ $35,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,190$28,530$690,720
Leasehold Improvements$374,163$17,032$391,195
Land$30,000-$30,000
Equipment$1,643$5,708$7,351
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg OlsonPresident
Chris AshmoreVice President
Bob SibertDirector
Dr Wolf D FuhrigDirector
John PowerDirector
Mary HathawayDirector
Pat BurnetteDirector
Ron TendickDirector
Sally NurssDirector
Steve VarbleDirector
Susan HardinDirector
Rand BurnetteSecretary
Laura MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,861
Program Service Revenue
$800
Investment Income
$46
Other Revenue
$4,667
All Other Contributions
$72,701
Change in Net Assets
$51,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$9,141--$9,141
Depreciation Depletion$6,277--$6,277
Occupancy$4,769--$4,769
Other Expenses$1,558$1,920-$1,558
Fees for Services Accounting-$807-$807
All Other Expenses$705--$705
Advertising$147--$147
Total Functional Expenses$27,630$2,727$0$30,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,478
Fundraising Direct Expenses$16,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,047$11,047$6,071$4,976
Event 2$10,431$10,431$10,740$-309
Total Events$21,478$21,478$16,811$4,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,500$5,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews the form 990 for accuracy and completeness at the board meeting prior to filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
37-1056913
Phone
2174794042

Signing Officer

Name
Greg Olson
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Preparer
Valerie L Flynn
Phone
2172455121
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRUST DEPARTMENT FEE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ProgramServicesAmt02932
IRS990/OtherExpensesGrp/ProgramServicesAmt12101
IRS990/OtherExpensesGrp/ProgramServicesAmt21558
IRS990/OtherExpensesGrp/TotalAmt02932
IRS990/OtherExpensesGrp/TotalAmt12101
IRS990/OtherExpensesGrp/TotalAmt21920
IRS990/OtherExpensesGrp/TotalAmt31558
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049701
IRS990/PYOtherRevenueAmt08716
IRS990/PYProgramServiceRevenueAmt01365
IRS990/PYRevenuesLessExpensesAmt037401
IRS990/PYTotalExpensesAmt049701
IRS990/PYTotalRevenueAmt087102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0927
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-18
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09894
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt0430134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076073
IRS990ScheduleA/Total509Grp/TotalAmt0430134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440955
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/BookValueAmt0662190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690720
IRS990ScheduleD/EquipmentGrp/BookValueAmt01643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07351
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,195,346
Liabilities
$205,729
Net assets
$989,617
Revenue
$81,374
Expenses
$30,357
Net income
$51,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$0.09$0.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.23$0.03$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.25$0.07$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.14$1.24$0.08$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.14$1.21$0.04$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.15$1.19$0.06$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.15$0.08$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.16$1.12$0.07$0.04$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.06$0.07$0.03$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.20$1.03$0.07$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.08$0.03$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.22$0.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.90$0.04