Henderson County Historical Society Inc.

990EZ • Fiscal year 2013 • EIN 37-1096424

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization Profile

Don Dixon 11912 Hwy 99 No 4152601

(319) 752-9720

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

94%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1378%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2375%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$117,991

Up $110,009 (+1378%) from 2012

Net Assets

$117,991

Up $110,009 (+1378%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin98th percentile

Revenue

$117,097

Up $112,365 (+2375%) from 2012

Expenses

Down

$7,088

Down $2,700 (-28%) from 2012

Net Income

$110,009

Up $115,065 (+2276%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$117,991

Liabilities$0

Net Assets$117,991

Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2013

Revenue$117,097

Expenses$7,088

Net Income$110,009

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 25, 2014
Return Version: 2013v3.1
Gross Receipts: $118,937

Mission and Program Overview

Mission

HISTORICAL SOCIETY

Program Services

Description	Grants	Expenses
HISTORICAL SOCIETY	-	-

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BILL ALLAMAN	President	-	$0	-	-
DON DIXON	Treasurer	-	$0	-	-
MILDRED ANDERSON	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 37-1096424

Signing Officer

Name: Donald Dixon
Title: Treasurer
Phone: 3197529720
Signed: 2014-03-25
Discuss with paid preparer: Yes

Preparer

Preparer: Michael L Neff
Phone: 3099241211

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC. 49RECEPTION INCOME 375”

Description of other expenses Part I line 16

“Description AmountCOMMERCIAL LIABILITY 1,714SUPPLIES 46MISC EXPENSES 1,072”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DON DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3197529720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	11912 HWY 99 NO 41
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	52601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	117991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	113282
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	110009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	153
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	7982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	117991
IRS990EZ/FundraisingGrossIncomeAmt	0	4920
IRS990EZ/GrossReceiptsAmt	0	118937
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	121
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	190
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	7982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	117991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	7982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	117991
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BILL ALLAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DON DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MILDRED ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2832
IRS990EZ/OtherRevenueTotalAmt	0	424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HISTORICAL SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HISTORICAL SOCIETY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1840
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3080
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	7088
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	117097
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	113472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	116873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	4920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	5721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	8311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	4514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	4496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	27962
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	144835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	118392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	6156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	9222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	5229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	5836
IRS990ScheduleA/Total509Grp/TotalAmt	0	144835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	118392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	6156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	9222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	5229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	5836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	144835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountMISC. 49RECEPTION INCOME 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountCOMMERCIAL LIABILITY 1,714SUPPLIES 46MISC EXPENSES 1,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DONALD DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3197529720
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HENDERSON COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	HEND
ReturnHeader/Filer/EIN	0	371096424
ReturnHeader/Filer/USAddress/AddressLine1	0	DON DIXON 11912 HWY 99 NO 41
ReturnHeader/Filer/USAddress/City	0	Burlington
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	371377774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FORT & NEFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	108 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Stronghurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	61480
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3099241211
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael L Neff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-31T09:16:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $117,991
Liabilities: $0
Net assets: $117,991
Revenue: $117,097
Expenses: $7,088
Net income: $110,009

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.00	$1.21	$0.18	$0.13	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15	$0.00	$1.15	$0.15	$0.12	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.00	$1.16	$0.12	$0.21	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.39	$0.00	$1.39	$0.25	$0.08	$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.00	$1.22	$0.02	$0.04	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.06	$0.04	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15	$0.00	$1.15	$0.08	$0.08	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.00	$1.16	$0.06	$0.04	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$0.04	$0.02	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.03	$0.10	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$1.17	$0.07	$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.00	$0.08	$0.05	$0.10	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.19	$0.25	$0.06