Civic Intelligence

Dewitt County Museum Assn

990 • Fiscal year 2013 • EIN 37-6064015

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.CHMOOREHOMESTEAD.ORG
219 E WoodlawnClinton, IL 61727

(217) 935-6066

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$743,865

Down $17,534 (-2.3%) from 2012

Net Assets

Down

$741,224

Down $17,865 (-2.4%) from 2012

Liabilities

Up

$2,641

Up $331 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Up

$103,701

Up $19,206 (+23%) from 2012

Expenses

Up

$121,566

Up $4,515 (+3.9%) from 2012

Net Income

Up

-$17,865

Up $14,691 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $818,370Liabilities 2010: $1,332Net Assets 2010: $817,0382010Assets 2011: $793,723Liabilities 2011: $2,078Net Assets 2011: $791,6452011Assets 2012: $761,399Liabilities 2012: $2,310Net Assets 2012: $759,0892012Assets 2013: $743,865Liabilities 2013: $2,641Net Assets 2013: $741,2242013Assets 2014: $692,878Liabilities 2014: $0Net Assets 2014: $692,8782014Assets 2015: $692,597Liabilities 2015: $324Net Assets 2015: $692,2732015Assets 2016: $708,908Liabilities 2016: $519Net Assets 2016: $708,3892016Assets 2017: $784,437Liabilities 2017: $590Net Assets 2017: $783,8472017Assets 2018: $820,681Liabilities 2018: $1,896Net Assets 2018: $818,7852018Assets 2019: $829,347Liabilities 2019: $1,794Net Assets 2019: $827,5532019Assets 2020: $755,079Liabilities 2020: $2,001Net Assets 2020: $753,0782020Assets 2021: $893,956Liabilities 2021: $2,153Net Assets 2021: $891,8032021Assets 2022: $882,516Liabilities 2022: $11,158Net Assets 2022: $871,3582022Assets 2023: $867,743Liabilities 2023: $6,491Net Assets 2023: $861,2522023Assets 2024: $865,547Liabilities 2024: $164Net Assets 2024: $865,3832024

Highlighted filing

2013

Assets$743,865
Liabilities$2,641
Net Assets$741,224
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $124,1692010Expenses 2011: $104,0362011Revenue 2012: $84,495Expenses 2012: $117,051Net Income 2012: -$32,5562012Revenue 2013: $103,701Expenses 2013: $121,566Net Income 2013: -$17,8652013Revenue 2014: $76,811Expenses 2014: $125,157Net Income 2014: -$48,3462014Revenue 2015: $112,624Expenses 2015: $113,229Net Income 2015: -$6052015Revenue 2016: $112,764Expenses 2016: $96,648Net Income 2016: $16,1162016Revenue 2017: $123,686Expenses 2017: $110,227Net Income 2017: $13,4592017Revenue 2018: $143,162Expenses 2018: $108,224Net Income 2018: $34,9382018Revenue 2019: $116,850Expenses 2019: $108,082Net Income 2019: $8,7682019Revenue 2020: $53,690Expenses 2020: $128,165Net Income 2020: -$74,4752020Revenue 2021: $241,943Expenses 2021: $103,218Net Income 2021: $138,7252021Revenue 2022: $176,470Expenses 2022: $196,915Net Income 2022: -$20,4452022Revenue 2023: $182,978Expenses 2023: $193,084Net Income 2023: -$10,1062023Revenue 2024: $160,517Expenses 2024: $156,386Net Income 2024: $4,1312024

Highlighted filing

2013

Revenue$103,701
Expenses$121,566
Net Income-$17,865
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$181,525
Mission and Program Overview

Mission

To maintain and operate homestead and museum.

MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,592$381,584▼ $10,008
Savings and Temporary Cash Investments$339,350$332,542▼ $6,808
Cash and Non-Interest-Bearing Accounts$19,902$16,094▼ $3,808
Inventories for Sale or Use$10,555$13,645▲ $3,090
Total Assets$761,399$743,865▼ $17,534
Liabilities
Accounts Payable and Accrued Expenses$2,310$2,641▲ $331
Total Liabilities$2,310$2,641▲ $331
Net Assets / Fund Balance
Permanently Rstr Net Assets$400,000$400,000→ $0
Unrestricted Net Assets$359,089$341,224▼ $17,865
Total Net Assets Fund Balance$759,089$741,224▼ $17,865
Total Liabilities and Net Assets / Fund Balance$761,399$743,865▼ $17,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,977$465,205$753,182
Land$93,607-$93,607
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve PerringPresident
Bob McmathDirector
Gail RobinsonDirector
Geoff WisonDirector
Helen StitesDirector
John VeirsDirector
Marvin RobinsonDirector
Sarah OwensDirector
Terry FergusonDirector
Vee MonkmanDirector
Katherine Ferguson1st Vice Pre
Leon Owens2nd Vice Pre
B a NelsonCorrespondin
Ron OakleyParliamentar
Barbara McmathRecording Se
Jane TedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,638
Program Service Revenue
$1,707
Investment Income
$2,994
Other Revenue
$62,362
All Other Contributions
$36,638
Change in Net Assets
$-17,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,066
Salaries, Compensation, and Employee Benefits$29,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,861--$28,861
Other Salaries and Wages$27,404--$27,404
Depreciation Depletion$17,825--$17,825
Insurance$11,858--$11,858
Advertising$9,159--$9,159
Office Expenses$6,999--$6,999
All Other Expenses$2,363--$2,363
Payroll Taxes$2,096--$2,096
Fees for Services Accounting$1,270--$1,270
Other Expenses$1,267--$1,267
Total Functional Expenses$121,566$0$0$121,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,858
Fundraising Direct Expenses$65,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$130,858$130,858$65,395$65,463
Total Events$130,858$130,858$65,395$65,463
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Katherine ferguson terry ferguson 2nd vp director spouses gail robinson marvin robinson rec sec director spouses bob mcmath barbara mcmath director director spouses”

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

“Draft copy of form 990 is reviewed by treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copy available from treasurer.”

Filing and Contact Details

Filer

EIN
37-6064015
Phone
2179356066

Signing Officer

Name
Jane Tedrick
Title
Treasurer
Phone
2179356066
Signed
2014-08-28

Organization Details

Principal Officer
Jane Tedrick
Formed
1967
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
20

Preparer

Preparer
Andrew D Thomas
Phone
2178752655
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02994
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IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065395
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHERINE FERGUSON TERRY FERGUSON 2ND VP DIRECTOR SPOUSES GAIL ROBINSON MARVIN ROBINSON REC SEC DIRECTOR SPOUSES BOB MCMATH BARBARA MCMATH DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY AVAILABLE FROM TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt02310
IRS990/TotalLiabilitiesGrp/EOYAmt02641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759089

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,865
Liabilities
$2,641
Net assets
$741,224
Revenue
$103,701
Expenses
$121,566
Net income
-$17,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.00$8.65$1.61$1.56$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.06$8.61$1.83$1.93$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.11$8.71$1.76$1.97$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.02$8.92$2.42$1.03$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.02$7.53$0.54$1.28$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.02$8.28$1.17$1.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.02$8.19$1.43$1.08$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.01$7.84$1.24$1.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.01$7.08$1.13$0.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.92$1.13$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.77$1.25$0.48
2013Detailed filing. Detailed filing data is available for this year.$7.44$0.03$7.41$1.04$1.22$0.18
2012Summary only. Only limited summary data is available for this year.$7.61$0.02$7.59$0.84$1.17$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.02$7.92$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.01$8.17$1.24
Peer Organizations

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