Civic Intelligence

Dewitt County Museum Assn

990 • Fiscal year 2017 • EIN 37-6064015

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$784,437

Up $75,529 (+11%) from 2016

Net Assets

Up

$783,847

Up $75,458 (+11%) from 2016

Liabilities

Up

$590

Up $71 (+14%) from 2016

Revenue

Up

$123,686

Up $10,922 (+9.7%) from 2016

Expenses

Up

$110,227

Up $13,579 (+14%) from 2016

Net Income

Down

$13,459

Down $2,657 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$784,437
Liabilities$590
Net Assets$783,847

Operations Trend

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

2017

Revenue$123,686
Expenses$110,227
Net Income$13,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$211,816
Mission and Program Overview

Mission

To maintain and operate homestead and museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,077$382,570▲ $46,493
Savings and Temporary Cash Investments$261,135$298,550▲ $37,415
Cash and Non-Interest-Bearing Accounts$105,696$97,317▼ $8,379
Inventories for Sale or Use$6,000$6,000→ $0
Total Assets$708,908$784,437▲ $75,529
Liabilities
Accounts Payable and Accrued Expenses$519$590▲ $71
Total Liabilities$519$590▲ $71
Net Assets / Fund Balance
Unrestricted Net Assets$489,220$512,848▲ $23,628
Permanently Rstr Net Assets$219,169$270,999▲ $51,830
Total Net Assets Fund Balance$708,389$783,847▲ $75,458
Total Liabilities and Net Assets / Fund Balance$708,908$784,437▲ $75,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,963$530,567$805,530
Land$107,607-$107,607
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine FergusonPresident
Billy IrwinDirector
Bob McmathDirector
Chet WaltersDirector
Connie DurbinDirector
Helen StitesDirector
Jim MorrisDirector
John VeirsDirector
Karen StewardDirector
Leon OwensDirector
Ron OakleyDirector
Steve PerringDirector
Terry FergusonDirector
Vee MonkmanDirector
Dan Hauffe1st Vice Pre
Kelbey Mcmath2nd Vice Pre
Barbara McmathCo-treasurer
Jane TedrickCo-treasurer
B a NelsonCorrespondin
Juanita MorrisParliamentar
Maureen Collins-kolbRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$50,525
Program Service Revenue
$5,390
Investment Income
$3,964
Other Revenue
$63,807
All Other Contributions
$50,525
Change in Net Assets
$13,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,262
Salaries, Compensation, and Employee Benefits$21,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,383--$28,383
Other Salaries and Wages$20,800--$20,800
Depreciation Depletion$15,506--$15,506
Insurance$13,141--$13,141
All Other Expenses$5,711--$5,711
Office Expenses$5,122--$5,122
Other Expenses$2,038--$2,038
Advertising$2,019--$2,019
Payroll Taxes$1,165--$1,165
Fees for Services Accounting$975--$975
Fees for Services Legal$68--$68
Total Functional Expenses$110,227$0$0$110,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,311
Fundraising Direct Expenses$86,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple and Pork$150,311$150,311$86,740$63,571
Total Events$150,311$150,311$86,740$63,571
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 president director spouses bob mcmath barbara mcmath director rec sec spouses kelbey mcmath bob mcmath director director child/parent kelbey mcmath barbara mcmath director rec sec child/parent

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

Filer Name
Dewitt County Museum Association
EIN
37-6064015
Phone
2179356066
Address
219 E WOODLAWN, CLINTON, IL 61727

Signing Officer

Name
Jane Tedrick
Title
Co-treasurer
Phone
2179356066
Signed
2018-08-27

Organization Details

Principal Officer
Jane Tedrick
Formed
1967
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Mark S Wood
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All board members and directors are treated as volunteers on form 990.

Form 990, Part XI, Line 9

Donation/purchase of building/land 61,999

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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/InventoriesForSaleOrUseGrp/EOYAmt06000
IRS990/InvestmentIncomeGrp/ExclusionAmt03964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03964
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382570
IRS990/LandBldgEquipCostOrOtherBssAmt0913137
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND OPERATE HOMESTEAD AND MUSEUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0708389
IRS990/NetAssetsOrFundBalancesEOYAmt0783847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063571
IRS990/NetIncomeOrLossGrp/ExclusionAmt0236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028383
IRS990/OccupancyGrp/TotalAmt028383
IRS990/OfficeExpensesGrp/ProgramServicesAmt05122
IRS990/OfficeExpensesGrp/TotalAmt05122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt061999
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt09774
IRS990/OtherExpensesGrp/ProgramServicesAmt13419
IRS990/OtherExpensesGrp/ProgramServicesAmt22106
IRS990/OtherExpensesGrp/ProgramServicesAmt32038
IRS990/OtherExpensesGrp/TotalAmt09774
IRS990/OtherExpensesGrp/TotalAmt13419
IRS990/OtherExpensesGrp/TotalAmt22106
IRS990/OtherExpensesGrp/TotalAmt32038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020800
IRS990/OtherSalariesAndWagesGrp/TotalAmt020800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01165
IRS990/PayrollTaxesGrp/TotalAmt01165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0219169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0270999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE TEDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03353
IRS990/PYOtherExpensesAmt072648
IRS990/PYOtherRevenueAmt084710
IRS990/PYProgramServiceRevenueAmt05725
IRS990/PYRevenuesLessExpensesAmt016116
IRS990/PYSalariesCompEmpBnftPaidAmt024000
IRS990/PYTotalExpensesAmt096648
IRS990/PYTotalRevenueAmt0112764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013459
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013975
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt0925709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178531
IRS990ScheduleA/Total509Grp/TotalAmt0925709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805530
IRS990ScheduleD/LandGrp/BookValueAmt0107607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE AND PORK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150311

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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