Civic Intelligence

Dewitt County Museum Assn

990 • Fiscal year 2018 • EIN 37-6064015

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

32nd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$820,681

Up $36,244 (+4.6%) from 2017

Net Assets

Up

$818,785

Up $34,938 (+4.5%) from 2017

Liabilities

Up

$1,896

Up $1,306 (+221%) from 2017

Revenue

Up

$143,162

Up $19,476 (+16%) from 2017

Expenses

Down

$108,224

Down $2,003 (-1.8%) from 2017

Net Income

Up

$34,938

Up $21,479 (+160%) from 2017

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

2018

Assets$820,681
Liabilities$1,896
Net Assets$818,785

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

2018

Revenue$143,162
Expenses$108,224
Net Income$34,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$217,046
Mission and Program Overview

Mission

To maintain and operate homestead and museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,550$395,484▲ $96,934
Land, Buildings, and Equipment, Net$382,570$388,674▲ $6,104
Cash and Non-Interest-Bearing Accounts$97,317$26,133▼ $71,184
Inventories for Sale or Use$6,000$9,890▲ $3,890
Accounts Receivable-$500-
Total Assets$784,437$820,681▲ $36,244
Liabilities
Accounts Payable and Accrued Expenses$590$1,896▲ $1,306
Total Liabilities$590$1,896▲ $1,306
Net Assets / Fund Balance
Unrestricted Net Assets$512,848$558,055▲ $45,207
Permanently Rstr Net Assets$270,999$260,730▼ $10,269
Total Net Assets Fund Balance$783,847$818,785▲ $34,938
Total Liabilities and Net Assets / Fund Balance$784,437$820,681▲ $36,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,067$546,139$827,206
Land$107,607-$107,607
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan HauffePresident
B a NelsonDirector
Billy IrwinDirector
Camille RedmanDirector
Connie DurbinDirector
Helen StitesDirector
Jessika JonesDirector
Jim MorrisDirector
John VeirsDirector
Karen StewardDirector
Leon OwensDirector
Logan RedmanDirector
Ron OakleyDirector
Steve PerringDirector
Terry FergusonDirector
Vee MonkmanDirector
Kelbey Mcmath1st Vice Pre
Chet Walters2nd Vice Pre
Barbara McmathCo-treasurer
Jane TedrickCo-treasurer
Katherine FergusonCorrespondin
Juanita MorrisParliamentar
Maureen Collins-kolbRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$41,397
Program Service Revenue
$5,330
Investment Income
$4,097
Other Revenue
$92,338
All Other Contributions
$41,397
Change in Net Assets
$34,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,426
Salaries, Compensation, and Employee Benefits$26,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,191--$28,191
Other Salaries and Wages$24,230--$24,230
Depreciation Depletion$15,572--$15,572
Insurance$13,603--$13,603
Office Expenses$4,485--$4,485
Payroll Taxes$2,568--$2,568
Advertising$2,177--$2,177
Other Expenses$1,398--$1,398
Fees for Services Accounting$1,250--$1,250
All Other Expenses$542--$542
Total Functional Expenses$108,224$0$0$108,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,608
Fundraising Direct Expenses$64,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple and Pork$161,608$161,608$64,694$96,914
Total Events$161,608$161,608$64,694$96,914
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 secretary director spouses kelbey mcmath barbara mcmath 1st vp co-treasurer child/parent camille redman logan redman 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

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
2019-10-29

Organization Details

Principal Officer
Jane Tedrick
Formed
1967
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
3

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.

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IRS990/FundraisingGrossIncomeAmt0161608
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt04097
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IRS990/LandBldgEquipCostOrOtherBssAmt0934813
IRS990/LegalDomicileStateCd0IL
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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/NetAssetsOrFundBalancesBOYAmt0783847
IRS990/NetAssetsOrFundBalancesEOYAmt0818785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096914
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4576
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028191
IRS990/OccupancyGrp/TotalAmt028191
IRS990/OfficeExpensesGrp/ProgramServicesAmt04485
IRS990/OfficeExpensesGrp/TotalAmt04485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt09945
IRS990/OtherExpensesGrp/ProgramServicesAmt12492
IRS990/OtherExpensesGrp/ProgramServicesAmt21771
IRS990/OtherExpensesGrp/ProgramServicesAmt31398
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IRS990/OtherExpensesGrp/TotalAmt12492
IRS990/OtherExpensesGrp/TotalAmt21771
IRS990/OtherExpensesGrp/TotalAmt31398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024230
IRS990/OtherSalariesAndWagesGrp/TotalAmt024230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02568
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0270999
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0260730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE TEDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03964
IRS990/PYOtherExpensesAmt088262
IRS990/PYOtherRevenueAmt063807
IRS990/PYProgramServiceRevenueAmt05390
IRS990/PYRevenuesLessExpensesAmt013459
IRS990/PYSalariesCompEmpBnftPaidAmt021965
IRS990/PYTotalExpensesAmt0110227
IRS990/PYTotalRevenueAmt0123686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395484
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010051
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0803823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015078
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0960127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167545
IRS990ScheduleA/Total509Grp/TotalAmt0960127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975205

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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits