Civic Intelligence

Dewitt County Museum Assn

990 • Fiscal year 2021 • EIN 37-6064015

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

351%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$893,956

Up $138,877 (+18%) from 2020

Net Assets

Up

$891,803

Up $138,725 (+18%) from 2020

Liabilities

Up

$2,153

Up $152 (+7.6%) from 2020

Revenue

Up

$241,943

Up $188,253 (+351%) from 2020

Expenses

Down

$103,218

Down $24,947 (-19%) from 2020

Net Income

Up

$138,725

Up $213,200 (+286%) from 2020

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

2021

Assets$893,956
Liabilities$2,153
Net Assets$891,803

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

2021

Revenue$241,943
Expenses$103,218
Net Income$138,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$315,316
Mission and Program Overview

Mission

To maintain and operate homestead and museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,559$504,309▲ $132,750
Savings and Temporary Cash Investments$309,089$355,724▲ $46,635
Cash and Non-Interest-Bearing Accounts$60,398$18,527▼ $41,871
Inventories for Sale or Use$14,033$13,360▼ $673
Prepaid Expenses and Deferred Charges-$2,036-
Total Assets$755,079$893,956▲ $138,877
Liabilities
Accounts Payable and Accrued Expenses$2,001$2,153▲ $152
Total Liabilities$2,001$2,153▲ $152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,887$661,881▲ $148,994
Net Assets With Donor Restrictions$240,191$229,922▼ $10,269
Total Net Assets Fund Balance$753,078$891,803▲ $138,725
Total Liabilities and Net Assets / Fund Balance$755,079$893,956▲ $138,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396,702$597,694$994,396
Land$107,607-$107,607
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelbey McmathPresident
B a NelsonDirector
Camille RedmanDirector
Jim MorrisDirector
Karen StewardDirector
Leon OwensDirector
Logan RedmanDirector
Steve PerringDirector
Chet Walters1st Vice Pre
Terry Ferguson2nd Vice Pre
Barbara McmathCo-treasurer
Jane TedrickCo-treasurer
Katherine FergusonCorrespondin
Juanita MorrisParliamentar
Maureen Collins-kolbRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$149,694
Program Service Revenue
$5,775
Investment Income
$120
Other Revenue
$86,354
All Other Contributions
$149,694
Change in Net Assets
$138,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,829
Salaries, Compensation, and Employee Benefits$26,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,140--$26,140
Occupancy$24,099--$24,099
Depreciation Depletion$18,539--$18,539
Insurance$14,792--$14,792
Office Expenses$6,896--$6,896
Other Expenses$1,403--$1,403
Advertising$1,200--$1,200
All Other Expenses$1,029--$1,029
Fees for Services Accounting$1,000--$1,000
Payroll Taxes$249--$249
Total Functional Expenses$103,218$0$0$103,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,027
Fundraising Direct Expenses$68,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple and Pork$155,027$155,027$68,542$86,485
Total Events$155,027$155,027$68,542$86,485
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 35% controlled entity
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 2nd vp spouses kelbey mcmath barbara mcmath president 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
2022-06-14

Organization Details

Principal Officer
Jane Tedrick
Formed
1967
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
17

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
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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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249
IRS990/PayrollTaxesGrp/TotalAmt0249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02036
IRS990/PrincipalOfficerNm0JANE TEDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0102222
IRS990/PYOtherRevenueAmt02569
IRS990/PYProgramServiceRevenueAmt06445
IRS990/PYRevenuesLessExpensesAmt0-74475
IRS990/PYSalariesCompEmpBnftPaidAmt025943
IRS990/PYTotalExpensesAmt0128165
IRS990/PYTotalRevenueAmt053690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0658266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012890
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt0987612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207852
IRS990ScheduleA/Total509Grp/TotalAmt0987612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000502
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/EquipmentGrp/BookValueAmt0396702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0994396
IRS990ScheduleD/LandGrp/BookValueAmt0107607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE AND PORK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS AND DIRECTORS ARE TREATED AS VOLUNTEERS ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHERINE FERGUSON TERRY FERGUSON SECRETARY 2ND VP SPOUSES KELBEY MCMATH BARBARA MCMATH PRESIDENT CO-TREASURER CHILD/PARENT CAMILLE REDMAN LOGAN REDMAN DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY AVAILABLE FROM TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755079
IRS990/TotalAssetsEOYAmt0893956
IRS990/TotalAssetsGrp/BOYAmt0755079
IRS990/TotalAssetsGrp/EOYAmt0893956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149694
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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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
2021Detailed filing. Detailed filing data is available for this year.$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