Civic Intelligence

Rock County Historical Society

990 • Fiscal year 2016 • EIN 39-0825331

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.RCHS.US

View Organization Page

PO Box 8096Janesville, WI 53547-8096

(608) 756-4509

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,151

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,523,247

Up $111,025 (+7.9%) from 2015

Net Assets

Down

$1,323,258

Down $42,702 (-3.1%) from 2015

Liabilities

Up

$199,989

Up $153,727 (+332%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$690,116

Up $288,465 (+72%) from 2015

Expenses

Up

$734,617

Up $101,540 (+16%) from 2015

Net Income

Up

-$44,501

Up $186,925 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,267,987Liabilities 2010: $11,138Net Assets 2010: $1,256,8492010Assets 2011: $1,267,175Liabilities 2011: $16,389Net Assets 2011: $1,250,7862011Assets 2012: $1,277,057Liabilities 2012: $10,705Net Assets 2012: $1,266,3522012Assets 2013: $1,337,512Liabilities 2013: $21,096Net Assets 2013: $1,316,4162013Assets 2014: $1,626,301Liabilities 2014: $25,976Net Assets 2014: $1,600,3252014Assets 2015: $1,412,222Liabilities 2015: $46,262Net Assets 2015: $1,365,9602015Assets 2016: $1,523,247Liabilities 2016: $199,989Net Assets 2016: $1,323,2582016Assets 2017: $1,464,408Liabilities 2017: $109,708Net Assets 2017: $1,354,7002017Assets 2018: $1,388,668Liabilities 2018: $90,696Net Assets 2018: $1,297,9722018Assets 2019: $1,229,071Liabilities 2019: $92,508Net Assets 2019: $1,136,5632019Assets 2020: $1,615,529Liabilities 2020: $109,282Net Assets 2020: $1,506,2472020Assets 2021: $2,332,528Liabilities 2021: $34,379Net Assets 2021: $2,298,1492021Assets 2022: $2,351,500Liabilities 2022: $117,078Net Assets 2022: $2,234,4222022Assets 2023: $2,488,567Liabilities 2023: $121,046Net Assets 2023: $2,367,5212023Assets 2024: $2,440,937Liabilities 2024: $36,751Net Assets 2024: $2,404,1862024

Highlighted filing

2016

Assets$1,523,247
Liabilities$199,989
Net Assets$1,323,258
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $218,6502010Expenses 2011: $310,3762011Expenses 2012: $226,6102012Revenue 2013: $385,944Expenses 2013: $340,685Net Income 2013: $45,2592013Revenue 2014: $694,218Expenses 2014: $408,601Net Income 2014: $285,6172014Revenue 2015: $401,651Expenses 2015: $633,077Net Income 2015: -$231,4262015Revenue 2016: $690,116Expenses 2016: $734,617Net Income 2016: -$44,5012016Revenue 2017: $985,776Expenses 2017: $989,508Net Income 2017: -$3,7322017Revenue 2018: $440,487Expenses 2018: $486,441Net Income 2018: -$45,9542018Revenue 2019: $347,792Expenses 2019: $522,570Net Income 2019: -$174,7782019Revenue 2020: $709,235Expenses 2020: $349,426Net Income 2020: $359,8092020Revenue 2021: $1,371,356Expenses 2021: $589,967Net Income 2021: $781,3892021Revenue 2022: $830,122Expenses 2022: $879,021Net Income 2022: -$48,8992022Revenue 2023: $841,007Expenses 2023: $718,362Net Income 2023: $122,6452023Revenue 2024: $563,477Expenses 2024: $537,420Net Income 2024: $26,0572024

Highlighted filing

2016

Revenue$690,116
Expenses$734,617
Net Income-$44,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$723,147
Mission and Program Overview

Mission

The rock county historical society enriches and engages the communities in rock county, wisconsin through preservation and dissemination of the unique history and heritage of our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,263$1,111,854▲ $136,591
Cash and Non-Interest-Bearing Accounts$391,434$319,806▼ $71,628
Savings and Temporary Cash Investments$1,049$35,899▲ $34,850
Pledges and Grants Receivable-$9,100-
Inventories for Sale or Use$4,642$4,367▼ $275
Total Assets$1,412,222$1,523,247▲ $111,025
Other Assets Total$39,834$42,221▲ $2,387
Liabilities
Accounts Payable and Accrued Expenses$46,262$125,166▲ $78,904
Mortgage Notes Payable Secured by Investment Property-$74,823-
Total Liabilities$46,262$199,989▲ $153,727
Net Assets / Fund Balance
Unrestricted Net Assets$874,033$908,304▲ $34,271
Temporarily Rstr Net Assets$430,973$354,000▼ $76,973
Permanently Rstr Net Assets$60,954$60,954→ $0
Total Net Assets Fund Balance$1,365,960$1,323,258▼ $42,702
Total Liabilities and Net Assets / Fund Balance$1,412,222$1,523,247▲ $111,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,569$582,627$1,599,196
Equipment$42,285$152,595$194,880
Land$53,000-$53,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,834-▲ $2,387-$42,221
2015$40,787-▼ $953-$39,834
2014$39,056-▲ $1,731-$40,787
2013$34,244-▲ $4,812-$39,056
2012$31,113-▲ $3,131-$34,244
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ike ReuterExecutive DirectorFT$59,251$2,900$62,151

Board Members and Trustees

NameTitle
Tim MaahsPast President
Rich GruberPresident
ANDA O'CONNELLDirector
Amy Mccann-badetscherDirector
Autumn HallDirector
Bill VogtDirector
Brian SchweiglDirector
Greg SmithDirector
Jackie WoodDirector
Jeni LindstromDirector
Jim CarneyDirector
Jim SchultzDirector
Kathy BoguszewskiDirector
Keith SteinbeckDirector
Matt RyanDirector
Molly RyanDirector
Nicholas OsborneDirector
Paul StengelDirector
Lisa KimSecretary
Duwayne SeversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,176
Program Service Revenue
$83,097
Investment Income
$1,492
Other Revenue
$-1,649
All Other Contributions
$585,414
Change in Net Assets
$-44,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,147
Revenue Not Reported on Financial Statements
$-33,031
Revenue Not Reported on Form 990
$1,119
Other Revenue Adjustments
$-33,031
Total Revenue per Audited Statements
$724,266
Total Revenue per Form 990
$690,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,103
Salaries, Compensation, and Employee Benefits$272,514
Total Fundraising Expense$22,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,153$50,160$9,403$187,716
Current Officers, Directors, Trustees, and Key Employees$42,432$16,606$3,113$62,151
Depreciation Depletion$42,347$4,982$2,491$49,820
Occupancy$31,814$3,978$1,388$37,180
Advertising$21,264$1,251$2,502$25,017
Office Expenses$16,642$5,934$746$23,322
Payroll Taxes$15,461$6,052$1,134$22,647
All Other Expenses$4,042$7,567$1,713$13,322
Insurance$4,307$5,264-$9,571
Information Technology$3,764$5,636-$9,400
Fees for Services Accounting-$6,700-$6,700
Conferences and Meetings$1,130$780$51$1,961
Other Expenses$843$582$38$1,463
Fees for Service Investment Mgmnt Fees-$680-$680
Interest-$339-$339
Total Functional Expenses$595,527$116,511$22,579$734,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,968
Total Expenses per Form 990$734,617
Expenses per Audited Statements$733,937
Expenses Not Reported on Form 990$33,031
Expenses Not Reported on Financial Statements$680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,247
Fundraising Gross Income$28,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
History Makers Gala$12,437$10,790$5,262$5,528
Sunday Dinner$15,618$10,668-$10,668
Total Events$41,834$28,077$31,247$-3,170
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matt ryan and molly ryan have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the executive director and the treasurer and a copy of the return is provided to the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines the executive director's compensation using data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock County Historical Society Inc
EIN
39-0825331
Phone
6087564509
Address
PO BOX 8096, JANESVILLE, WI 53547-8096

Signing Officer

Name
Duwayne Severson
Title
Treasurer
Phone
6087564509
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duwayne Severson
Formed
1948
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
112

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -680.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -31,247. Cost of goods sold reported on form 990, part viii, line 10b -1,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 31,247. Cost of goods sold reported on form 990, part viii, line 10b 1,784.”

Raw XML AppendixShowing 400 of 600 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2059251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013757
IRS990/FundraisingDirectExpensesAmt031247
IRS990/FundraisingGrossIncomeAmt028077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0723147
IRS990/GrossSalesOfInventoryAmt03305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05636
IRS990/InformationTechnologyGrp/ProgramServicesAmt03764
IRS990/InformationTechnologyGrp/TotalAmt09400
IRS990/InsuranceGrp/ManagementAndGeneralAmt05264
IRS990/InsuranceGrp/ProgramServicesAmt04307
IRS990/InsuranceGrp/TotalAmt09571
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/TotalAmt0339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04367
IRS990/InvestmentIncomeGrp/ExclusionAmt01492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0975263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01111854
IRS990/LandBldgEquipCostOrOtherBssAmt01847076
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08005
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCK COUNTY HISTORICAL SOCIETY ENRICHES AND ENGAGES THE COMMUNITIES IN ROCK COUNTY, WISCONSIN THROUGH PRESERVATION AND DISSEMINATION OF THE UNIQUE HISTORY AND HERITAGE OF OUR AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074823
IRS990/NetAssetsOrFundBalancesBOYAmt01365960
IRS990/NetAssetsOrFundBalancesEOYAmt01323258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3170
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01388
IRS990/OccupancyGrp/ManagementAndGeneralAmt03978
IRS990/OccupancyGrp/ProgramServicesAmt031814
IRS990/OccupancyGrp/TotalAmt037180
IRS990/OfficeExpensesGrp/FundraisingAmt0746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05934
IRS990/OfficeExpensesGrp/ProgramServicesAmt016642
IRS990/OfficeExpensesGrp/TotalAmt023322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039834
IRS990/OtherAssetsTotalGrp/EOYAmt042221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1PUBLIC EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ProgramServicesAmt0248451
IRS990/OtherExpensesGrp/ProgramServicesAmt134877
IRS990/OtherExpensesGrp/ProgramServicesAmt2843
IRS990/OtherExpensesGrp/TotalAmt0248451
IRS990/OtherExpensesGrp/TotalAmt134877
IRS990/OtherExpensesGrp/TotalAmt21463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06052
IRS990/PayrollTaxesGrp/ProgramServicesAmt015461
IRS990/PayrollTaxesGrp/TotalAmt022647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUWAYNE SEVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03113
IRS990/PYOtherExpensesAmt0403191
IRS990/PYOtherRevenueAmt0-16971
IRS990/PYProgramServiceRevenueAmt025581
IRS990/PYRevenuesLessExpensesAmt0-231426
IRS990/PYSalariesCompEmpBnftPaidAmt0229886
IRS990/PYTotalExpensesAmt0633077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02088580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73490
IRS990ScheduleA/PublicSupportPY170Pct00.69420
IRS990ScheduleA/PublicSupportTotal170Amt01550486
IRS990ScheduleA/SubstantialContributorsTotAmt0538094

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,247
Liabilities
$199,989
Net assets
$1,323,258
Revenue
$690,116
Expenses
$734,617
Net income
-$44,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.56$0.54$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.12$2.37$0.84$0.72$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$0.83$0.88$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$1.37$0.59$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.11$1.51$0.71$0.35$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$0.35$0.52$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$0.44$0.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.11$1.35$0.99$0.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.20$1.32$0.69$0.73$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.37$0.40$0.63$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.69$0.41$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.02$1.32$0.39$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.22