Civic Intelligence

Pella Historical Society

990 • Fiscal year 2016 • EIN 42-0936699

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 07, 2016

Organization ProfilePELLAHISTORICAL.COM
507 Franklin Street PO Box 145Pella, IA 50219

(641) 628-2409

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,422,988

Down $92,501 (-1.7%) from 2015

Net Assets

Down

$5,100,300

Down $182,085 (-3.4%) from 2015

Liabilities

Up

$322,688

Up $89,584 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$808,209

Down $35,513 (-4.2%) from 2015

Expenses

Up

$990,294

Up $135,658 (+16%) from 2015

Net Income

Down

-$182,085

Down $171,171 (-1568%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,062,309Liabilities 2010: $10,768Net Assets 2010: $5,051,5412010Assets 2011: $5,052,430Liabilities 2011: $9,288Net Assets 2011: $5,043,1422011Assets 2012: $4,933,012Liabilities 2012: $90,815Net Assets 2012: $4,842,1972012Assets 2013: $4,853,000Liabilities 2013: $108,091Net Assets 2013: $4,744,9092013Assets 2014: $5,457,810Liabilities 2014: $164,511Net Assets 2014: $5,293,2992014Assets 2015: $5,515,489Liabilities 2015: $233,104Net Assets 2015: $5,282,3852015Assets 2016: $5,422,988Liabilities 2016: $322,688Net Assets 2016: $5,100,3002016Assets 2017: $4,963,016Liabilities 2017: $34,960Net Assets 2017: $4,928,0562017Assets 2018: $5,388,464Liabilities 2018: $25,305Net Assets 2018: $5,363,1592018Assets 2019: $6,240,434Liabilities 2019: $77,394Net Assets 2019: $6,163,0402019Assets 2020: $6,397,257Liabilities 2020: $32,739Net Assets 2020: $6,364,5182020Assets 2021: $6,371,458Liabilities 2021: $56,844Net Assets 2021: $6,314,6142021Assets 2022: $6,258,526Liabilities 2022: $27,154Net Assets 2022: $6,231,3722022Assets 2023: $6,317,606Liabilities 2023: $21,911Net Assets 2023: $6,295,6952023Assets 2024: $6,195,562Liabilities 2024: $12,407Net Assets 2024: $6,183,1552024Assets 2025: $7,353,596Liabilities 2025: $12,368Net Assets 2025: $7,341,2282025

Highlighted filing

2016

Assets$5,422,988
Liabilities$322,688
Net Assets$5,100,300
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $722,5822010Expenses 2011: $723,0102011Revenue 2012: $256,865Expenses 2012: $457,810Net Income 2012: -$200,9452012Expenses 2013: $700,2312013Revenue 2014: $1,366,011Expenses 2014: $817,621Net Income 2014: $548,3902014Revenue 2015: $843,722Expenses 2015: $854,636Net Income 2015: -$10,9142015Revenue 2016: $808,209Expenses 2016: $990,294Net Income 2016: -$182,0852016Revenue 2017: $690,059Expenses 2017: $862,303Net Income 2017: -$172,2442017Revenue 2018: $1,497,249Expenses 2018: $1,062,146Net Income 2018: $435,1032018Revenue 2019: $1,917,863Expenses 2019: $1,117,982Net Income 2019: $799,8812019Revenue 2020: $1,174,748Expenses 2020: $973,270Net Income 2020: $201,4782020Revenue 2021: $798,127Expenses 2021: $848,031Net Income 2021: -$49,9042021Revenue 2022: $1,077,939Expenses 2022: $1,161,181Net Income 2022: -$83,2422022Revenue 2023: $1,264,248Expenses 2023: $1,199,925Net Income 2023: $64,3232023Revenue 2024: $1,162,359Expenses 2024: $1,274,899Net Income 2024: -$112,5402024Revenue 2025: $2,605,864Expenses 2025: $1,447,791Net Income 2025: $1,158,0732025

Highlighted filing

2016

Revenue$808,209
Expenses$990,294
Net Income-$182,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$911,511
Mission and Program Overview

Mission

Preserve and promote pella's dutch heritage through educational programs, historic sites, tulip time festival and other festivals and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,239,924$3,347,730▲ $107,806
Land, Buildings, and Equipment, Net$1,750,501$1,625,014▼ $125,487
Cash and Non-Interest-Bearing Accounts$307,621$150,672▼ $156,949
Total Assets$5,515,489$5,422,988▼ $92,501
Other Assets Total$217,443$299,572▲ $82,129
Liabilities
Other Liabilities$211,622$292,706▲ $81,084
Accounts Payable and Accrued Expenses$21,482$17,982▼ $3,500
Unsecured Notes Loans Payable-$12,000-
Total Liabilities$233,104$322,688▲ $89,584
Net Assets / Fund Balance
Unrestricted Net Assets$5,220,300$5,037,666▼ $182,634
Temporarily Rstr Net Assets$62,085$62,634▲ $549
Total Net Assets Fund Balance$5,282,385$5,100,300▼ $182,085
Total Liabilities and Net Assets / Fund Balance$5,515,489$5,422,988▼ $92,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,392$3,637,056$5,009,448
Other Land Buildings$14,025$411,867$425,892
Land$236,542-$236,542
Equipment$2,055$72,108$74,163
Other Assets Org$6,866--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lori EllingsonPresident
Chad Vande LuneDirector
Cheryl PleimaDirector
Dean ButlerDirector
Derek DehaanDirector
Ed SpragueDirector
Ivan MulderDirector
Lana RinggenbergDirector
Les FullerDirector
Lois SmithDirector
Sharon StuartDirector
Amy Van HaaftenExecutive Co
David GrevingExecutive Co
Merlyn Vander LeestExecutive Co
Fred KreykesLegal Counci
Randy SikkemaPast Preside
Kay De CookSecretary
Rich GlendeningTreasurer
Carol WilliamsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,161
Program Service Revenue
$306,749
Investment Income
$153,222
Other Revenue
$9,077
All Other Contributions
$266,352
Change in Net Assets
$-182,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,860
Salaries, Compensation, and Employee Benefits$285,434
Total Fundraising Expense$8,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,376$39,199$6,575$265,150
Depreciation Depletion$184,185$26,213-$210,398
All Other Expenses$100,199$25,753-$125,952
Occupancy$48,946$7,738-$56,684
Advertising$41,833$10,027$1,052$52,912
Insurance-$34,718-$34,718
Other Expenses$26,618$7,296-$26,618
Payroll Taxes$16,782$2,999$503$20,284
Office Expenses$178$16,536-$16,714
Fees for Service Investment Mgmnt Fees-$12,351-$12,351
Fees for Services Accounting-$8,783-$8,783
Conferences and Meetings-$4,809-$4,809
Total Functional Expenses$785,742$196,422$8,130$990,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rich GlendeningDirectorVsr-investmentsNo$1,534,623
David GrevingDirectorMCB-CD'S & INTERESTNo$723,276
Rich GlendeningDirectorLSB-CD'S & INTERESTNo$245,355
Rich GlendeningDirectorLsb-checking AcctNo$116,926
David GrevingDirectorMcb-checking AcctsNo$1,377
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$292,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“Rich glendening leighton state bank treasurer executive board of director for bank. David greving marion county bank director executive vice president of bank. Kay decook amy vanhaaften secretary director aunt/niece david greving carol williamson director director cousins”

Form 990, Page 6, Part VI, Line 6

“Any person making a contribution to the society is considered a member.”

Form 990, Page 6, Part VI, Line 7A

“Nominations are received for board member positions. All members are eligible for nomination and also to vote for the board members.”

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

“Each board member was given a copy of form 990 to review. At the next board meeting, members discussed any questions or concerns until each member was satisfied with the accuracy and completeness of form 990 and required schedules.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually complete a questionnaire to identify potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Policies are available in the organization's operations manual. Governing documents are available from the recording secretary's office. Financial statements are available from the treasurer's office.”

Filing and Contact Details

Filer

Filer Name
Pella Historical Society
EIN
42-0936699
Phone
6416282409
Address
507 FRANKLIN STREET PO BOX 145, PELLA, IA 50219

Signing Officer

Name
Rich Glendening
Title
Treasurer
Phone
6416282409
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Ellingson
Formed
1939
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
7
Employees
39
Volunteers
100

Preparer

Firm
Schuring Uitermarkt Sims Mccleishvermeer
Address
916 W 16TH ST, PELLA, IA 50219-7918
Preparer
Stanley J Schuring
Phone
6416284521
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense for museum tours, tulip time festival, fall festival, christmas walk and several other activities designed to perpetuate and celebrate dutch heritage, including de klokkenspel (dutch clock tower) and dutch windmill/interpretive center. Serves in excess of 200,000 people annually.”

Form 990, Part IX, Line 24E

“Landscaping and gardens 25,355 0 0 equipment rent 19,800 0 0 museum displays & exhibit 4,317 14,767 0 operations 15,813 179 0 tulip bulbs and care 13,151 0 0 tulip queen & court 10,401 0 0 special events 10,199 0 0 bank and credit card fees 0 5,977 0 landscaping & gardens 0 2,665 0 taxes and licenses 0 1,498 0 miscellaneous 1,163 128 0 amsterdam/education 0 539 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The society's collections include a wide variety of items. An art history collection featuring van gogh, vermeer, rembrandt and hals exhibits display works from dutch artists or depicting dutch life styles or history. The miniture village boasts eighty 1:24 scale buildings modeling traditional dutch architecture that have or had a counterpart in the netherlands. Miniature people are dressed in authentic costumes illustrating daily life in holland. The historical village features the towns most historic buildings, some on the national register of historic buildings, fully restored with period antique furnishings and paitnings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,422,988
Liabilities
$322,688
Net assets
$5,100,300
Revenue
$808,209
Expenses
$990,294
Net income
-$182,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.01$7.34$2.61$1.45$1.16
2024Summary only. Only limited summary data is available for this year.$6.20$0.01$6.18$1.16$1.27$0.11
2023Summary only. Only limited summary data is available for this year.$6.32$0.02$6.30$1.26$1.20$0.06
2022Summary only. Only limited summary data is available for this year.$6.26$0.03$6.23$1.08$1.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.06$6.31$0.80$0.85$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.03$6.36$1.17$0.97$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.08$6.16$1.92$1.12$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.03$5.36$1.50$1.06$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.03$4.93$0.69$0.86$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.32$5.10$0.81$0.99$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.23$5.28$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.16$5.29$1.37$0.82$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.11$4.74$0.70
2012Summary only. Only limited summary data is available for this year.$4.93$0.09$4.84$0.26$0.46$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.01$5.04$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.05$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits