Civic Intelligence

Monona Historical Society

990EZ • Fiscal year 2017 • EIN 42-0982253

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profilemononamuseum.org
P O Box 434Monona, IA 52159

(563) 539-2640

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-240%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$343,500

Down $19,914 (-5.5%) from 2016

Net Assets

$343,500

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$8,282

Up $685 (+9.0%) from 2016

Expenses

Up

$28,196

Up $14,821 (+111%) from 2016

Net Income

Down

-$19,914

Down $14,136 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2012: $366,073Liabilities 2012: $0Net Assets 2012: $366,0732012Assets 2013: $344,479Liabilities 2013: $02013Assets 2014: $374,209Liabilities 2014: $02014Assets 2015: $369,192Liabilities 2015: $02015Assets 2016: $363,414Liabilities 2016: $02016Assets 2017: $343,500Liabilities 2017: $0Net Assets 2017: $343,5002017Assets 2018: $346,177Liabilities 2018: $02018Assets 2019: $331,053Liabilities 2019: $02019

Highlighted filing

2017

Assets$343,500
Liabilities$0
Net Assets$343,500
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $215,864Expenses 2012: $22,068Net Income 2012: $193,7962012Revenue 2013: $20,455Expenses 2013: $27,736Net Income 2013: -$7,2812013Revenue 2014: $37,363Expenses 2014: $16,755Net Income 2014: $20,6082014Revenue 2015: $7,176Expenses 2015: $12,193Net Income 2015: -$5,0172015Revenue 2016: $7,597Expenses 2016: $13,375Net Income 2016: -$5,7782016Revenue 2017: $8,282Expenses 2017: $28,196Net Income 2017: -$19,9142017Revenue 2018: $12,892Expenses 2018: $15,484Net Income 2018: -$2,5922018Revenue 2019: $8,825Expenses 2019: $13,147Net Income 2019: -$4,3222019

Highlighted filing

2017

Revenue$8,282
Expenses$28,196
Net Income-$19,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$8,282
Mission and Program Overview

Mission

Maintain a place where historical records for Monona, Iowa and surronding townships.

Program Services

DescriptionGrantsExpenses
MAINTAIN THE SOCIETY BUILDING AND PROPERTY.$5,000$25,138
PRVIDE A PLACE FOR COMMUNITY MEMBERS TO MEET FOR SOCIAL EVENTS.-$2,500
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELMER L MARTINGPresidentPT$0--
GENE NEVERMANNVice PresidentPT$0--
SUZANNE KABERSec.PT$0--
CAROL Y MARTINGTres.-$0--
Filing and Contact Details

Filer

Filer Name
Monona Historical Society
EIN
42-0982253
Phone
5635392640
Address
P O Box 434, Monona, IA 52159

Signing Officer

Name
Elmer L Marting
Title
President
Phone
5635392640
Signed
2018-04-12

Preparer

Firm
Charles Kelly Law Office PC
Address
136 N Lawler, Postville, IA 52162-0550
Preparer
Charles R Kelly
Phone
5638647414
Supplemental Narrative

Additional Explanations

Other

“Grant given out”

Form 990EZ, Part I, Line 16

“Web site exp. 120.”

Form 990EZ, Part I, Line 16

“Office supplies 235.”

Form 990EZ, Part I, Line 16

“Food 184.”

Form 990EZ, Part I, Line 16

“small tools 0.”

Form 990EZ, Part I, Line 16

“Depreciation 5558.”

Form 990EZ, Part I, Line 16

“Dues 40.”

Form 990EZ, Part I, Line 16

“Yearbook exp. 50.”

Form 990EZ, Part I, Line 16

“Newspaper preservation 15030.”

Form 990EZ, Part I, Line 16

“Signage exp. 169.”

Form 990EZ, Part I, Line 16

“Other operating exp. 427.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL Y MARTING
IRS990EZ/BooksInCareOfDetail/PhoneNum05635392640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 972
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0521590972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08282
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03175
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133071
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132514
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0363414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0363414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343500
IRS990EZ/OccupancyRentUtltsAndMaintAmt05917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELMER L MARTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE NEVERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE KABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL Y MARTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tres.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain a place where historical records for Monona, Iowa and surronding townships.
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN THE SOCIETY BUILDING AND PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRVIDE A PLACE FOR COMMUNITY MEMBERS TO MEET FOR SOCIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028196
IRS990EZ/TotalProgramServiceExpensesAmt027638
IRS990EZ/TotalRevenueAmt08282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://mononamuseum.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01150
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150
IRS990ScheduleA/TotalSupportAmt01150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant given out
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web site exp. 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4small tools 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 5558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yearbook exp. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Newspaper preservation 15030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Signage exp. 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other operating exp. 427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMER L MARTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635392640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monona Historical Society
ReturnHeader/Filer/BusinessNameControlTxt0MONO
ReturnHeader/Filer/EIN0420982253
ReturnHeader/Filer/PhoneNum05635392640
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 434
ReturnHeader/Filer/USAddress/CityNm0Monona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07918E57D2F3AE62F47B6DCBED6218025675008A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C9C329DAF359FD496EEADB4615284187776CC3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.59.56.250
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:01:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Kelly Law Office PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 N Lawler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Postville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0521620550
ReturnHeader/PreparerPersonGrp/PhoneNum05638647414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R KELLY
ReturnHeader/ReturnTs02018-04-16T13:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,500
Liabilities
$0
Net assets
$343,500
Revenue
$8,282
Expenses
$28,196
Net income
-$19,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.31$0.00$0.09$0.13$0.04
2018Summary only. Only limited summary data is available for this year.$3.46$0.00$0.13$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.08$0.28$0.20
2016Summary only. Only limited summary data is available for this year.$3.63$0.00$0.08$0.13$0.06
2015Summary only. Only limited summary data is available for this year.$3.69$0.00$0.07$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$3.74$0.00$0.37$0.17$0.21
2013Summary only. Only limited summary data is available for this year.$3.44$0.00$0.20$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$2.16$0.22$1.94