Civic Intelligence

Wayne County Historical Society

990 • Fiscal year 2016 • EIN 42-1049099

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.PRAIRIETRAILSMUSEUM.ORG
PO Box 104Corydon, IA 50060

(641) 872-2211

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,332,298

Up $59,458 (+2.6%) from 2015

Net Assets

Up

$2,330,647

Up $59,538 (+2.6%) from 2015

Liabilities

Down

$1,651

Down $80 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Down

$144,824

Down $35,798 (-20%) from 2015

Expenses

Down

$85,286

Down $85 (-0.1%) from 2015

Net Income

Down

$59,538

Down $35,713 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,931,856Liabilities 2011: $0Net Assets 2011: $1,931,8562011Assets 2012: $2,103,685Liabilities 2012: $0Net Assets 2012: $2,103,6852012Assets 2013: $2,219,999Liabilities 2013: $1,470Net Assets 2013: $2,218,5292013Assets 2014: $2,177,421Liabilities 2014: $1,563Net Assets 2014: $2,175,8582014Assets 2015: $2,272,840Liabilities 2015: $1,731Net Assets 2015: $2,271,1092015Assets 2016: $2,332,298Liabilities 2016: $1,651Net Assets 2016: $2,330,6472016Assets 2017: $2,327,524Liabilities 2017: $1,929Net Assets 2017: $2,325,5952017Assets 2018: $2,310,130Liabilities 2018: $2,011Net Assets 2018: $2,308,1192018Assets 2019: $2,423,051Liabilities 2019: $1,894Net Assets 2019: $2,421,1572019Assets 2020: $2,491,758Liabilities 2020: $2,049Net Assets 2020: $2,489,7092020Assets 2021: $2,452,947Liabilities 2021: $1,942Net Assets 2021: $2,451,0052021Assets 2022: $2,407,955Liabilities 2022: $2,070Net Assets 2022: $2,405,8852022Assets 2023: $2,367,155Liabilities 2023: $2,074Net Assets 2023: $2,365,0812023Assets 2024: $2,337,383Liabilities 2024: $2,096Net Assets 2024: $2,335,2872024

Highlighted filing

2016

Assets$2,332,298
Liabilities$1,651
Net Assets$2,330,647
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $89,0812011Expenses 2012: $90,8352012Revenue 2013: $209,491Expenses 2013: $94,647Net Income 2013: $114,8442013Revenue 2014: $40,402Expenses 2014: $83,073Net Income 2014: -$42,6712014Revenue 2015: $180,622Expenses 2015: $85,371Net Income 2015: $95,2512015Revenue 2016: $144,824Expenses 2016: $85,286Net Income 2016: $59,5382016Revenue 2017: $88,917Expenses 2017: $93,969Net Income 2017: -$5,0522017Revenue 2018: $65,086Expenses 2018: $82,562Net Income 2018: -$17,4762018Revenue 2019: $195,527Expenses 2019: $82,489Net Income 2019: $113,0382019Revenue 2020: $175,164Expenses 2020: $106,612Net Income 2020: $68,5522020Revenue 2021: $71,532Expenses 2021: $110,236Net Income 2021: -$38,7042021Revenue 2022: $65,912Expenses 2022: $111,032Net Income 2022: -$45,1202022Revenue 2023: $108,100Expenses 2023: $148,904Net Income 2023: -$40,8042023Revenue 2024: $92,902Expenses 2024: $122,696Net Income 2024: -$29,7942024

Highlighted filing

2016

Revenue$144,824
Expenses$85,286
Net Income$59,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$144,942
Mission and Program Overview

Mission

To operate historical museum and library which collects, preserves, and makes available to the public artifacts and documents of historical significance to south-central iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,271,109$2,330,647▲ $59,538
Savings and Temporary Cash Investments$409,563$473,479▲ $63,916
Land, Buildings, and Equipment, Net$413,354$413,147▼ $207
Inventories for Sale or Use$4,192$4,392▲ $200
Cash and Non-Interest-Bearing Accounts$10,670$3,739▼ $6,931
Total Assets$2,272,840$2,332,298▲ $59,458
Other Assets Total$1,435,061$1,437,541▲ $2,480
Liabilities
Accounts Payable and Accrued Expenses$1,731$1,651▼ $80
Total Liabilities$1,731$1,651▼ $80
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,271,109$2,330,647▲ $59,538
Total Liabilities and Net Assets / Fund Balance$2,272,840$2,332,298▲ $59,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,434$250,033$623,467
Equipment$15,233$14,397$29,630
Land$24,480-$24,480
Other Assets Org$1,437,541--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lunsford WarrenPresident
Beckner BrendaDirector
Cook ShirleyDirector
Dent DeniseDirector
Donaldson JanDirector
Gillman DonnaDirector
Gode BillDirector
Henderson EulaDirector
Quick KarenDirector
Slagg BillDirector
Winslow JanDirector
Jackson JeanCurator
Milner KayHead Librari
Snook BeverlySecretary
Thomas DennisTreasurer
Goughnour MarilynVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,465
Program Service Revenue
$6,125
Investment Income
$3,928
Other Revenue
$1,306
All Other Contributions
$116,625
Change in Net Assets
$59,538

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$1,000"
Clothing and Household Goods-$585"
Collectibles17$360"
Books and Publications-$225"
Works of Art1$200Reference Catalogs,donor
Historical Artifacts5$110"
Total Noncash Contributions25$2,480-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,091
Salaries, Compensation, and Employee Benefits$30,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,647$1,402-$28,049
Depreciation Depletion$16,242--$16,242
Occupancy$14,810$779-$15,589
Insurance$6,849$361-$7,210
Office Expenses$3,074$161-$3,235
Advertising$2,405--$2,405
Payroll Taxes$2,039$107-$2,146
Information Technology$894$47-$941
Fees for Services Accounting-$725-$725
Conferences and Meetings$558$29-$587
Travel$424$22-$446
Other Expenses$207--$207
Total Functional Expenses$81,653$3,633$0$85,286
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

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

“An annual meeting is held in march, at which members elect officers for the coming year and directors for a four-year term, receive reports, approve the annual budget, and discuss and vote on appropriate issues of governance.”

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

“Review by board of directors, who: - compare figures in parts i, iii, vii, and viii with monthly and annual financial reports; - verify checklist in part iv - verify statements in part v”

Form 990, Page 6, Part VI, Line 19

“- 2011 financial statement, including income, expenses, and fund balances are distributed and discussed at the organization's annual meeting - copies of organization's by-laws, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne County Historical Society
EIN
42-1049099
Phone
6418722211
Address
PO BOX 104, CORYDON, IA 50060
Doing Business As
Prairie Trails Museum

Signing Officer

Name
Thomas Dennis
Title
Treasurer
Phone
6418722211
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dennis
Formed
1942
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Jensen Tax and Accounting Pllc
Address
117 WEST JACKSON, CORYDON, IA 50060-1416
Preparer
Rhonda Jensen
Phone
6414144544
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12282
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02282
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0394
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02380
IRS990/PYOtherExpensesAmt054848
IRS990/PYOtherRevenueAmt0-1291
IRS990/PYProgramServiceRevenueAmt06285
IRS990/PYRevenuesLessExpensesAmt095251
IRS990/PYSalariesCompEmpBnftPaidAmt030523
IRS990/PYTotalExpensesAmt085371
IRS990/PYTotalRevenueAmt0180622
IRS990/ReconcilationRevenueExpnssAmt059538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03449
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03928
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01388
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08965
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01055
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06006
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01388
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256557
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IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014397
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01437541
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt0INFORMATION
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0"

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Filings

Displayed year

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

Open filing
Assets
$2,332,298
Liabilities
$1,651
Net assets
$2,330,647
Revenue
$144,824
Expenses
$85,286
Net income
$59,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.09$0.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.11$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.07$0.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.07$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.18$0.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.20$0.08$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.07$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.14$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.18$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.21$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.09