Civic Intelligence

Wayne County Historical Society

990 • Fiscal year 2020 • EIN 42-1049099

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,491,758

Up $68,707 (+2.8%) from 2019

Net Assets

Up

$2,489,709

Up $68,552 (+2.8%) from 2019

Liabilities

Up

$2,049

Up $155 (+8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Down

$175,164

Down $20,363 (-10%) from 2019

Expenses

Up

$106,612

Up $24,123 (+29%) from 2019

Net Income

Down

$68,552

Down $44,486 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$2,491,758
Liabilities$2,049
Net Assets$2,489,709
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$175,164
Expenses$106,612
Net Income$68,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$175,154
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$2,421,157$2,489,709▲ $68,552
Land, Buildings, and Equipment, Net$732,727$979,814▲ $247,087
Cash and Non-Interest-Bearing Accounts$46,444$30,733▼ $15,711
Savings and Temporary Cash Investments$198,006$30,152▼ $167,854
Inventories for Sale or Use$415$425▲ $10
Total Assets$2,423,051$2,491,758▲ $68,707
Other Assets Total$1,445,459$1,450,634▲ $5,175
Liabilities
Accounts Payable and Accrued Expenses$1,894$2,049▲ $155
Total Liabilities$1,894$2,049▲ $155
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,421,157$2,489,709▲ $68,552
Total Liabilities and Net Assets / Fund Balance$2,423,051$2,491,758▲ $68,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,627$326,310$1,261,937
Equipment$19,707$31,123$50,830
Land$24,480-$24,480
Other Assets Org$1,450,634--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lunsford WarrenPresident
Beckner BrendaDirector
Cook ShirleyDirector
Fry KayDirector
Gill BarbDirector
Gillman DonnaDirector
Gode BillDirector
Mccart NealDirector
Pollock DorisDirector
Quick KarenDirector
Slagg BillDirector
Jackson JeanCurator
Milner KayHead Librari
Snook BeverlySecretary
Thomas DennisTreasurer
Dent DeniseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,098
Program Service Revenue
$1,675
Investment Income
$13,362
Other Revenue
$2,029
All Other Contributions
$23,703
Change in Net Assets
$68,552

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 Vehicles1$4,000Comparables
Collectibles30$695Reference Catalogs
Books and Publications-$390Reference Catalogs, Donor
Clothing and Household Goods-$90Information
Total Noncash Contributions31$5,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,379
Salaries, Compensation, and Employee Benefits$32,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,752--$33,752
Other Salaries and Wages$29,942--$29,942
Occupancy$24,180$1,272-$25,452
Insurance$9,205$485-$9,690
Payroll Taxes$2,176$115-$2,291
Office Expenses$1,964$103-$2,067
Fees for Services Accounting-$810-$810
Information Technology$675$36-$711
Advertising$665--$665
Conferences and Meetings$233$12-$245
Other Expenses$85--$85
Total Functional Expenses$103,779$2,833$0$106,612
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 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
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
2021-05-17
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
PO BOX 61, CORYDON, IA 50060
Preparer
Rhonda Jensen
Phone
6418721973
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PRAIRIE TRAILS MUSEUM”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE HISTORICAL MUSEUM AND LIBRARY WHICH COLLECTS, PRESERVES, AND MAKES AVAILABLE TO THE PUBLIC ARTIFACTS AND DOCUMENTS OF HISTORICAL SIGNIFICANCE TO SOUTH-CENTRAL IOWA.
IRS990/AdvertisingGrp/ProgramServicesAmt0665
IRS990/AdvertisingGrp/TotalAmt0665
IRS990/AllOtherContributionsAmt023703
IRS990/BooksInCareOfDetail/PersonNm0THOMAS DENNIS
IRS990/BooksInCareOfDetail/PhoneNum06418722211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 S ROOSEVELT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORYDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046444
IRS990/CashNonInterestBearingGrp/EOYAmt030733
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0233
IRS990/ConferencesMeetingsGrp/TotalAmt0245
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0-10
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013362
IRS990/CYOtherExpensesAmt074379
IRS990/CYOtherRevenueAmt02029
IRS990/CYProgramServiceRevenueAmt01675
IRS990/CYRevenuesLessExpensesAmt068552
IRS990/CYSalariesCompEmpBnftPaidAmt032233
IRS990/CYTotalExpensesAmt0106612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175164
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033752
IRS990/DepreciationDepletionGrp/TotalAmt033752
IRS990/Desc0HISTORY MUSEUM CONSERVATION PROGRAM: OPERATED PRAIRIE TRAILS MUSEUM, INCLUDING THE HERITAGE BARN, OF WAYNE COUNTY, IOWA. THE MUSEUM CONTAINS EXTENSIVE EXHIBITS AND COLLECTIONS OF LOCAL ARTIFACTS, INCLUDING HISTORICAL FARM EQUIPMENT AND TOOLS. THE MUSEUM IS OPEN DAILY FROM APRIL 15 TO OCTOBER 31, AND OTHER TIMES BY APPOINTMENT. ESTIMATED 2000 PERSONS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PRAIRIE TRAILS MUSEUM
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0810
IRS990/FeesForServicesAccountingGrp/TotalAmt0810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GILL BARB
IRS990/Form990PartVIISectionAGrp/PersonNm1SNOOK BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2GODE BILL
IRS990/Form990PartVIISectionAGrp/PersonNm3SLAGG BILL
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKNER BRENDA
IRS990/Form990PartVIISectionAGrp/PersonNm5DENT DENISE
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GILLMAN DONNA
IRS990/Form990PartVIISectionAGrp/PersonNm8POLLOCK DORIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKSON JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10QUICK KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm11FRY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MILNER KAY
IRS990/Form990PartVIISectionAGrp/PersonNm13MCCART NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14COOK SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LUNSFORD WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD LIBRARI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0133515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175154
IRS990/GrossSalesOfInventoryAmt0413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036
IRS990/InformationTechnologyGrp/ProgramServicesAmt0675
IRS990/InformationTechnologyGrp/TotalAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt0485
IRS990/InsuranceGrp/ProgramServicesAmt09205
IRS990/InsuranceGrp/TotalAmt09690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013362
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979814
IRS990/LandBldgEquipCostOrOtherBssAmt01337247
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0880
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE HISTORICAL MUSEUM AND LIBRARY WHICH COLLECTS, PRESERVES, AND MAKES AVAILABLE TO THE PUBLIC ARTIFACTS AND DOCUMENTS OF HISTORICAL SIGNIFICANCE TO SOUTH-CENTRAL IOWA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02421157
IRS990/NetAssetsOrFundBalancesEOYAmt02489709
IRS990/NetIncomeOrLossGrp/ExclusionAmt0423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01272
IRS990/OccupancyGrp/ProgramServicesAmt024180
IRS990/OccupancyGrp/TotalAmt025452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt01964
IRS990/OfficeExpensesGrp/TotalAmt02067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01445459
IRS990/OtherAssetsTotalGrp/EOYAmt01450634
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1LIBRARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0902
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/TotalAmt0902
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0736
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt01606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029942
IRS990/OtherSalariesAndWagesGrp/TotalAmt029942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115
IRS990/PayrollTaxesGrp/ProgramServicesAmt02176
IRS990/PayrollTaxesGrp/TotalAmt02291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS DENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TO MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORY MUSEUM PROGRAMS, GENERAL COORDINATED AND CONDUCTED COMMUNITY EVENTS COMMEMORATING, TEACHING, AND SHARING INFORMATION ABOUT LOCAL HISTORY. EVENTS INCLUDE FOURTH OF JULY FREEDOM RING, PIONEER FALL FESTIVAL, AND OTHER INFORMATIONAL PROGRAMS, ALL OPEN TO THE PUBLIC. ESTIMATED 500 PERSONS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233
IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORY MUSEUM AUDIENCE SERVICES: OPERATED HISTORICAL AND GENEALOGICAL LIBRARY WITHIN MUSEUM. VOLUNTEER STAFF MEMBERS ASSIST VISITORS WITH HISTORICAL RESEARCH AND PROVIDE COPIES OF INFORMATION FOR NOMINAL FEES. MUSEUM MAKES AVAILABLE BOOKS, NEWSPAPERS, PAMPHLETS, MAPS, AND RELATED COMMEMORATIVE ITEMS OF LOCAL HISTORY TO THE GENERAL PUBLIC. ESTIMATED 400 PERSONS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017425
IRS990/PYOtherExpensesAmt050911
IRS990/PYOtherRevenueAmt01298
IRS990/PYProgramServiceRevenueAmt05794
IRS990/PYRevenuesLessExpensesAmt0113038
IRS990/PYSalariesCompEmpBnftPaidAmt031578
IRS990/PYTotalExpensesAmt082489
IRS990/PYTotalRevenueAmt0195527
IRS990/ReconcilationRevenueExpnssAmt068552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02421157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02489709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010841
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt0637539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138088
IRS990ScheduleA/Total509Grp/TotalAmt0637539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02491758
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0158098
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01261937
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt019707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050830
IRS990ScheduleD/LandGrp/BookValueAmt024480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01450634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS, ETC.
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01450634
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0REFERENCE CATALOGS, DONOR
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0390
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0INFORMATION
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt090
IRS990ScheduleM/CollectiblesGrp/ContributionCnt030
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0REFERENCE CATALOGS
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0695
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAIRIE TRAILS MUSEUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02423051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,758
Liabilities
$2,049
Net assets
$2,489,709
Revenue
$175,164
Expenses
$106,612
Net income
$68,552
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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