Civic Intelligence

Cedar Falls Iowa Historical Society

990 • Fiscal year 2015 • EIN 42-1123674

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.CFHISTORY.ORG
308 W 3rd StCedar Falls, IA 50613

(319) 277-0820

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,829

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,879,865

Up $5,749 (+0.2%) from 2014

Net Assets

Up

$2,876,866

Up $5,339 (+0.2%) from 2014

Liabilities

Up

$2,999

Up $410 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin47th percentile

Revenue

Down

$284,795

Down $263,587 (-48%) from 2014

Expenses

Down

$279,456

Down $984 (-0.4%) from 2014

Net Income

Down

$5,339

Down $262,603 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,589,894Liabilities 2011: $51,857Net Assets 2011: $2,538,0372011Assets 2012: $2,558,994Liabilities 2012: $2,135Net Assets 2012: $2,556,8592012Assets 2013: $2,605,842Liabilities 2013: $2,257Net Assets 2013: $2,603,5852013Assets 2014: $2,874,116Liabilities 2014: $2,589Net Assets 2014: $2,871,5272014Assets 2015: $2,879,865Liabilities 2015: $2,999Net Assets 2015: $2,876,8662015Assets 2016: $3,198,012Liabilities 2016: $378,835Net Assets 2016: $2,819,1772016Assets 2017: $3,411,972Liabilities 2017: $377,864Net Assets 2017: $3,034,1082017Assets 2018: $3,640,027Liabilities 2018: $377,646Net Assets 2018: $3,262,3812018Assets 2019: $3,965,441Liabilities 2019: $378,304Net Assets 2019: $3,587,1372019Assets 2020: $4,011,411Liabilities 2020: $377,462Net Assets 2020: $3,633,9492020Assets 2021: $4,191,668Liabilities 2021: $377,700Net Assets 2021: $3,813,9682021Assets 2022: $4,289,941Liabilities 2022: $377,654Net Assets 2022: $3,912,2872022Assets 2023: $4,383,322Liabilities 2023: $377,430Net Assets 2023: $4,005,8922023Assets 2024: $4,490,302Liabilities 2024: $377,339Net Assets 2024: $4,112,9632024

Highlighted filing

2015

Assets$2,879,865
Liabilities$2,999
Net Assets$2,876,866
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $581,875Expenses 2011: $213,544Net Income 2011: $368,3312011Expenses 2012: $267,2552012Revenue 2013: $281,734Expenses 2013: $235,006Net Income 2013: $46,7282013Revenue 2014: $548,382Expenses 2014: $280,440Net Income 2014: $267,9422014Revenue 2015: $284,795Expenses 2015: $279,456Net Income 2015: $5,3392015Revenue 2016: $255,109Expenses 2016: $312,795Net Income 2016: -$57,6862016Revenue 2017: $493,552Expenses 2017: $278,625Net Income 2017: $214,9272017Revenue 2018: $552,420Expenses 2018: $324,145Net Income 2018: $228,2752018Revenue 2019: $644,625Expenses 2019: $319,865Net Income 2019: $324,7602019Revenue 2020: $316,751Expenses 2020: $269,939Net Income 2020: $46,8122020Revenue 2021: $490,670Expenses 2021: $310,951Net Income 2021: $179,7192021Revenue 2022: $367,803Expenses 2022: $269,484Net Income 2022: $98,3192022Revenue 2023: $397,161Expenses 2023: $303,556Net Income 2023: $93,6052023Revenue 2024: $460,163Expenses 2024: $353,092Net Income 2024: $107,0712024

Highlighted filing

2015

Revenue$284,795
Expenses$279,456
Net Income$5,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$357,425
Mission and Program Overview

Mission

Engaging the community in the preservation, education and celebration of our heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,871,527$2,876,866▲ $5,339
Investments in Publicly Traded Securities$2,192,597$2,204,603▲ $12,006
Land, Buildings, and Equipment, Net$525,370$494,005▼ $31,365
Savings and Temporary Cash Investments$104,183$166,915▲ $62,732
Cash and Non-Interest-Bearing Accounts$49,428$11,544▼ $37,884
Inventories for Sale or Use$2,538$2,798▲ $260
Total Assets$2,874,116$2,879,865▲ $5,749
Liabilities
Accounts Payable and Accrued Expenses$2,589$2,999▲ $410
Total Liabilities$2,589$2,999▲ $410
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,871,527$2,876,866▲ $5,339
Total Liabilities and Net Assets / Fund Balance$2,874,116$2,879,865▲ $5,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,100$715,098$946,198
Other Land Buildings$244,996$226,107$471,103
Equipment$2,909$23,869$26,778
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,192,597$17,757▲ $80,813$72,371$2,204,603
2014$1,844,827$257,517▲ $180,305$77,727$2,192,597
2013$1,813,581$5,200▲ $97,823$64,880$1,844,827
2012$1,808,136$22,000▲ $61,536$71,510$1,813,581
2011$1,824,321$24,000▲ $42,112$75,640$1,808,136
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SmithExecutive DiFT$56,829$56,829

Board Members and Trustees

NameTitle
Roger KueterPresident
Ann EastmanDirector
Bob DiedrichsDirector
Bradley StrouseDirector
Craig JohnsonDirector
Fred MieheDirector
Jerald LukensmeyerDirector
Leisl Carr ChildersDirector
Maelou BaxterDirector
Mare Madsen SchmidtDirector
Nathan ArndtDirector
Paige FiganbaumDirector
Russ CurtisDirector
Terri DehoffDirector
Wayne MageeDirector
Jim KenyonPast Preside
Jean RichardsonSecretary
John RothTreasurer
Jim TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,809
Program Service Revenue
$63,316
Investment Income
$80,980
Other Revenue
$7,690
All Other Contributions
$122,633
Change in Net Assets
$5,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,487
Salaries, Compensation, and Employee Benefits$108,969
Total Fundraising Expense$5,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,919$20,245$5,061$101,225
Depreciation Depletion$48,332--$48,332
All Other Expenses$15,114--$15,114
Insurance$14,697--$14,697
Fees for Service Investment Mgmnt Fees-$14,192-$14,192
Occupancy$8,400--$8,400
Payroll Taxes$5,808$1,549$387$7,744
Other Expenses$4,215--$4,215
Advertising$4,014--$4,014
Office Expenses$2,167--$2,167
Travel$261--$261
Total Functional Expenses$238,022$35,986$5,448$279,456
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The executive committee approves the form 990 and the board of directors has the opportunity to review the 990 if they so desire.”

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

“Annually the board discusses the conflict of interest policy at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is discussed and formally approved by the compensation committee of the board of directors each year.”

Form 990, Page 6, Part VI, Line 15B

“All other employees (2) have their compensation reviewed and formally approved by the compensation committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization provides the required documents upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Falls Historical Society
EIN
42-1123674
Address
308 W 3RD ST, CEDAR FALLS, IA 50613

Signing Officer

Name
John Roth
Title
Treasurer
Phone
3192665149
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Smith
Formed
1962
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
Roth Tax & Accounting
Address
PO BOX 218, CEDAR FALLS, IA 50613
Preparer
John T Roth
Phone
3192770820
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“Financial statements are not issued using gaap, instead the organization elects to report revenue and expenses under the cash method of accounting. No financial statements and corresponding footnotes have been prepared.”

Schedule D, Page 2, Part III, Line 4

“The historical society operates 5 different museums which are open to the public to present the history of cedar falls, iowa. Collections are part of all 5 museums.”

Schedule D, Page 2, Part V, Line 4

“Funds and earnings are used to fund the ongoing operating costs and improvements to the historical society's buildings and operating expenses.”

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IRS990/MissionDesc0ENGAGING THE COMMUNITY IN THE PRESERVATION, EDUCATION AND CELEBRATION OF OUR HERITAGE.
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IRS990/OfficeExpensesGrp/TotalAmt02167
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUS TOURS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt032039
IRS990/OtherExpensesGrp/ProgramServicesAmt118829
IRS990/OtherExpensesGrp/ProgramServicesAmt28227
IRS990/OtherExpensesGrp/ProgramServicesAmt34215
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IRS990/OtherExpensesGrp/TotalAmt118829
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020245
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0101225
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt05808
IRS990/PayrollTaxesGrp/TotalAmt07744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN SMITH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32881
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0267942
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,865
Liabilities
$2,999
Net assets
$2,876,866
Revenue
$284,795
Expenses
$279,456
Net income
$5,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$0.46$0.35$0.11
2023Summary only. Only limited summary data is available for this year.$4.38$0.38$4.01$0.40$0.30$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.38$3.91$0.37$0.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.38$3.81$0.49$0.31$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.38$3.63$0.32$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.38$3.59$0.64$0.32$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.38$3.26$0.55$0.32$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.38$3.03$0.49$0.28$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.38$2.82$0.26$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.28$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.55$0.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$0.28$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.27
2011Summary only. Only limited summary data is available for this year.$2.59$0.05$2.54$0.58$0.21$0.37