Civic Intelligence

Kellogg Historical Society

EIN 42-1144671 • 501(c)3 • Kellogg, IA

Profile

Preserve and display historical items

Box 295Kellogg, IA 50135-0295
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$290,857

Up $46,362 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$290,857

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$88,970

Up $60,884 (+217%) from 2015

Expenses

Down

$22,653

Down $1,779 (-7.3%) from 2015

Net Income

Up

$66,317

Up $62,663 (+1715%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $230,521Liabilities 2013: $02013Assets 2014: $226,569Liabilities 2014: $02014Assets 2015: $244,495Liabilities 2015: $02015Assets 2016: $290,857Liabilities 2016: $0Net Assets 2016: $290,8572016

Highlighted filing

2016

Assets$290,857
Liabilities$0
Net Assets$290,857
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $13,659Expenses 2013: $10,335Net Income 2013: $3,3242013Revenue 2014: $17,656Expenses 2014: $20,887Net Income 2014: -$3,2312014Revenue 2015: $28,086Expenses 2015: $24,432Net Income 2015: $3,6542015Revenue 2016: $88,970Expenses 2016: $22,653Net Income 2016: $66,3172016

Highlighted filing

2016

Revenue$88,970
Expenses$22,653
Net Income$66,317
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$290,857
Liabilities
$0
Net assets
$290,857
Revenue
$88,970
Expenses
$22,653
Net income
$66,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.89$0.23$0.66
2015Summary only. Only limited summary data is available for this year.$2.44$0.00$0.28$0.24$0.04
2014Summary only. Only limited summary data is available for this year.$2.27$0.00$0.18$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$0.14$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$88,970
Mission and Program Overview

Mission

Preserve and display historical items

Program Services

DescriptionGrantsExpenses
AQUIRED ITEMS FOR HISTORIAL PRESERVATION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FAIRCLOTHPresidentPT$0--
MARY PARSONSSecretaryPT$0--
JENNA JENNINGSTreasurer-$0--
BETTY STEENHOEKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kellogg Historical Society
EIN
42-1144671
Address
BOX 295, Kellogg, IA 50135-0295

Signing Officer

Name
Jenna Jennings
Title
Treasurer
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Stanley G Laverman CPA
Address
827 BROAD ST PO BOX 943, Grinnell, IA 50112-0943
Preparer
Stanley G Laverman
Phone
6412365568
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountET LIFE 1099 REPORTING CO ANNUITY 1,564AMERICAN NATIONAL INSURANCE ANNUITY 2,578VOYA INSURANCE AND ANNUITY 706”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 322MEALS AND ENTERTAINMENT 183MISC EXPENSES 954AUTO EXPENSE 21”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHANGE IN NET ASSET VALUE (2,029)”

Raw XML Appendix150 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY STEENHOEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-2029
IRS990EZ/OtherExpensesTotalAmt01480
IRS990EZ/OtherRevenueTotalAmt04848
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IRS990EZ/PrintingPublicationsPostageAmt0588
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalRevenueAmt088970
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02686
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109522
IRS990ScheduleA/TotalSupportAmt0113421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountET LIFE 1099 REPORTING CO ANNUITY 1,564AMERICAN NATIONAL INSURANCE ANNUITY 2,578VOYA INSURANCE AND ANNUITY 706
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCHANGE IN NET ASSET VALUE (2,029)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.28.221.68
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ReturnHeader/FilingSecurityInformation/IPTm012:29:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391888010
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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