Civic Intelligence

Kellogg Historical Society Inc.

990EZ • Fiscal year 2016 • EIN 42-1144671

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization Profile
Box 295Kellogg, IA 50135-0295

(641) 526-3430

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$290,857

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

Net Assets

$290,857

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th 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

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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 Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay75th percentile

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/BooksInCareOfDetail/PersonNm0KELLOGG HISTORICAL SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum06415263430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kellogg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0501350295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066317
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290857
IRS990EZ/GrossReceiptsAmt088970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01213
IRS990EZ/LandAndBuildingsGrp/BOYAmt0149963
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187833
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290857
IRS990EZ/OccupancyRentUtltsAndMaintAmt020585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY STEENHOEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2029
IRS990EZ/OtherExpensesTotalAmt01480
IRS990EZ/OtherRevenueTotalAmt04848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE AND DISPLAY HISTORICAL ITEMS
IRS990EZ/PrintingPublicationsPostageAmt0588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUIRED ITEMS FOR HISTORIAL PRESERVATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022653
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03899
IRS990ScheduleA/PublicSupportCY170Pct00.40530
IRS990ScheduleA/PublicSupportTotal170Amt045975
IRS990ScheduleA/SubstantialContributorsTotAmt063547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109522
IRS990ScheduleA/TotalSupportAmt0113421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 322MEALS AND ENTERTAINMENT 183MISC EXPENSES 954AUTO EXPENSE 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCHANGE IN NET ASSET VALUE (2,029)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLOGG HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0421144671
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 295
ReturnHeader/Filer/USAddress/CityNm0Kellogg
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.28.221.68
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTm012:29:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391888010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY G LAVERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 BROAD ST PO BOX 943
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grinnell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501120943
ReturnHeader/PreparerPersonGrp/PhoneNum06412365568
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY G LAVERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T12:28:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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