Civic Intelligence

Wayne County Historical Foundation Inc

EIN 42-1252364 • 501(c)3 • Corydon, IA

Profile

To support wayne county historical society (corydon, ia) through interest income.

PO Box 104Corydon, IA 50060-1307
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$540,917

Up $20,230 (+3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$540,917

Up $20,230 (+3.9%) from 2012

Operations
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

$13,098

No earlier filing loaded for comparison.

Expenses

Down

$19,073

Down $602 (-3.1%) from 2012

Net Income

-$5,975

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $512,866Liabilities 2011: $0Net Assets 2011: $512,8662011Assets 2012: $520,687Liabilities 2012: $0Net Assets 2012: $520,6872012Assets 2013: $540,917Liabilities 2013: $0Net Assets 2013: $540,9172013

Highlighted filing

2013

Assets$540,917
Liabilities$0
Net Assets$540,917
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2011: $19,2202011Expenses 2012: $19,6752012Revenue 2013: $13,098Expenses 2013: $19,073Net Income 2013: -$5,9752013

Highlighted filing

2013

Revenue$13,098
Expenses$19,073
Net Income-$5,975
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,917
Liabilities
$0
Net assets
$540,917
Revenue
$13,098
Expenses
$19,073
Net income
-$5,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$13,098
Mission and Program Overview

Mission

To support wayne county historical society (corydon, ia) through interest income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$520,687$540,917▲ $20,230
Rtn Earn Endowment Incm Other Fnds$520,687$540,917▲ $20,230
Total Assets$520,687$540,917▲ $20,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,687$540,917▲ $20,230
Total Liabilities and Net Assets / Fund Balance$520,687$540,917▲ $20,230
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Thomas DennisPresident
Brock Thomas PBoard Member
Goughnour Marilyn-
Akers MarySecretary
Johnson JeanTreasurer
Winslow Janet FTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,098
Other Revenue
$0
Change in Net Assets
$-5,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,898--$12,898
Fees for Service Investment Mgmnt Fees-$5,975-$5,975
Fees for Services Accounting-$200-$200
Total Functional Expenses$12,898$6,175$0$19,073
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Akers, mary 2027 140th st corydon, ia 50060 brock, thomas p 403 w jefferson corydon, ia 50060 winslow, janet f 425 e anthony corydon, ia 50060 johnson, jean 666 walnut st des moines, ia 50309”

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

“- 2011 990 available for review by board members”

Form 990, Page 6, Part VI, Line 19

“Copies of organization's by-laws and financial statements are available to public upon request.”

Filing and Contact Details

Filer

EIN
42-1252364
Phone
6418722297

Signing Officer

Name
Dennis Thomas
Title
Treasurer
Phone
6418722297
Signed
2014-05-14

Organization Details

Principal Officer
Dennis Thomas
Formed
1985
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Rhonda Jensen
Phone
6414144544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fair market value of securities 26,205”

Raw XML Appendix271 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AKERS, MARY 2027 140TH ST CORYDON, IA 50060 BROCK, THOMAS P 403 W JEFFERSON CORYDON, IA 50060 WINSLOW, JANET F 425 E ANTHONY CORYDON, IA 50060 JOHNSON, JEAN 666 WALNUT ST DES MOINES, IA 50309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- 2011 990 AVAILABLE FOR REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ORGANIZATION'S BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453773774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENSEN TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 WEST JACKSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA JENSEN
ReturnHeader/ReturnTs02014-08-14T14:20:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits