Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 42-1312785 • 501(c)3 • Ocheyedan, IA
Profile
Operate and Maintain Museums
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$95,483
Up $4,276 (+4.7%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$95,483
Up $4,276 (+4.7%) from 2024
Revenue
Up$35,456
Up $7,788 (+28%) from 2024
Expenses
Down$11,314
Down $10,773 (-49%) from 2024
Net Income
Up$24,142
Up $18,561 (+333%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $95.5 | $95.5 | $35.5 | $11.3 | $24.1 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $91.2 | $91.2 | $27.7 | $22.1 | $5.58 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $85.7 | $85.7 | $50.4 | $28.1 | $22.2 | |
Operate and Maintain Museums
| Description | Grants | Expenses |
|---|---|---|
| Operate and Maintain Museum including grounds and buildings. | - | $11,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lois Marco | President | - | $0 | - | - |
| Rita Schmidt | Secretary | - | $0 | - | - |
| Sue Dirks | Treasurer | - | $0 | - | - |
| Pamela Jacobsma | Director | - | $0 | - | - |
“1099-PATR Cooperative Energy Company 42-0451560 124”
“Supplies 3,331”
“Depreciation 1,258”
“Fuel 1,291”
“Repairs Maintainence 3,239”
“Book Bindinhg 870”
“Advertising 398”
“Deferred Patronage Dividend 24”
“Non-Taxable Deferred Patronage Divident Payout 1”
“Interest Income Rolled Into CD 1”
“Assets Expensed on Books -5,169”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Susan Dirks |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7125605611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 415 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocheyedan |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95483 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 395 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76484 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95483 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35456 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 661 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95483 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 79 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lois Marco |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rita Schmidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sue Dirks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pamela Jacobsma |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10387 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 124 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operate and Maintain Museums |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 453 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operate and Maintain Museum including grounds and buildings. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11314 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 11314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11314 |
| IRS990EZ/TotalRevenueAmt | 0 | 35456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02680 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 49735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 49735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 51409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1099-PATR Cooperative Energy Company 42-0451560 124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 3,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 1,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fuel 1,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs Maintainence 3,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Book Bindinhg 870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising 398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deferred Patronage Dividend 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Non-Taxable Deferred Patronage Divident Payout 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Interest Income Rolled Into CD 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Assets Expensed on Books -5,169 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 20, Net Assets |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Dirks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7125605611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tracy House Museum |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAC |
| ReturnHeader/Filer/EIN | 0 | 421312785 |
| ReturnHeader/Filer/PhoneNum | 0 | 7125605611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 415 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ocheyedan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271506416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heying Endeavors LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 West 8th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spencer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7125803202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alana R Heying CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-20T04:32:01-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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