Civic Intelligence

Clay County Heritage

EIN 42-6060183 • 501(c)3 • Spencer, IA

Profile

To collect, preserve and display the history and artifacts and educate the residents of Clay County, Iowa about the history of the County.

7 Grand AvenueSpencer, IA 51301

www.claycountyheritage.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,959,407

Down $45,105 (-2.3%) from 2023

Liabilities

Down

$11,296

Down $19,073 (-63%) from 2023

Net Assets

Down

$1,948,111

Down $26,032 (-1.3%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$90,789

Down $34,791 (-28%) from 2023

Expenses

Down

$135,346

Down $719 (-0.5%) from 2023

Net Income

Down

-$44,557

Down $34,072 (-325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,850,951Liabilities 2011: $176,684Net Assets 2011: $1,674,2672011Assets 2012: $2,079,911Liabilities 2012: $176,220Net Assets 2012: $1,903,6912012Assets 2013: $2,113,907Liabilities 2013: $58,739Net Assets 2013: $2,055,1682013Assets 2014: $2,108,705Liabilities 2014: $41,867Net Assets 2014: $2,066,8382014Assets 2015: $2,067,695Liabilities 2015: $27,345Net Assets 2015: $2,040,3502015Assets 2016: $2,083,420Liabilities 2016: $25,250Net Assets 2016: $2,058,1702016Assets 2017: $2,143,504Liabilities 2017: $28,596Net Assets 2017: $2,114,9082017Assets 2018: $2,097,582Liabilities 2018: $21,541Net Assets 2018: $2,076,0412018Assets 2019: $2,124,536Liabilities 2019: $14,450Net Assets 2019: $2,110,0862019Assets 2020: $2,115,024Liabilities 2020: $25,037Net Assets 2020: $2,089,9872020Assets 2021: $2,113,263Liabilities 2021: $25,874Net Assets 2021: $2,087,3892021Assets 2022: $2,020,527Liabilities 2022: $54,342Net Assets 2022: $1,966,1852022Assets 2023: $2,004,512Liabilities 2023: $30,369Net Assets 2023: $1,974,1432023Assets 2024: $1,959,407Liabilities 2024: $11,296Net Assets 2024: $1,948,1112024

Highlighted filing

2024

Assets$1,959,407
Liabilities$11,296
Net Assets$1,948,111
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $693,117Expenses 2011: $58,380Net Income 2011: $634,7372011Expenses 2012: $80,1812012Revenue 2013: $257,870Expenses 2013: $106,393Net Income 2013: $151,4772013Revenue 2014: $120,412Expenses 2014: $108,404Net Income 2014: $12,0082014Revenue 2015: $133,753Expenses 2015: $154,118Net Income 2015: -$20,3652015Revenue 2016: $135,192Expenses 2016: $137,583Net Income 2016: -$2,3912016Revenue 2017: $201,552Expenses 2017: $163,532Net Income 2017: $38,0202017Revenue 2018: $178,092Expenses 2018: $205,231Net Income 2018: -$27,1392018Revenue 2019: $214,025Expenses 2019: $200,234Net Income 2019: $13,7912019Revenue 2020: $172,086Expenses 2020: $194,754Net Income 2020: -$22,6682020Revenue 2021: $164,087Expenses 2021: $178,662Net Income 2021: -$14,5752021Revenue 2022: $95,747Expenses 2022: $209,309Net Income 2022: -$113,5622022Revenue 2023: $125,580Expenses 2023: $136,065Net Income 2023: -$10,4852023Revenue 2024: $90,789Expenses 2024: $135,346Net Income 2024: -$44,5572024

Highlighted filing

2024

Revenue$90,789
Expenses$135,346
Net Income-$44,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,407
Liabilities
$11,296
Net assets
$1,948,111
Revenue
$90,789
Expenses
$135,346
Net income
-$44,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.09$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$0.10$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$0.16$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$0.14$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.06$0.26$0.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.18$1.90$0.08
2011Summary only. Only limited summary data is available for this year.$1.85$0.18$1.67$0.69$0.06$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$90,789
Mission and Program Overview

Mission

To collect, preserve and display the history and artifacts and educate the residents of Clay County, Iowa about the history of the County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,974,143$1,948,111▼ $26,032
Land, Buildings, and Equipment, Net$1,723,837$1,723,837→ $0
Savings and Temporary Cash Investments$139,307$87,559▼ $51,748
Prepaid Expenses and Deferred Charges$2,556$4,128▲ $1,572
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,004,512$1,959,407▼ $45,105
Other Assets Total$138,812$143,883▲ $5,071
Liabilities
Deferred Revenue$15,368$9,369▼ $5,999
Accounts Payable and Accrued Expenses$15,001$1,927▼ $13,074
Total Liabilities$30,369$11,296▼ $19,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,974,143$1,948,111▼ $26,032
Total Liabilities and Net Assets / Fund Balance$2,004,512$1,959,407▼ $45,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,116$5,237$1,711,353
Other Land Buildings$17,721-$17,721
Other Assets Org$143,883--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$138,812-▲ $11,681$6,610$143,883
2023$126,412-▲ $18,468$6,068$138,812
2022$141,054-▼ $7,642$7,000$126,412
2021$134,077-▲ $11,977$5,000$141,054
2020$126,165-▲ $13,970$6,058$134,077
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kay LamportPresident
Jacqueline JohnsonVice President
Kristine WillrettVice President
Caroline NelsonBoard Member
Sara RickeBoard Member
Sonna WintherSecretary
Mary Jo SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,302
Program Service Revenue
$0
Investment Income
$4,796
Other Revenue
$16,691
All Other Contributions
$29,163
Change in Net Assets
$-44,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,490
Salaries, Compensation, and Employee Benefits$60,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,400--$36,400
Occupancy$26,172--$26,172
Other Salaries and Wages$20,138--$20,138
Insurance$8,514--$8,514
Payroll Taxes$4,318--$4,318
Office Expenses$2,698--$2,698
All Other Expenses$713$346-$1,059
Other Expenses$2,152$1,012-$1,012
Information Technology$451--$451
Advertising$268--$268
Total Functional Expenses$105,152$30,194$0$135,346
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clay County Heritage
EIN
42-6060183
Phone
7122623304
Address
7 GRAND AVENUE, SPENCER, IA 51301

Signing Officer

Name
Kay Lamport
Title
President
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Smith
Formed
1960
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
Preparer
Mary Jo Smith
Phone
7122623117
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $6844”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Clay County Heritage Center has a collection of Clay County Iowa historical artifacts that are on display and in storage for educational purposes and public viewing. The Parker House Museum is an excellent example of the arts-and-crafts style of architecture, featuring quarter sawn oak woodwork, colonnades with stained glass, leaded glass china closets, six-over-three windows, Steuben glass light fixtures etched with an Art Nouveau pattern and a porte cochere. The house was built in 1916 for the Roy Webb family. Permanent exhibits include: The one-room schoolroom, general store, old-time kitchen, Victorian bedroom, blacksmith shop and small exhibits in the house which change periodically.”

Part V, Line 4: Intended uses of the endowment fund.

“Income from endowments are intended to supplement operating income to offset operating expenses.”

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrlzdGainsLossesInvstAmt011681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026172
IRS990/OccupancyGrp/TotalAmt026172
IRS990/OfficeExpensesGrp/ProgramServicesAmt02698
IRS990/OfficeExpensesGrp/TotalAmt02698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138812
IRS990/OtherAssetsTotalGrp/EOYAmt0143883
IRS990/OtherChangesInNetAssetsAmt06844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FLOOD RELIEF
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc3LEGAL & ACCOUNTING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11012
IRS990/OtherExpensesGrp/ProgramServicesAmt03328
IRS990/OtherExpensesGrp/ProgramServicesAmt12152
IRS990/OtherExpensesGrp/TotalAmt028836
IRS990/OtherExpensesGrp/TotalAmt13328
IRS990/OtherExpensesGrp/TotalAmt22152
IRS990/OtherExpensesGrp/TotalAmt31012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GALLERY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1426
IRS990/OtherRevenueTotalAmt015691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020138
IRS990/OtherSalariesAndWagesGrp/TotalAmt020138
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04318
IRS990/PayrollTaxesGrp/TotalAmt04318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04128
IRS990/PrincipalOfficerNm0MARY JO SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01848
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079584
IRS990/PYOtherRevenueAmt0975
IRS990/PYRevenuesLessExpensesAmt0-10485
IRS990/PYSalariesCompEmpBnftPaidAmt056481
IRS990/PYTotalExpensesAmt0136065
IRS990/PYTotalRevenueAmt0125580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01974143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01948111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt0647519
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647519
IRS990ScheduleA/TotalSupportAmt0660639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01706116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01711353
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138812
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011681
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06058
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0198058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Agency Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017721
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Clay County Heritage Center has a collection of Clay County Iowa historical artifacts that are on display and in storage for educational purposes and public viewing. The Parker House Museum is an excellent example of the arts-and-crafts style of architecture, featuring quarter sawn oak woodwork, colonnades with stained glass, leaded glass china closets, six-over-three windows, Steuben glass light fixtures etched with an Art Nouveau pattern and a porte cochere. The house was built in 1916 for the Roy Webb family. Permanent exhibits include: The one-room schoolroom, general store, old-time kitchen, Victorian bedroom, blacksmith shop and small exhibits in the house which change periodically.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM ENDOWMENTS ARE INTENDED TO SUPPLEMENT OPERATING INCOME TO OFFSET OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01723837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the treasurer prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $6844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02004512
IRS990/TotalAssetsEOYAmt01959407
IRS990/TotalAssetsGrp/BOYAmt02004512
IRS990/TotalAssetsGrp/EOYAmt01959407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069302
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135346
IRS990/TotalGrossUBIAmt00

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