Civic Intelligence

Mitchell County Historical Society

990 • Fiscal year 2016 • EIN 42-6074260

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
PO Box 51Osage, IA 50461

(641) 732-4164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$224,964

Down $7,383 (-3.2%) from 2015

Net Assets

Down

$224,348

Down $7,582 (-3.3%) from 2015

Liabilities

Up

$616

Up $199 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$72,945

Up $15,990 (+28%) from 2015

Expenses

Down

$80,527

Down $37,678 (-32%) from 2015

Net Income

Up

-$7,582

Up $53,668 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $201,721Liabilities 2010: $0Net Assets 2010: $201,7212010Assets 2011: $227,567Liabilities 2011: $0Net Assets 2011: $227,5672011Assets 2012: $268,464Liabilities 2012: $3,266Net Assets 2012: $265,1982012Assets 2013: $297,717Liabilities 2013: $709Net Assets 2013: $297,0082013Assets 2014: $293,180Liabilities 2014: $0Net Assets 2014: $293,1802014Assets 2015: $232,347Liabilities 2015: $417Net Assets 2015: $231,9302015Assets 2016: $224,964Liabilities 2016: $616Net Assets 2016: $224,3482016Assets 2017: $217,157Liabilities 2017: $884Net Assets 2017: $216,2732017Assets 2018: $226,926Liabilities 2018: $3,197Net Assets 2018: $223,7292018Assets 2019: $234,967Liabilities 2019: $702Net Assets 2019: $234,2652019Assets 2020: $227,704Liabilities 2020: $539Net Assets 2020: $227,1652020Assets 2021: $288,497Liabilities 2021: $851Net Assets 2021: $287,6462021Assets 2022: $425,278Liabilities 2022: $731Net Assets 2022: $424,5472022Assets 2023: $402,131Liabilities 2023: $1,097Net Assets 2023: $401,0342023

Highlighted filing

2016

Assets$224,964
Liabilities$616
Net Assets$224,348
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $68,4382010Revenue 2011: $89,148Expenses 2011: $63,302Net Income 2011: $25,8462011Expenses 2012: $96,9112012Revenue 2013: $115,346Expenses 2013: $83,536Net Income 2013: $31,8102013Revenue 2014: $65,756Expenses 2014: $69,584Net Income 2014: -$3,8282014Revenue 2015: $56,955Expenses 2015: $118,205Net Income 2015: -$61,2502015Revenue 2016: $72,945Expenses 2016: $80,527Net Income 2016: -$7,5822016Revenue 2017: $66,268Expenses 2017: $74,343Net Income 2017: -$8,0752017Revenue 2018: $70,872Expenses 2018: $63,416Net Income 2018: $7,4562018Revenue 2019: $90,613Expenses 2019: $80,077Net Income 2019: $10,5362019Revenue 2020: $62,423Expenses 2020: $69,523Net Income 2020: -$7,1002020Revenue 2021: $134,529Expenses 2021: $74,048Net Income 2021: $60,4812021Revenue 2022: $217,900Expenses 2022: $80,999Net Income 2022: $136,9012022Revenue 2023: $85,652Expenses 2023: $109,165Net Income 2023: -$23,5132023

Highlighted filing

2016

Revenue$72,945
Expenses$80,527
Net Income-$7,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$72,945
Mission and Program Overview

Mission

AG HISTORICAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,066$211,650▼ $11,416
Cash and Non-Interest-Bearing Accounts$3,562$7,302▲ $3,740
Investments in Publicly Traded Securities$5,162$5,455▲ $293
Inventories for Sale or Use$557$557→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,347$224,964▼ $7,383
Other Assets Total-$0-
Liabilities
Other Liabilities-$616-
Accounts Payable and Accrued Expenses$417--
Total Liabilities$417$616▲ $199
Net Assets / Fund Balance
Unrestricted Net Assets$231,930$224,348▼ $7,582
Total Net Assets Fund Balance$231,930$224,348▼ $7,582
Total Liabilities and Net Assets / Fund Balance$232,347$224,964▼ $7,383
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert WetherellPresident
Krista KoschmederVice President
Jerry FiskSecretary
Cindee ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,605
Program Service Revenue
$34,326
Investment Income
$2,474
Other Revenue
$15,540
All Other Contributions
$3,970
Change in Net Assets
$-7,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,804
Salaries, Compensation, and Employee Benefits$12,890
Grants and Similar Amounts Paid$10,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,269--$13,269
Other Salaries and Wages$11,883--$11,883
Grants to Domestic Orgs$10,833--$10,833
Insurance$4,835--$4,835
Advertising$3,426--$3,426
Other Expenses$2,750--$2,750
Fees for Services Accounting$1,577--$1,577
Office Expenses$1,261--$1,261
Payroll Taxes$1,007--$1,007
Total Functional Expenses$80,527$0$0$80,527
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar River Fine Arts & RecOsage, IA-General Donation$10,833
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Return reviewed by president”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mitchell County Historical Society
EIN
42-6074260
Phone
6417324164
Address
PO BOX 51, OSAGE, IA 50461

Signing Officer

Name
Robert Wetherell
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Murphy Smith & Co PLLC
Address
625 Main Street, Osage, IA 50461
Preparer
Lou Ann Murphy
Phone
6417325841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL MEETING: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSOCIATION DUES: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUTTONS FOR GATE ADMIS: Column (A) - Total = $973; Column (B) - Program Services = $973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICITY: Column (A) - Total = $1461; Column (B) - Program Services = $1461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD FOR RESALE: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $379; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LP GAS: Column (A) - Total = $294; Column (B) - Program Services = $294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE ENGINES: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOWING: Column (A) - Total = $845; Column (B) - Program Services = $845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEDAL PULL: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POWERSHOW BUTTON SALES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $2249; Column (B) - Program Services = $2249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY DEPOSIT BOX: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY ALARM: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CALL: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOW-COAL: Column (A) - Total = $954; Column (B) - Program Services = $954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOW-TRACTOR PULL FEE: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES-ADM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES-SHOW: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 440 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01007
IRS990/PayrollTaxesGrp/TotalAmt01007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CEDAR VALLEY MEM
IRS990/ProgramServiceRevenueGrp/Desc2MITCHELL COUNTY MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc3POWER SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06667
IRS990/PYInvestmentIncomeAmt01296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109361
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt029720
IRS990/PYRevenuesLessExpensesAmt0-61250
IRS990/PYSalariesCompEmpBnftPaidAmt02177
IRS990/PYTotalExpensesAmt0118205
IRS990/PYTotalRevenueAmt056955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71220
IRS990ScheduleA/PublicSupportPY170Pct00.67960
IRS990ScheduleA/PublicSupportTotal170Amt0146331
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146331
IRS990ScheduleA/TotalSupportAmt0205451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0616
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010833
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR RIVER FINE ARTS & REC
IRS990ScheduleI/RecipientTable/RecipientEIN0208620108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0809 SAWYER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050461
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION DUES: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUTTONS FOR GATE ADMIS: Column (A) - Total = $973; Column (B) - Program Services = $973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICITY: Column (A) - Total = $1461; Column (B) - Program Services = $1461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD FOR RESALE: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $379; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LP GAS: Column (A) - Total = $294; Column (B) - Program Services = $294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE ENGINES: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOWING: Column (A) - Total = $845; Column (B) - Program Services = $845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEDAL PULL: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POWERSHOW BUTTON SALES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES: Column (A) - Total = $2249; Column (B) - Program Services = $2249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFETY DEPOSIT BOX: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY ALARM: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SERVICE CALL: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SHOW-COAL: Column (A) - Total = $954; Column (B) - Program Services = $954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHOW-TRACTOR PULL FEE: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES-ADM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES-SHOW: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232347
IRS990/TotalAssetsEOYAmt0224964
IRS990/TotalAssetsGrp/BOYAmt0232347
IRS990/TotalAssetsGrp/EOYAmt0224964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080527
IRS990/TotalFunctionalExpensesGrp/TotalAmt080527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417
IRS990/TotalLiabilitiesEOYAmt0616
IRS990/TotalLiabilitiesGrp/BOYAmt0417
IRS990/TotalLiabilitiesGrp/EOYAmt0616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224348
IRS990/TotalProgramServiceExpensesAmt080527
IRS990/TotalProgramServiceRevenueAmt034326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,964
Liabilities
$616
Net assets
$224,348
Revenue
$72,945
Expenses
$80,527
Net income
-$7,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.02$0.01$4.01$0.86$1.09$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.25$2.18$0.81$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.88$1.35$0.74$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$0.62$0.70$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.91$0.80$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.03$2.24$0.71$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.66$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.73$0.81$0.08
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.57$1.18$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.66$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$2.98$0.01$2.97$1.15$0.84$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.03$2.65$0.97
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.89$0.63$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.68