Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 42-6076256 • 501(c)3 • Council Bluffs, IA
Profile
Hosting a victorian house museum that is a national historic landmark. Approximately 5,710 visitors came during the year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$277,223
Up $42,830 (+18%) from 2023
Liabilities
Down$672
Down $852 (-56%) from 2023
Net Assets
Up$276,551
Up $43,682 (+19%) from 2023
Revenue
Up$190,891
Up $3,580 (+1.9%) from 2023
Expenses
Down$147,209
Down $144,899 (-50%) from 2023
Net Income
Up$43,682
Up $148,479 (+142%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Historic house museum, built in 1869 & home of general grenvill m. Dodge. House-museum offers tours, several special events & programs throughout the year
Hosting a victorian house museum that is a national historic landmark. Approximately 5,710 visitors came during the year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $178,112 | $219,897 | ▲ $41,785 |
| Cash and Non-Interest-Bearing Accounts | $36,686 | $35,097 | ▼ $1,589 |
| Total Assets | $234,393 | $277,223 | ▲ $42,830 |
| Other Assets Total | $19,595 | $22,229 | ▲ $2,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,524 | $672 | ▼ $852 |
| Total Liabilities | $1,524 | $672 | ▼ $852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $163,032 | $204,155 | ▲ $41,123 |
| Net Assets With Donor Restrictions | $69,837 | $72,396 | ▲ $2,559 |
| Total Net Assets Fund Balance | $232,869 | $276,551 | ▲ $43,682 |
| Total Liabilities and Net Assets / Fund Balance | $234,393 | $277,223 | ▲ $42,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $22,229 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Hrdlicka | Executive Director | FT | $46,125 | $46,125 |
| Name | Title |
|---|---|
| Rob Dittmer | President |
| Chris Sorensen | Vice President |
| - | Director |
| Chuck Hansen | Director |
| Debbie Olsen | Director |
| Jeff Hutcheson | Director |
| Laura Dodge Luther | Director |
| Shauna Cihacek | Director |
| Theresa Martin | Secretary |
| Austin Diehm | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $81,230 |
| Salaries, Compensation, and Employee Benefits | $65,937 |
| Total Fundraising Expense | $17,347 |
| Professional Fundraising Fees | $42 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,012 | $24,014 | $15,009 | $60,035 |
| All Other Expenses | $38,813 | $7,052 | $202 | $46,067 |
| Fees for Services Accounting | $0 | $10,570 | $0 | $10,570 |
| Insurance | $2,375 | $5,015 | $0 | $7,390 |
| Payroll Taxes | $805 | $3,788 | $0 | $4,593 |
| Office Expenses | $1,618 | $38 | $0 | $1,656 |
| Other Employee Benefits | $0 | $1,309 | $0 | $1,309 |
| Advertising | $455 | $258 | $46 | $759 |
| Fees for Service Investment Mgmnt Fees | $330 | $103 | $0 | $433 |
| Fees for Services Legal | $0 | $50 | $0 | $50 |
| Fees for Services Professional Fundraising | - | - | $42 | $42 |
| Total Functional Expenses | $73,987 | $55,875 | $17,347 | $147,209 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,934 |
| Professional Fundraising Fees | $42 |
“Return is prepared and reviewed by outside accounting firm. Return is then reviewed by president who signs the return.”
“Dues & fees 1588. 223. 1341. 24.”
“Equipment 3310. 1956. 1354. 0.”
“Meeting expense 64. 0. 64. 0.”
“Postage and delivery 572. 86. 308. 178.”
“Telephone & internet 4829. 4829. 0. 0.”
“Computer expenses 2993. 361. 2632. 0.”
“Utilities 9372. 9309. 63. 0.”
“Janitorial expenses 2692. 2027. 665. 0.”
“Repairs & maintenance 5212. 5212. 0. 0.”
“Alarm system 4527. 3902. 625. 0.”
“Lawn care & snow removal 10908. 10908. 0. 0.”
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/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 650 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7320 |
| IRS990/PYOtherExpensesAmt | 0 | 219175 |
| IRS990/PYOtherRevenueAmt | 0 | 5069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72643 |
| IRS990/PYTotalExpensesAmt | 0 | 292108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 290 |
| IRS990/PYTotalRevenueAmt | 0 | 187311 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43682 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27132 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 870991 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 870991 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 870991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 889908 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22229 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT PCCF |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22229 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS PREPARED AND REVIEWED BY OUTSIDE ACCOUNTING FIRM. RETURN IS THEN REVIEWED BY PRESIDENT WHO SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES & FEES 1588. 223. 1341. 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 3310. 1956. 1354. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETING EXPENSE 64. 0. 64. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE AND DELIVERY 572. 86. 308. 178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE & INTERNET 4829. 4829. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER EXPENSES 2993. 361. 2632. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 9372. 9309. 63. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JANITORIAL EXPENSES 2692. 2027. 665. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE 5212. 5212. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ALARM SYSTEM 4527. 3902. 625. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LAWN CARE & SNOW REMOVAL 10908. 10908. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 234393 |
| IRS990/TotalAssetsEOYAmt | 0 | 277223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143425 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17347 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73987 |
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