Civic Intelligence

Kingdom of Callaway Historical Society

990 • Fiscal year 2013 • EIN 43-1104644

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileKCHSOC.ORG
P O Box 607365251

(573) 642-0570

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$179,385

Up $3,298 (+1.9%) from 2012

Net Assets

Up

$179,348

Up $3,311 (+1.9%) from 2012

Liabilities

Down

$37

Down $13 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$30,284

Up $8,817 (+41%) from 2012

Expenses

Down

$26,973

Down $4,038 (-13%) from 2012

Net Income

Up

$3,311

Up $12,855 (+135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $190,512Liabilities 2010: $6Net Assets 2010: $190,5062010Assets 2011: $185,581Liabilities 2011: $0Net Assets 2011: $185,5812011Assets 2012: $176,087Liabilities 2012: $50Net Assets 2012: $176,0372012Assets 2013: $179,385Liabilities 2013: $37Net Assets 2013: $179,3482013Assets 2014: $185,091Liabilities 2014: $619Net Assets 2014: $184,4722014Assets 2015: $188,371Liabilities 2015: $1,642Net Assets 2015: $186,7292015Assets 2016: $191,751Liabilities 2016: $276Net Assets 2016: $191,4752016Assets 2017: $197,311Liabilities 2017: $1,112Net Assets 2017: $196,1992017Assets 2018: $272,983Liabilities 2018: $60,717Net Assets 2018: $212,2662018Assets 2019: $402,225Liabilities 2019: $41,735Net Assets 2019: $360,4902019Assets 2020: $634,434Liabilities 2020: $1,334Net Assets 2020: $633,1002020Assets 2021: $673,993Liabilities 2021: $2,149Net Assets 2021: $671,8442021Assets 2022: $633,386Liabilities 2022: $1,162Net Assets 2022: $632,2242022Assets 2023: $693,560Liabilities 2023: $1,037Net Assets 2023: $692,5232023Assets 2024: $826,594Liabilities 2024: $1,966Net Assets 2024: $824,6282024

Highlighted filing

2013

Assets$179,385
Liabilities$37
Net Assets$179,348
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $23,7482010Expenses 2011: $33,1112011Revenue 2012: $21,467Expenses 2012: $31,011Net Income 2012: -$9,5442012Revenue 2013: $30,284Expenses 2013: $26,973Net Income 2013: $3,3112013Revenue 2014: $33,618Expenses 2014: $28,494Net Income 2014: $5,1242014Revenue 2015: $31,912Expenses 2015: $29,655Net Income 2015: $2,2572015Revenue 2016: $38,505Expenses 2016: $33,759Net Income 2016: $4,7462016Revenue 2017: $48,228Expenses 2017: $43,504Net Income 2017: $4,7242017Revenue 2018: $63,211Expenses 2018: $47,144Net Income 2018: $16,0672018Revenue 2019: $208,948Expenses 2019: $60,724Net Income 2019: $148,2242019Revenue 2020: $348,347Expenses 2020: $75,737Net Income 2020: $272,6102020Revenue 2021: $126,928Expenses 2021: $88,184Net Income 2021: $38,7442021Revenue 2022: $54,228Expenses 2022: $93,848Net Income 2022: -$39,6202022Revenue 2023: $160,286Expenses 2023: $99,987Net Income 2023: $60,2992023Revenue 2024: $243,036Expenses 2024: $110,931Net Income 2024: $132,1052024

Highlighted filing

2013

Revenue$30,284
Expenses$26,973
Net Income$3,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$53,344
Mission and Program Overview

Mission

HISTORICAL SOCIETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,037$179,348▲ $3,311
Investments in Publicly Traded Securities$59,021$70,118▲ $11,097
Land, Buildings, and Equipment, Net$57,384$55,008▼ $2,376
Savings and Temporary Cash Investments$46,240$35,742▼ $10,498
Cash and Non-Interest-Bearing Accounts$13,442$18,517▲ $5,075
Total Assets$176,087$179,385▲ $3,298
Liabilities
Accounts Payable and Accrued Expenses$50$37▼ $13
Total Liabilities$50$37▼ $13
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,037$179,348▲ $3,311
Total Liabilities and Net Assets / Fund Balance$176,087$179,385▲ $3,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,979$46,343$96,322
Land$5,029-$5,029
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bruce HackmannPresident
Barbara HuddlestonDirector
Diane LudwigDirector
Jan HerringDirector
Joe HoltDirector
Mike AuerDirector
Mike BoulwareDirector
Paul JohnsonDirector
Susan KrummPast Preside
Esther DighRec Sec
Frances VaughnTreasurer
David GilmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,524
Program Service Revenue
$0
Investment Income
$5,528
Other Revenue
$8,232
All Other Contributions
$7,169
Change in Net Assets
$3,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,756
Salaries, Compensation, and Employee Benefits$10,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,491--$9,491
Occupancy$3,941--$3,941
Depreciation Depletion$3,833--$3,833
Insurance-$1,292-$1,292
Other Expenses$1,233--$1,233
All Other Expenses$1,215--$1,215
Payroll Taxes$726--$726
Fees for Services Accounting-$450-$450
Fees for Services Other$198--$198
Total Functional Expenses$25,231$1,742$0$26,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,309
Fundraising Direct Expenses$3,820
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
Backup withholding compliance
Yes
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
Yes
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members are nominated and elected by the board of directors at the end of the year for an annual term beginning in january of the new year. The members have the right and responsibility for the overview of the operations of the historical society.”

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

“The 990 is reviewed by a director. Any significant items are reported to the board memebers and directors.”

Form 990, Page 6, Part VI, Line 15B

“The organization relys on non-compensated volunteers for all society operations with the exception of two part time temporary office personnell. Compensation and employment of the part time temporary office personnell was approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request. The society does not have a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
43-1104644
Phone
5736420570

Signing Officer

Name
Barbara Huddleston
Title
Director
Phone
5736420570
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Vaughn
Formed
1960
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
22

Preparer

Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096322
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE NOMINATED AND ELECTED BY THE BOARD OF DIRECTORS AT THE END OF THE YEAR FOR AN ANNUAL TERM BEGINNING IN JANUARY OF THE NEW YEAR. THE MEMBERS HAVE THE RIGHT AND RESPONSIBILITY FOR THE OVERVIEW OF THE OPERATIONS OF THE HISTORICAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY A DIRECTOR. ANY SIGNIFICANT ITEMS ARE REPORTED TO THE BOARD MEMEBERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RELYS ON NON-COMPENSATED VOLUNTEERS FOR ALL SOCIETY OPERATIONS WITH THE EXCEPTION OF TWO PART TIME TEMPORARY OFFICE PERSONNELL. COMPENSATION AND EMPLOYMENT OF THE PART TIME TEMPORARY OFFICE PERSONNELL WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SOCIETY DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0MO
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IRS990/VotingMembersIndependentCnt012
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HUDDLESTON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,385
Liabilities
$37
Net assets
$179,348
Revenue
$30,284
Expenses
$26,973
Net income
$3,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.02$8.25$2.43$1.11$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.01$6.93$1.60$1.00$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.01$6.32$0.54$0.94$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.02$6.72$1.27$0.88$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.01$6.33$3.48$0.76$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.42$3.60$2.09$0.61$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.61$2.12$0.63$0.47$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.48$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.91$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.87$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.34$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.21$0.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.24