Civic Intelligence

Scotland County Historical Society

EIN 43-1114156 • 501(c)3 • Memphis, MO

Profile

Perpetuate history/preserve artifacts

PO Box 263Memphis, MO 63555

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$183,005

Down $6,649 (-3.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$183,005

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$13,565

Down $28,693 (-68%) from 2013

Expenses

Up

$20,214

Up $8,712 (+76%) from 2013

Net Income

Down

-$6,649

Down $37,405 (-122%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2013: $189,654Liabilities 2013: $02013Assets 2014: $183,005Net Assets 2014: $183,0052014

Highlighted filing

2014

Assets$183,005
Liabilities-
Net Assets$183,005
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $42,258Expenses 2013: $11,502Net Income 2013: $30,7562013Revenue 2014: $13,565Expenses 2014: $20,214Net Income 2014: -$6,6492014

Highlighted filing

2014

Revenue$13,565
Expenses$20,214
Net Income-$6,649
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,005
Liabilities
-
Net assets
$183,005
Revenue
$13,565
Expenses
$20,214
Net income
-$6,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.14$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$0.42$0.12$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$13,565
Mission and Program Overview

Mission

Perpetuate history/preserve artifacts

Program Services

DescriptionGrantsExpenses
MUSEUMS ARE OPEN FROM 100 PM TO 400 PM DURING SUMMER MONTHS. APPOINTMENTS MAY BE MADE FOR SPECIAL OCCASIONS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HAMILTONPresident-$0--
ELAINE FORRESTERVice-President-$0--
WILLA PRATHERSecretary/Treasurer-$0--
JOE FULKBoard Member-$0--
ZELDA KEITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Scotland County Historical Society
EIN
43-1114156
Phone
6604652259
Address
PO BOX 263, MEMPHIS, MO 63555

Signing Officer

Name
Willa Prather
Title
Treasurer
Phone
6604652259
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Fitzgerald & Floyd CPA's PC
Address
PO Box 622, Kirksville, MO 63501
Preparer
Jeffrey A Fitzgerald
Phone
6606655460
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 540”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,152”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous expense 591”

Form 990-EZ, Part I, Line 16, Other Expenses

“MOWING 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS 8,959”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 694”

Form 990-EZ, Part II, Line 24, Other Assets

“PHEASANT AIRPLANE Beginning of year 75,000, End of year 75,000”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLA PRATHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06608835371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 3 BOX 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183005
IRS990EZ/GrossReceiptsAmt013565
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01916
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183005
IRS990EZ/OccupancyRentUtltsAndMaintAmt04611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLA PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE FULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZELDA KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075000
IRS990EZ/OtherExpensesTotalAmt013836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUATE HISTORY/PRESERVE ARTIFACTS
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUMS ARE OPEN FROM 100 PM TO 400 PM DURING SUMMER MONTHS. APPOINTMENTS MAY BE MADE FOR SPECIAL OCCASIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01270
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020214
IRS990EZ/TotalRevenueAmt013565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03489
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0182165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013160
IRS990ScheduleA/Total509Grp/TotalAmt0182165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOWING 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 8,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHEASANT AIRPLANE Beginning of year 75,000, End of year 75,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLA PRATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06604652259
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTLAND COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0431114156
ReturnHeader/Filer/PhoneNum06604652259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitzgerald & Floyd CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606655460
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Fitzgerald
ReturnHeader/ReturnTs02015-08-17T09:47:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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