Civic Intelligence

Washington Historical Society Inc

EIN 43-1259237 • 501(c)3 • Washington, MO

Profile

To promote the history of washington missouri

PO Box 146Washington, MO 63090-0146

www.washmohistorical.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

69th percentile

$105,038

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

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

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,439,778

Up $202,541 (+9.1%) from 2023

Liabilities

Up

$2,073

Up $1,160 (+127%) from 2023

Net Assets

Up

$2,437,705

Up $201,381 (+9.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$183,080

Up $59,837 (+49%) from 2023

Expenses

Down

$156,342

Down $4,332 (-2.7%) from 2023

Net Income

Up

$26,738

Up $64,169 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,645,830Liabilities 2011: $2,787Net Assets 2011: $1,643,0432011Assets 2012: $1,683,552Liabilities 2012: $2,905Net Assets 2012: $1,680,6472012Assets 2013: $1,724,246Liabilities 2013: $1,378Net Assets 2013: $1,722,8682013Assets 2014: $1,763,242Liabilities 2014: $1,389Net Assets 2014: $1,761,8532014Assets 2015: $1,710,792Liabilities 2015: $1,437Net Assets 2015: $1,709,3552015Assets 2016: $1,734,976Liabilities 2016: $1,524Net Assets 2016: $1,733,4522016Assets 2017: $1,806,412Liabilities 2017: $1,577Net Assets 2017: $1,804,8352017Assets 2018: $1,717,127Liabilities 2018: $1,522Net Assets 2018: $1,715,6052018Assets 2019: $1,762,489Liabilities 2019: $1,575Net Assets 2019: $1,760,9142019Assets 2020: $1,950,793Liabilities 2020: $13,989Net Assets 2020: $1,936,8042020Assets 2021: $2,338,982Liabilities 2021: $557Net Assets 2021: $2,338,4252021Assets 2022: $2,167,696Liabilities 2022: $2,236Net Assets 2022: $2,165,4602022Assets 2023: $2,237,237Liabilities 2023: $913Net Assets 2023: $2,236,3242023Assets 2024: $2,439,778Liabilities 2024: $2,073Net Assets 2024: $2,437,7052024

Highlighted filing

2024

Assets$2,439,778
Liabilities$2,073
Net Assets$2,437,705
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $106,531Expenses 2011: $112,008Net Income 2011: -$5,4772011Revenue 2012: $144,743Expenses 2012: $107,139Net Income 2012: $37,6042012Revenue 2013: $172,447Expenses 2013: $130,226Net Income 2013: $42,2212013Revenue 2014: $185,295Expenses 2014: $146,310Net Income 2014: $38,9852014Revenue 2015: $99,639Expenses 2015: $119,442Net Income 2015: -$19,8032015Revenue 2016: $102,294Expenses 2016: $122,775Net Income 2016: -$20,4812016Revenue 2017: $119,494Expenses 2017: $119,578Net Income 2017: -$842017Revenue 2018: $127,697Expenses 2018: $141,018Net Income 2018: -$13,3212018Revenue 2019: $133,187Expenses 2019: $142,792Net Income 2019: -$9,6052019Revenue 2020: $151,724Expenses 2020: $125,742Net Income 2020: $25,9822020Revenue 2021: $771,724Expenses 2021: $155,264Net Income 2021: $616,4602021Revenue 2022: $193,043Expenses 2022: $152,248Net Income 2022: $40,7952022Revenue 2023: $123,243Expenses 2023: $160,674Net Income 2023: -$37,4312023Revenue 2024: $183,080Expenses 2024: $156,342Net Income 2024: $26,7382024

Highlighted filing

2024

Revenue$183,080
Expenses$156,342
Net Income$26,738
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,439,778
Liabilities
$2,073
Net assets
$2,437,705
Revenue
$183,080
Expenses
$156,342
Net income
$26,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.18$0.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.19$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.77$0.16$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.15$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.13$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.13$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.80$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.10$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.19$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.14$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$0.11$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$201,826
Mission and Program Overview

Mission

To promote the history of washington missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,236,324$2,437,704▲ $201,380
Investments in Publicly Traded Securities$1,651,479$1,882,696▲ $231,217
Land, Buildings, and Equipment, Net$361,908$339,024▼ $22,884
Savings and Temporary Cash Investments$82,873$74,092▼ $8,781
Inventories for Sale or Use$48,191$44,261▼ $3,930
Cash and Non-Interest-Bearing Accounts$24,981$31,900▲ $6,919
Rtn Earn Endowment Incm Other Fnds-$1-
Total Assets$2,237,237$2,439,778▲ $202,541
Other Assets Total$67,805$67,805→ $0
Liabilities
Accounts Payable and Accrued Expenses$913$2,073▲ $1,160
Total Liabilities$913$2,073▲ $1,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,236,324$2,437,705▲ $201,381
Total Liabilities and Net Assets / Fund Balance$2,237,237$2,439,778▲ $202,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,801$133,799$284,600
Leasehold Improvements$148,861$57,496$206,357
Equipment$34,362$103,078$137,440
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie DieckhausDirectorPT$52,519$52,519$105,038

Board Members and Trustees

NameTitle
Bridgette KelchPresident
Frank WoodDirector
Katie SchonaertsDirector
Nancy WoodDirector
Suzanne HillDirector
Mary Beth RettkeSecretary
Chris EckelkampTreasurer
Roy MormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,676
Program Service Revenue
$1,754
Investment Income
$101,047
Other Revenue
$35,603
All Other Contributions
$23,252
Change in Net Assets
$26,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,223
Other Expenses$65,119
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,519--$52,519
Other Salaries and Wages$24,946$2,772-$27,718
Depreciation Depletion$20,598$2,286-$22,884
Occupancy$12,218$915-$13,133
Fees for Services Other$9,542$1,060-$10,602
Office Expenses$7,090$401-$7,491
Payroll Taxes$6,044$672-$6,716
Insurance$5,944$660-$6,604
Grants to Domestic Individuals$2,000--$2,000
Pension Plan Contributions$1,898--$1,898
Other Expenses$1,513--$1,513
Other Employee Benefits$372--$372
Total Functional Expenses$147,576$8,766$0$156,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,255
Fundraising Direct Expenses$13,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$37,826$37,826$778$37,048
Event$10,429$10,429$1,521$8,908
Total Events$48,255$48,255$12,721$35,534
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
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
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, Page 6, Part VI, Line 2

“Nancy wood frank wood trustee trustee aunt”

Form 990, Page 6, Part VI, Line 6

“The organization has membership levels with varying benefits”

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

“The board members of the organization are elected by the general membership”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Washington Historical Society
EIN
43-1259237
Phone
6362390280
Address
PO BOX 146, WASHINGTON, MO 63090-0146

Signing Officer

Name
Katie Dieckhaus
Title
Director
Phone
6362390280
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Dieckhaus
Formed
1982
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The collectible items include artifacts, pictures and other historical items which are used for display and research to promote the history of washington, missouri”

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.

Path#Value
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt067805
IRS990/OtherAssetsTotalGrp/EOYAmt067805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372
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IRS990/OtherExpensesGrp/Desc0MICELLANEOUS
IRS990/OtherExpensesGrp/Desc1EXHIBIT
IRS990/OtherExpensesGrp/ProgramServicesAmt02892
IRS990/OtherExpensesGrp/ProgramServicesAmt11513
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IRS990/OtherExpensesGrp/TotalAmt11513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024946
IRS990/OtherSalariesAndWagesGrp/TotalAmt027718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt06044
IRS990/PayrollTaxesGrp/TotalAmt06716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01898
IRS990/PensionPlanContributionsGrp/TotalAmt01898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE DIECKHAUS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TOURS
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IRS990/PYRevenuesLessExpensesAmt0-37431
IRS990/PYSalariesCompEmpBnftPaidAmt086291
IRS990/PYTotalExpensesAmt0160674
IRS990/PYTotalRevenueAmt0123243
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059831
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02982
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.80590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993099
IRS990ScheduleA/TotalSupportAmt01289768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021166
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0150801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284600
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt034362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137440
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206357
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIBLE ITEMS INCLUDE ARTIFACTS, PICTURES AND OTHER HISTORICAL ITEMS WHICH ARE USED FOR DISPLAY AND RESEARCH TO PROMOTE THE HISTORY OF WASHINGTON, MISSOURI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010429
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010429
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY WOOD FRANK WOOD TRUSTEE TRUSTEE AUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERSHIP LEVELS WITH VARYING BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS OF THE ORGANIZATION ARE ELECTED BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156342
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02236324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02437705
IRS990/TotalProgramServiceExpensesAmt0147576
IRS990/TotalProgramServiceRevenueAmt01754
IRS990/TotalReportableCompFromOrgAmt052519
IRS990/TotalRevenueGrp/ExclusionAmt0135956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183080
IRS990/TotalVolunteersCnt0100
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IRS990/TotReportableCompRltdOrgAmt052519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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