Civic Intelligence

Historic Preservation Sm

990 • Fiscal year 2015 • EIN 43-1541971

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A
45 Vanbooven LnHermann, MO 65041

(573) 252-4594

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$201,004

Down $6,663 (-3.2%) from 2014

Net Assets

Down

$201,004

Down $6,663 (-3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$12,866

Down $259 (-2.0%) from 2014

Expenses

Up

$19,529

Up $11,727 (+150%) from 2014

Net Income

Down

-$6,663

Down $11,986 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $251,455Liabilities 2011: $0Net Assets 2011: $251,4552011Assets 2012: $245,205Liabilities 2012: $0Net Assets 2012: $245,2052012Assets 2013: $202,344Liabilities 2013: $0Net Assets 2013: $202,3442013Assets 2014: $207,667Liabilities 2014: $0Net Assets 2014: $207,6672014Assets 2015: $201,004Liabilities 2015: $0Net Assets 2015: $201,0042015Assets 2016: $215,129Liabilities 2016: $0Net Assets 2016: $215,1292016Assets 2017: $191,501Liabilities 2017: $0Net Assets 2017: $191,5012017Assets 2018: $209,010Liabilities 2018: $0Net Assets 2018: $209,0102018Assets 2019: $230,524Liabilities 2019: $0Net Assets 2019: $230,5242019Assets 2020: $254,628Liabilities 2020: $0Net Assets 2020: $254,6282020Assets 2021: $276,263Liabilities 2021: $0Net Assets 2021: $276,2632021Assets 2022: $275,576Liabilities 2022: $0Net Assets 2022: $275,5762022Assets 2023: $302,521Liabilities 2023: $0Net Assets 2023: $302,5212023

Highlighted filing

2015

Assets$201,004
Liabilities$0
Net Assets$201,004
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,309Expenses 2011: $1,482Net Income 2011: $18,8272011Expenses 2012: $31,1442012Revenue 2013: $12,704Expenses 2013: $55,565Net Income 2013: -$42,8612013Revenue 2014: $13,125Expenses 2014: $7,802Net Income 2014: $5,3232014Revenue 2015: $12,866Expenses 2015: $19,529Net Income 2015: -$6,6632015Revenue 2016: $14,989Expenses 2016: $864Net Income 2016: $14,1252016Revenue 2017: $15,750Expenses 2017: $39,378Net Income 2017: -$23,6282017Revenue 2018: $18,302Expenses 2018: $793Net Income 2018: $17,5092018Revenue 2019: $22,286Expenses 2019: $772Net Income 2019: $21,5142019Revenue 2020: $25,395Expenses 2020: $1,291Net Income 2020: $24,1042020Revenue 2021: $22,432Expenses 2021: $797Net Income 2021: $21,6352021Revenue 2022: $18,039Expenses 2022: $18,726Net Income 2022: -$6872022Revenue 2023: $28,596Expenses 2023: $1,651Net Income 2023: $26,9452023

Highlighted filing

2015

Revenue$12,866
Expenses$19,529
Net Income-$6,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$12,866
Mission and Program Overview

Mission

Maintain facilities for historic and community enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$197,256$197,787▲ $531
Savings and Temporary Cash Investments$10,411$3,217▼ $7,194
Total Assets$207,667$201,004▼ $6,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,667$201,004▼ $6,663
Total Net Assets Fund Balance$207,667$201,004▼ $6,663
Total Liabilities and Net Assets / Fund Balance$207,667$201,004▼ $6,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$197,787--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cindy WorkmanPresident
Barbara KormanBoard
Bill BaderBoard
Henrietta BaderBoard
Leo BaderBoard
Lillian GloeBoard
Mary MeyerBoard
Paul KormanBoard
Steve SchraderBoard
Sylvia BruckerhoffBoard
Mary BristolSecretary
Dennis BaderTreasurer
Gene EldringhoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,326
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$0
All Other Contributions
$12,326
Change in Net Assets
$-6,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$375--$375
Other Expenses$15--$15
Total Functional Expenses$19,529$0$0$19,529
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
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available upon request in written format”

Filing and Contact Details

Filer

Filer Name
Historic Preservation Sm
EIN
43-1541971
Phone
5732524594
Address
45 VANBOOVEN LN, HERMANN, MO 65041

Signing Officer

Name
Dennis Bader
Title
Treasurer
Phone
5732524221
Signed
2016-04-13

Organization Details

Principal Officer
Cindy Workman
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Eikermann & Associates LLC
Address
111 EAST FOURTH STREET, HERMANN, MO 65041
Preparer
Randy P Eikermann
Phone
5734861040
Supplemental Narrative

Additional Explanations

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

“Funeral memorials and donations are accepted on a continuing basis. All proceeds from activities are for the benefit of the church building, cemetery, and shrine including the surrounding premises at starkenburg. Membership is open to all members of the church. There is no membership dues and members may join at their discretion.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST IN WRITTEN FORMAT
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207667
IRS990/TotalAssetsEOYAmt0201004
IRS990/TotalAssetsGrp/BOYAmt0207667
IRS990/TotalAssetsGrp/EOYAmt0201004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019529
IRS990/TotalFunctionalExpensesGrp/TotalAmt019529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201004
IRS990/TotalOtherProgSrvcExpenseAmt019529
IRS990/TotalProgramServiceExpensesAmt019529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 HWY P
IRS990/USAddress/CityNm0RHINELAND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065069
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732524221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC PRESERVATION SM
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0431541971
ReturnHeader/Filer/PhoneNum05732524594
ReturnHeader/Filer/USAddress/AddressLine1Txt045 VANBOOVEN LN
ReturnHeader/Filer/USAddress/CityNm0HERMANN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260190872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIKERMANN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EAST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065041
ReturnHeader/PreparerPersonGrp/PhoneNum05734861040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY P EIKERMANN
ReturnHeader/ReturnTs02016-04-14T09:57:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,004
Liabilities
$0
Net assets
$201,004
Revenue
$12,866
Expenses
$19,529
Net income
-$6,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.29$0.02$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.18$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.22$0.01$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.25$0.01$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.22$0.01$0.22
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.18$0.01$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.16$0.39$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.15$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.13$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.56$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.31
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.20$0.01$0.19