Civic Intelligence

Historic Preservation Sm

990 • Fiscal year 2017 • EIN 43-1541971

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$191,501

Down $23,628 (-11%) from 2016

Net Assets

Down

$191,501

Down $23,628 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$15,750

Up $761 (+5.1%) from 2016

Expenses

Up

$39,378

Up $38,514 (+4458%) from 2016

Net Income

Down

-$23,628

Down $37,753 (-267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$191,501
Liabilities$0
Net Assets$191,501
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$15,750
Expenses$39,378
Net Income-$23,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$15,750
Mission and Program Overview

Mission

Maintain facilities for historic and community enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$198,318$188,340▼ $9,978
Savings and Temporary Cash Investments$16,811$3,161▼ $13,650
Total Assets$215,129$191,501▼ $23,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,129$191,501▼ $23,628
Total Net Assets Fund Balance$215,129$191,501▼ $23,628
Total Liabilities and Net Assets / Fund Balance$215,129$191,501▼ $23,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$188,340--
Compensation and Service Providers
Top Officer Pay76th 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
$14,691
Program Service Revenue
$0
Investment Income
$1,059
Other Revenue
$0
All Other Contributions
$14,691
Change in Net Assets
$-23,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,378
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$39,378$0$0$39,378
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
2018-03-31

Organization Details

Principal Officer
Cindy Workman
Voting Board Members
12
Independent Board Members
12
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/ExplanationTxt0FUNERAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST IN WRITTEN FORMAT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt039378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt039378
IRS990/TotalProgramServiceExpensesAmt039378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015750
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191501
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt012
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732524221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC PRESERVATION SM
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0431541971
ReturnHeader/Filer/PhoneNum05732524594
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:20
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/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY P EIKERMANN
ReturnHeader/ReturnTs02018-04-05T13:52:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,501
Liabilities
$0
Net assets
$191,501
Revenue
$15,750
Expenses
$39,378
Net income
-$23,628
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
2017Detailed filing. Detailed filing data is available for this year.$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