Civic Intelligence

Johnson County Historical

EIN 43-6049347 • 501(c)3 • Warrensburg, MO

Profile

Educational/record preservation

302 North Main StreetWarrensburg, MO 64093
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

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

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,498,887

Up $191,805 (+15%) from 2022

Liabilities

Up

$10,416

Up $10,416 from 2022

Net Assets

Up

$1,488,471

Up $181,389 (+14%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$250,199

Up $217,212 (+658%) from 2022

Expenses

Up

$78,993

Up $53,532 (+210%) from 2022

Net Income

Up

$171,206

Up $163,680 (+2175%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,314,248Liabilities 2011: $1,407Net Assets 2011: $1,312,8412011Assets 2012: $1,264,491Liabilities 2012: $1,407Net Assets 2012: $1,263,0842012Assets 2013: $1,222,422Liabilities 2013: $1,711Net Assets 2013: $1,220,7112013Assets 2014: $1,186,470Liabilities 2014: $1,558Net Assets 2014: $1,184,9122014Assets 2015: $1,142,580Liabilities 2015: $1,414Net Assets 2015: $1,141,1662015Assets 2016: $1,186,024Liabilities 2016: $0Net Assets 2016: $1,186,0242016Assets 2017: $1,355,942Liabilities 2017: $0Net Assets 2017: $1,355,9422017Assets 2018: $1,328,739Liabilities 2018: $0Net Assets 2018: $1,328,7392018Assets 2019: $1,311,460Liabilities 2019: $0Net Assets 2019: $1,311,4602019Assets 2020: $1,314,088Liabilities 2020: $0Net Assets 2020: $1,314,0882020Assets 2021: $1,299,556Liabilities 2021: $0Net Assets 2021: $1,299,5562021Assets 2022: $1,307,082Liabilities 2022: $0Net Assets 2022: $1,307,0822022Assets 2024: $1,498,887Liabilities 2024: $10,416Net Assets 2024: $1,488,4712024

Highlighted filing

2024

Assets$1,498,887
Liabilities$10,416
Net Assets$1,488,471
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $20,894Expenses 2011: $65,649Net Income 2011: -$44,7552011Revenue 2012: $23,210Expenses 2012: $72,967Net Income 2012: -$49,7572012Revenue 2013: $23,011Expenses 2013: $65,384Net Income 2013: -$42,3732013Revenue 2014: $29,419Expenses 2014: $65,218Net Income 2014: -$35,7992014Revenue 2015: $24,412Expenses 2015: $68,158Net Income 2015: -$43,7462015Revenue 2016: $68,349Expenses 2016: $23,491Net Income 2016: $44,8582016Revenue 2017: $254,997Expenses 2017: $85,079Net Income 2017: $169,9182017Revenue 2018: $29,649Expenses 2018: $56,852Net Income 2018: -$27,2032018Revenue 2019: $26,086Expenses 2019: $43,365Net Income 2019: -$17,2792019Revenue 2020: $27,881Expenses 2020: $25,253Net Income 2020: $2,6282020Revenue 2021: $19,564Expenses 2021: $34,096Net Income 2021: -$14,5322021Revenue 2022: $32,987Expenses 2022: $25,461Net Income 2022: $7,5262022Revenue 2024: $250,199Expenses 2024: $78,993Net Income 2024: $171,2062024

Highlighted filing

2024

Revenue$250,199
Expenses$78,993
Net Income$171,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,498,887
Liabilities
$10,416
Net assets
$1,488,471
Revenue
$250,199
Expenses
$78,993
Net income
$171,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.25$0.08$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.03$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.02$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.03$0.03$0.00
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.03$0.04$0.02
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.03$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.25$0.09$0.17
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.07$0.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.02$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.03$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.02$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.02$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.02$0.07$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$30,100
Mission and Program Overview

Mission

Educational/record preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,343$826,040▲ $10,697
Pd in Cap Srpls Land Bldg Eqp Fund$815,343$815,343→ $0
Rtn Earn Endowment Incm Other Fnds$405,368$369,569▼ $35,799
Investments Other Securities$391,928$344,250▼ $47,678
Cash and Non-Interest-Bearing Accounts$15,151$16,180▲ $1,029
Total Assets$1,222,422$1,186,470▼ $35,952
Liabilities
Accounts Payable and Accrued Expenses$1,711$1,558▼ $153
Total Liabilities$1,711$1,558▼ $153
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,220,711$1,184,912▼ $35,799
Total Liabilities and Net Assets / Fund Balance$1,222,422$1,186,470▼ $35,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$826,040--
Other Securities$344,250--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Destry HoughPresident
Jack LandersV.president
C F HackettDirector
Clarence BestDirector
Greg BiesemeyerDirector
Mike ShawDirector
Sharri CarterDirector
Don DaughertySecretary
Donna HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,893
Program Service Revenue
$5,972
Investment Income
$5,872
Other Revenue
$1,682
All Other Contributions
$15,893
Change in Net Assets
$-35,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,196
Other Expenses$25,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,250$11,390-$31,640
Occupancy$11,619--$11,619
Other Employee Benefits$4,024$2,264-$6,288
Insurance$5,580$174-$5,754
Fees for Service Investment Mgmnt Fees-$3,555-$3,555
Payroll Taxes$1,452$816-$2,268
Office Expenses$1,474--$1,474
Fees for Services Accounting-$1,450-$1,450
Travel$470$180-$650
Other Expenses$406$15-$15
Total Functional Expenses$45,275$19,943$0$65,218
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
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Johnson County Historical
EIN
43-6049347
Phone
6607476480
Address
302 NORTH MAIN STREET, WARRENSBURG, MO 64093
Doing Business As
Johnson County Historical Society

Signing Officer

Name
Donna Holt
Title
Treasurer
Phone
6607476480
Signed
2015-04-05

Organization Details

Principal Officer
Donna Holt Treasurer
Formed
1962
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
L & M Tax & Accounting
Address
PO BOX 8, HIGGINSVILLE, MO 64037
Preparer
Mary a Frerking
Phone
6605843087
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01558
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL/RECORD PRESERVATION
IRS990/AllOtherContributionsAmt015893
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY HISTORICAL SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum06607476480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015151
IRS990/CashNonInterestBearingGrp/EOYAmt016180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0681
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05872
IRS990/CYOtherExpensesAmt025022
IRS990/CYOtherRevenueAmt01682
IRS990/CYProgramServiceRevenueAmt05972
IRS990/CYRevenuesLessExpensesAmt0-35799
IRS990/CYSalariesCompEmpBnftPaidAmt040196
IRS990/CYTotalExpensesAmt065218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SOCIETY MAINTAINS A LIBRARY CONTAINING CATALOGED MATERIAL ON JOHNSON CO. FAMILIES, CEMETARY RECORDS, BIRTHS AND DEATHS, & OVER 6,000 PHOTOS. HAS MICROFILM RECORDS OF CENSUS, BIRTHS & DEATHS, COPIES OF SIX PRESENT & FORMER COUNTY NEWSPAPERS, DATING BACK TO THE 1820'S. MAINTAINS MUSEUM OF 5,000+ ITEMS COMMON TO THE COUNTY IN YEARS PAST. HAS RESTORED AND MAINTAINS THE 1838 COUNTY COURTHOUSE. MOVED TO OUR SITE AND RESTORED A ONE ROOM SCHOOLHOUSE, FURNISHED IN 1900-30'S ERA. VOLUNTEERS KEEP THE FOUR BUILDINGS OPEN FOR TOURS AND RESEARCH 1-4 P.M. MONDAY THRU SATURDAY AND OTHER TIMES BY APPOINTMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JOHNSON COUNTY HISTORICAL SOCIETY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03555
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DESTRY HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DON DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARENCE BEST
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARRI CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7C F HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG BIESEMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030100
IRS990/GrossSalesOfInventoryAmt02348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174
IRS990/InsuranceGrp/ProgramServicesAmt05580
IRS990/InsuranceGrp/TotalAmt05754
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05872
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0391928
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0344250
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826040
IRS990/LandBldgEquipCostOrOtherBssAmt0826040
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL/RECORD PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01220711
IRS990/NetAssetsOrFundBalancesEOYAmt01184912
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01667
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011619
IRS990/OccupancyGrp/TotalAmt011619
IRS990/OfficeExpensesGrp/ProgramServicesAmt01474
IRS990/OfficeExpensesGrp/TotalAmt01474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06288
IRS990/OtherExpensesGrp/Desc0MARKETING EXPENSES
IRS990/OtherExpensesGrp/Desc1IRS - PENALTY
IRS990/OtherExpensesGrp/Desc2CORPORATION REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt0406
IRS990/OtherExpensesGrp/TotalAmt0406
IRS990/OtherExpensesGrp/TotalAmt199
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020250
IRS990/OtherSalariesAndWagesGrp/TotalAmt031640
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0816
IRS990/PayrollTaxesGrp/ProgramServicesAmt01452
IRS990/PayrollTaxesGrp/TotalAmt02268
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0815343
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0815343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA HOLT TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES 900099
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES 900099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12032
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05923
IRS990/PYOtherExpensesAmt023697
IRS990/PYOtherRevenueAmt06146
IRS990/PYProgramServiceRevenueAmt05973
IRS990/PYRevenuesLessExpensesAmt0-42373
IRS990/PYSalariesCompEmpBnftPaidAmt041687
IRS990/PYTotalExpensesAmt065384
IRS990/PYTotalRevenueAmt023011
IRS990/ReconcilationRevenueExpnssAmt0-35799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0405368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033668
IRS990ScheduleA/Total509Grp/TotalAmt0153903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0826040
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0826040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0344250
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FDN OF THE OZARKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826040
IRS990ScheduleD/TotalBookValueSecuritiesAmt0344250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01222422
IRS990/TotalAssetsEOYAmt01186470
IRS990/TotalAssetsGrp/BOYAmt01222422
IRS990/TotalAssetsGrp/EOYAmt01186470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015893
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045275
IRS990/TotalFunctionalExpensesGrp/TotalAmt065218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01711
IRS990/TotalLiabilitiesEOYAmt01558
IRS990/TotalLiabilitiesGrp/BOYAmt01711
IRS990/TotalLiabilitiesGrp/EOYAmt01558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184912
IRS990/TotalOtherProgSrvcExpenseAmt045275
IRS990/TotalProgramServiceExpensesAmt045275
IRS990/TotalProgramServiceRevenueAmt05972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186470
IRS990/TravelGrp/ManagementAndGeneralAmt0180
IRS990/TravelGrp/ProgramServicesAmt0470
IRS990/TravelGrp/TotalAmt0650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 LAUREL STREET
IRS990/USAddress/CityNm0WARRENSBURG
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064093
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06607476480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0436049347
ReturnHeader/Filer/PhoneNum06607476480
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431947860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & M TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGGINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064037
ReturnHeader/PreparerPersonGrp/PhoneNum06605843087
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A FRERKING
ReturnHeader/ReturnTs02015-05-13T10:20:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.