Civic Intelligence

The Johnson County Historical Society Inc.

990 • Fiscal year 2014 • EIN 43-6049347

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2015

Organization ProfileWWW.FACEBOOK.COM/JOCOMOHISTORY
302 North Main StreetWarrensburg, MO 64093

(660) 747-6480

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-122%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,186,470

Down $35,952 (-2.9%) from 2013

Net Assets

Down

$1,184,912

Down $35,799 (-2.9%) from 2013

Liabilities

Down

$1,558

Down $153 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

Up

$29,419

Up $6,408 (+28%) from 2013

Expenses

Down

$65,218

Down $166 (-0.3%) from 2013

Net Income

Up

-$35,799

Up $6,574 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2014

Assets$1,186,470
Liabilities$1,558
Net Assets$1,184,912
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$29,419
Expenses$65,218
Net Income-$35,799
Open 2014 Filing
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 Pay34th 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
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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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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.

Filings

Displayed year

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

Open filing
Assets
$1,186,470
Liabilities
$1,558
Net assets
$1,184,912
Revenue
$29,419
Expenses
$65,218
Net income
-$35,799
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits