Civic Intelligence

Hebron Historical and Art Society

990EZ • Fiscal year 2014 • EIN 45-0357247

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2013

Organization ProfileN/A
PO Box 1758638

(701) 878-4576

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$225,980

No earlier filing loaded for comparison.

Net Assets

$218,480

No earlier filing loaded for comparison.

Liabilities

$7,500

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$54,548

No earlier filing loaded for comparison.

Expenses

$39,888

No earlier filing loaded for comparison.

Net Income

$14,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $225,980Liabilities 2014: $7,500Net Assets 2014: $218,4802014Assets 2018: $273,858Net Assets 2018: $273,8582018

Highlighted filing

2014

Assets$225,980
Liabilities$7,500
Net Assets$218,480
Open 2014 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2014: $54,548Expenses 2014: $39,888Net Income 2014: $14,6602014Revenue 2018: $73,888Expenses 2018: $2,700Net Income 2018: $71,1882018

Highlighted filing

2014

Revenue$54,548
Expenses$39,888
Net Income$14,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2013
Return Version
2013v3.1
Gross Receipts
$54,548
Mission and Program Overview

Mission

Keep historical records maintain a museum building

Keep histoprical records & maintain museum building

Program Services

DescriptionGrantsExpenses
KEEP HISTORICAL RECORDS MAINTAIN A MUSEUM BUILDING$3,050$3,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE HOERAUFPresident-$0--
ROBIN REYNOLDSVice-President-$0--
HENRY MISCHESecretaryPT$0--
HERMAN SCHNEIDERTreasurer-$0--
CLAUDIA MEBERGDirector-$0--
JOGAY RENNERDirector-$0--
LEONA STAIGERDirector-$0--
DONNA DUCKWITZDirector-$0--
Filing and Contact Details

Filer

EIN
45-0357247
Phone
7018784576

Signing Officer

Name
Henry Mische
Title
Secretary
Phone
7018784576
Signed
2013-09-17
Discuss with paid preparer
Yes

Preparer

Preparer
Verda Draeb
Phone
7018784503
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance proceeds 49692.”

Form 990EZ, Part I, Line 16

“Roof repair 34681. Misc 434. Insurance 1230. Advertising 155. Interest 1500.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HERMAN SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07018784280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 S ELK ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020195
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01742
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLE HOERAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY MISCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERMAN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDIA MEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOGAY RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEONA STAIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA DUCKWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038000
IRS990EZ/OtherRevenueTotalAmt049692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEP HISTOPRICAL RECORDS & MAINTAIN MUSEUM BUILDING
IRS990EZ/ProgramServiceRevenueAmt03050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEP HISTORICAL RECORDS MAINTAIN A MUSEUM BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039888
IRS990EZ/TotalProgramServiceExpensesAmt03704
IRS990EZ/TotalRevenueAmt054548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRY MISCHE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 49692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROOF REPAIR 34681. MISC 434. INSURANCE 1230. ADVERTISING 155. INTEREST 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY MISCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07018784576
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEBRON HISTORICAL AND ART SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0450357247
ReturnHeader/Filer/PhoneNum07018784576
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17
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ReturnHeader/Filer/USAddress/State0ND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10623 MAIN ST PO BOX 55
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0586380055
ReturnHeader/PreparerPersonGrp/PhoneNum07018784503
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERDA DRAEB
ReturnHeader/ReturnTs02014-09-26T12:19:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225,980
Liabilities
$7,500
Net assets
$218,480
Revenue
$54,548
Expenses
$39,888
Net income
$14,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.74$0.03$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.18$0.55$0.40$0.15