Civic Intelligence

Codington County Historical Society Inc.

990 • Fiscal year 2014 • EIN 46-0335602

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.cchsmuseum.org
27 - 1st Ave SEWatertown, SD 57201-3612

(605) 886-7335

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,249

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$547,247

Down $3,779 (-0.7%) from 2013

Net Assets

Down

$547,247

Down $3,779 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

Down

$77,416

Down $7,876 (-9.2%) from 2013

Expenses

Down

$81,195

Down $2,086 (-2.5%) from 2013

Net Income

Down

-$3,779

Down $5,790 (-288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $605,108Liabilities 2010: $0Net Assets 2010: $605,1082010Assets 2011: $540,732Liabilities 2011: $0Net Assets 2011: $540,7322011Assets 2012: $549,015Liabilities 2012: $0Net Assets 2012: $549,0152012Assets 2013: $551,026Liabilities 2013: $0Net Assets 2013: $551,0262013Assets 2014: $547,247Liabilities 2014: $0Net Assets 2014: $547,2472014Assets 2015: $497,855Liabilities 2015: $0Net Assets 2015: $497,8552015Assets 2016: $505,373Liabilities 2016: $0Net Assets 2016: $505,3732016Assets 2017: $521,832Liabilities 2017: $0Net Assets 2017: $521,8322017Assets 2018: $459,417Liabilities 2018: $0Net Assets 2018: $459,4172018Assets 2019: $487,788Liabilities 2019: $0Net Assets 2019: $487,7882019Assets 2020: $506,203Liabilities 2020: $0Net Assets 2020: $506,2032020Assets 2021: $587,302Liabilities 2021: $820Net Assets 2021: $586,4822021Assets 2022: $532,458Liabilities 2022: $75Net Assets 2022: $532,3832022Assets 2023: $598,639Liabilities 2023: $1,099Net Assets 2023: $597,5402023Assets 2024: $636,254Liabilities 2024: $1,299Net Assets 2024: $634,9552024

Highlighted filing

2014

Assets$547,247
Liabilities$0
Net Assets$547,247
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $71,1922010Expenses 2011: $73,6202011Expenses 2012: $79,2782012Revenue 2013: $85,292Expenses 2013: $83,281Net Income 2013: $2,0112013Revenue 2014: $77,416Expenses 2014: $81,195Net Income 2014: -$3,7792014Revenue 2015: $49,124Expenses 2015: $98,516Net Income 2015: -$49,3922015Revenue 2016: $78,959Expenses 2016: $90,126Net Income 2016: -$11,1672016Revenue 2017: $81,060Expenses 2017: $86,783Net Income 2017: -$5,7232017Revenue 2018: $78,217Expenses 2018: $92,414Net Income 2018: -$14,1972018Revenue 2019: $105,251Expenses 2019: $123,433Net Income 2019: -$18,1822019Revenue 2020: $78,836Expenses 2020: $94,300Net Income 2020: -$15,4642020Revenue 2021: $240,987Expenses 2021: $109,153Net Income 2021: $131,8342021Revenue 2022: $101,849Expenses 2022: $114,905Net Income 2022: -$13,0562022Revenue 2023: $123,793Expenses 2023: $110,537Net Income 2023: $13,2562023Revenue 2024: $155,952Expenses 2024: $146,030Net Income 2024: $9,9222024

Highlighted filing

2014

Revenue$77,416
Expenses$81,195
Net Income-$3,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$270,932
Mission and Program Overview

Mission

To collect, preserve and disseminate the history of the county in order to educate the community and stimulate an appreciation for our local history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$469,698$468,960▼ $738
Land, Buildings, and Equipment, Net$60,055$57,637▼ $2,418
Cash and Non-Interest-Bearing Accounts$8,236$9,501▲ $1,265
Inventories for Sale or Use$8,372$6,317▼ $2,055
Investments Other Securities$4,665$4,832▲ $167
Total Assets$551,026$547,247▼ $3,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$551,026$547,247▼ $3,779
Total Net Assets Fund Balance$551,026$547,247▼ $3,779
Total Liabilities and Net Assets / Fund Balance$551,026$547,247▼ $3,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,598$45,607$93,205
Equipment$5,039$38,432$43,471
Other Land Buildings$5,000-$5,000
Other Securities$4,832--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,665-▲ $215-$4,832
2013$4,201$25▲ $482-$4,665
2012$3,819$20▲ $402-$4,201
2011$3,745$150▼ $38-$3,819
2010$3,425-▲ $354-$3,745
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy LickeiMuseum DirectorFT$38,249$38,249

Board Members and Trustees

NameTitle
John DagelPresident
Nancy Oviatt-titzeVice President
Denise OttenbacherDirector
Donus RobertsDirector
Harlan KonradDirector
John IversonDirector
Joy NelsonDirector
Roger WhittleDirector
Tim OviattDirector
Audrey ZimmerleSecretary
Kris FeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,999
Program Service Revenue
$-2,501
Investment Income
$25,730
Other Revenue
$188
All Other Contributions
$15,803
Change in Net Assets
$-3,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,317
Other Expenses$27,878
Total Fundraising Expense$588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,249--$38,249
Other Salaries and Wages$11,322--$11,322
Office Expenses$6,303-$588$6,891
Occupancy$6,229--$6,229
Insurance$4,886--$4,886
Payroll Taxes$3,746--$3,746
Conferences and Meetings$2,831--$2,831
Depreciation Depletion$2,418--$2,418
Other Expenses$1,528--$1,528
Fees for Services Accounting$1,111--$1,111
Advertising$854--$854
Information Technology$345--$345
Fees for Services Other$200--$200
Total Functional Expenses$80,607$0$588$81,195
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
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 governing body review Part VI line 11

“The chairman of the board will review the form 990 prior to its signing and filing.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Codington County Historical Society
EIN
46-0335602
Address
27 - 1ST AVE SE, WATERTOWN, SD 57201-3612

Signing Officer

Name
Christy Lickei
Title
Museum Director
Phone
6058867335
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Lickei
Formed
1987
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
33

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-2501
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IRS990/PYContributionsGrantsAmt058393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011586
IRS990/PYOtherExpensesAmt034216
IRS990/PYOtherRevenueAmt01507
IRS990/PYProgramServiceRevenueAmt013806
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IRS990/PYSalariesCompEmpBnftPaidAmt049065
IRS990/PYTotalExpensesAmt083281
IRS990/PYTotalRevenueAmt085292
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IRS990/ReconcilationRevenueExpnssAmt0-3779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME REPORTED ON SCHEDULE A, PART II, LINE 10 IS THE NET PROFIT/(LOSS) ON SALES OF MERCHANDISE IN THE MUSEUM STORE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204813
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60010
IRS990ScheduleA/PublicSupportPY170Pct00.60000
IRS990ScheduleA/PublicSupportTotal170Amt0229813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229813
IRS990ScheduleA/TotalSupportAmt0382947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093205
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt038
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04832
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WATERTOWN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057637
IRS990ScheduleD/TotalBookValueSecuritiesAmt04832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO ITS SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551026
IRS990/TotalAssetsEOYAmt0547247
IRS990/TotalAssetsGrp/BOYAmt0551026
IRS990/TotalAssetsGrp/EOYAmt0547247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053999
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080607
IRS990/TotalFunctionalExpensesGrp/TotalAmt081195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$547,247
Liabilities
$0
Net assets
$547,247
Revenue
$77,416
Expenses
$81,195
Net income
-$3,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.01$6.35$1.56$1.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.01$5.98$1.24$1.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.02$1.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$2.41$1.09$1.32
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.79$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.05$1.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.78$0.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.81$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.79$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.49$0.99$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.77$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.85$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.71