Civic Intelligence

Codington County Historical Society Inc.

990 • Fiscal year 2019 • EIN 46-0335602

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$43,027

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$487,788

Up $28,371 (+6.2%) from 2018

Net Assets

Up

$487,788

Up $28,371 (+6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$105,251

Up $27,034 (+35%) from 2018

Expenses

Up

$123,433

Up $31,019 (+34%) from 2018

Net Income

Down

-$18,182

Down $3,985 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$487,788
Liabilities$0
Net Assets$487,788
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$105,251
Expenses$123,433
Net Income-$18,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$273,376
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$388,623$418,063▲ $29,440
Land, Buildings, and Equipment, Net$47,977$45,672▼ $2,305
Cash and Non-Interest-Bearing Accounts$11,471$12,292▲ $821
Investments Other Securities$5,166$6,049▲ $883
Inventories for Sale or Use$6,180$5,712▼ $468
Total Assets$459,417$487,788▲ $28,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,417$487,788▲ $28,371
Total Net Assets Fund Balance$459,417$487,788▲ $28,371
Total Liabilities and Net Assets / Fund Balance$459,417$487,788▲ $28,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,258$56,947$93,205
Equipment$4,414$39,057$43,471
Other Land Buildings$5,000-$5,000
Other Securities$6,049--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,166-▲ $939-$6,049
2018$5,498$15▼ $292-$5,166
2017$4,914-▲ $636-$5,498
2016$4,636-▲ $325-$4,914
2015$4,832-▼ $148-$4,636
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy LickeiMuseum DirectorFT$43,027$43,027

Board Members and Trustees

NameTitle
Roger WhittlePresident
Vince FoleyVice President
Dana LindnerDirector
Denise OttenbacherDirector
Jon IversonDirector
Joy NelsonDirector
Sue PearsonDirector
Tim OviattDirector
Shelly AlvineSecretary
Kris FeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,977
Program Service Revenue
$4,893
Investment Income
$27,660
Other Revenue
$4,721
All Other Contributions
$36,774
Change in Net Assets
$-18,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,533
Salaries, Compensation, and Employee Benefits$60,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,027--$43,027
Other Expenses$26,185--$26,185
Other Salaries and Wages$13,562--$13,562
Occupancy$11,344--$11,344
Office Expenses$7,932--$7,932
Insurance$4,742--$4,742
Payroll Taxes$4,311--$4,311
Conferences and Meetings$3,653--$3,653
Depreciation Depletion$2,305--$2,305
Fees for Service Investment Mgmnt Fees-$1,854-$1,854
Fees for Services Accounting-$1,196-$1,196
Advertising$1,176--$1,176
Travel$187--$187
Fees for Services Legal-$10-$10
Total Functional Expenses$120,373$3,060$0$123,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$498
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 35% controlled entity
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 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 organizations 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
Executive Direc
Phone
6058867335
Signed
2020-04-21
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
2
Volunteers
90

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY LICKEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022798
IRS990/PYOtherExpensesAmt030674
IRS990/PYOtherRevenueAmt03728
IRS990/PYProgramServiceRevenueAmt02380
IRS990/PYRevenuesLessExpensesAmt0-14197
IRS990/PYSalariesCompEmpBnftPaidAmt061740
IRS990/PYTotalExpensesAmt092414
IRS990/PYTotalRevenueAmt078217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64450
IRS990ScheduleA/PublicSupportPY170Pct00.67960
IRS990ScheduleA/PublicSupportTotal170Amt0268978
IRS990ScheduleA/SubstantialContributorsTotAmt018951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287929
IRS990ScheduleA/TotalSupportAmt0417356
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/BookValueAmt036258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093205
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06049
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-148
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06049
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WATERTOWN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045672
IRS990ScheduleD/TotalBookValueSecuritiesAmt06049
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 ORGANIZATIONS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459417
IRS990/TotalAssetsEOYAmt0487788
IRS990/TotalAssetsGrp/BOYAmt0459417
IRS990/TotalAssetsGrp/EOYAmt0487788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067977
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487788

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,788
Liabilities
$0
Net assets
$487,788
Revenue
$105,251
Expenses
$123,433
Net income
-$18,182
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