Civic Intelligence

Codington County Historical Society Inc.

990 • Fiscal year 2020 • EIN 46-0335602

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,862

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$506,203

Up $18,415 (+3.8%) from 2019

Net Assets

Up

$506,203

Up $18,415 (+3.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$78,836

Down $26,415 (-25%) from 2019

Expenses

Down

$94,300

Down $29,133 (-24%) from 2019

Net Income

Up

-$15,464

Up $2,718 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$506,203
Liabilities$0
Net Assets$506,203
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$78,836
Expenses$94,300
Net Income-$15,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$163,119
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$418,063$435,748▲ $17,685
Land, Buildings, and Equipment, Net$45,672$43,367▼ $2,305
Cash and Non-Interest-Bearing Accounts$12,292$13,911▲ $1,619
Investments Other Securities$6,049$6,717▲ $668
Inventories for Sale or Use$5,712$6,460▲ $748
Total Assets$487,788$506,203▲ $18,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,788$506,203▲ $18,415
Total Net Assets Fund Balance$487,788$506,203▲ $18,415
Total Liabilities and Net Assets / Fund Balance$487,788$506,203▲ $18,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,253$58,952$93,205
Equipment$4,114$39,357$43,471
Other Land Buildings$5,000-$5,000
Other Securities$6,717--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,049-▲ $727-$6,717
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy LickeiMuseum DirectorFT$44,862$44,862

Board Members and Trustees

NameTitle
Roger WhittleChairmanpresident
Vince FoleyVice Chair
Dana LindnerDirector
Jon IversonDirector
Joy NelsonDirector
Sue PearsonDirector
Tim OviattDirector
Shelly AlvineSecretary
Kris FeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,366
Program Service Revenue
$1,166
Investment Income
$16,206
Other Revenue
$3,098
All Other Contributions
$10,536
Change in Net Assets
$-15,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,443
Other Expenses$30,857
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$44,862--$44,862
Other Salaries and Wages$14,051--$14,051
Occupancy$8,904--$8,904
Office Expenses$7,890--$7,890
Insurance$4,697--$4,697
Payroll Taxes$4,530--$4,530
Depreciation Depletion$2,305--$2,305
Fees for Service Investment Mgmnt Fees-$2,022-$2,022
Fees for Services Accounting-$1,425-$1,425
Other Expenses$1,412--$1,412
Advertising$1,015--$1,015
Conferences and Meetings$510$149-$659
Fees for Services Legal-$20-$20
Total Functional Expenses$90,684$3,616$0$94,300
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 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
Museum Director
Phone
6058867335
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Lickei
Formed
1987
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
6

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056367
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IRS990ScheduleA/TotalSupportAmt0421857
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt058952
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06717
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0WATERTOWN COMMUNITY FOUNDATION
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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
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IRS990/TaxExemptBondsInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,203
Liabilities
$0
Net assets
$506,203
Revenue
$78,836
Expenses
$94,300
Net income
-$15,464
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