Civic Intelligence

Codington County Historical Society Inc.

990 • Fiscal year 2021 • EIN 46-0335602

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,955

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

206%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$587,302

Up $81,099 (+16%) from 2020

Net Assets

Up

$586,482

Up $80,279 (+16%) from 2020

Liabilities

Up

$820

Up $820 from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$240,987

Up $162,151 (+206%) from 2020

Expenses

Up

$109,153

Up $14,853 (+16%) from 2020

Net Income

Up

$131,834

Up $147,298 (+953%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$587,302
Liabilities$820
Net Assets$586,482
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$240,987
Expenses$109,153
Net Income$131,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$773,275
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$435,748$491,653▲ $55,905
Land, Buildings, and Equipment, Net$43,367$41,062▼ $2,305
Cash and Non-Interest-Bearing Accounts$13,911$31,624▲ $17,713
Inventories for Sale or Use$6,460$8,728▲ $2,268
Investments Other Securities$6,717$7,461▲ $744
Total Assets$506,203$587,302▲ $81,099
Other Assets Total-$6,774-
Liabilities
Accounts Payable and Accrued Expenses-$820-
Total Liabilities$0$820▲ $820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,203$586,482▲ $80,279
Total Net Assets Fund Balance$506,203$586,482▲ $80,279
Total Liabilities and Net Assets / Fund Balance$506,203$587,302▲ $81,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,948$61,257$93,205
Equipment$4,114$39,357$43,471
Other Land Buildings$5,000-$5,000
Other Assets Org$6,774--
Other Securities$7,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,717-▲ $814-$7,461
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy LickeiMuseum DirectorFT$46,955$46,955

Board Members and Trustees

NameTitle
Roger WhittleChairmanpresident
Tim OviattVice President
Dana LindnerDirector
Jon IversonDirector
Joy NelsonDirector
Mark RobyDirector
Sue PearsonDirector
Shelly AlvineSecretary
Kris FeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,919
Program Service Revenue
$0
Investment Income
$111,600
Other Revenue
$20,468
All Other Contributions
$48,712
Change in Net Assets
$131,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,136
Other Expenses$42,017
Total Fundraising Expense$668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,955--$46,955
Other Salaries and Wages$14,480--$14,480
Occupancy$9,901--$9,901
Office Expenses$7,065$1,766$668$9,499
Other Expenses$7,000--$7,000
Payroll Taxes$5,701--$5,701
Insurance-$5,231-$5,231
Fees for Service Investment Mgmnt Fees-$2,717-$2,717
Depreciation Depletion$2,305--$2,305
Advertising$2,137--$2,137
Fees for Services Accounting-$1,391-$1,391
Conferences and Meetings$636--$636
Fees for Services Legal-$10-$10
Total Functional Expenses$97,370$11,115$668$109,153
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
2022-07-26
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

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COLLECT, PRESERVE AND DISSEMINATE THE HISTORY OF THE COUNTY IN ORDER TO EDUCATE THE COMMUNITY AND STIMULATE AN APPRECIATION FOR OUR LOCAL HISTORY.
IRS990/AdvertisingGrp/ProgramServicesAmt02137
IRS990/AdvertisingGrp/TotalAmt02137
IRS990/AllOtherContributionsAmt048712
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTY LICKEI
IRS990/BooksInCareOfDetail/PhoneNum06058867335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 - 1ST AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0572013612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013911
IRS990/CashNonInterestBearingGrp/EOYAmt031624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046955
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046955
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0636
IRS990/ConferencesMeetingsGrp/TotalAmt0636
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014807
IRS990/CostOfGoodsSoldAmt016
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111600
IRS990/CYOtherExpensesAmt042017
IRS990/CYOtherRevenueAmt020468
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131834
IRS990/CYSalariesCompEmpBnftPaidAmt067136
IRS990/CYTotalExpensesAmt0109153
IRS990/CYTotalFundraisingExpenseAmt0668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02305
IRS990/DepreciationDepletionGrp/TotalAmt02305
IRS990/Desc0EXHIBITS AND PROGRAM EXPENSE FOR HISTORICAL SETTINGS AND EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01391
IRS990/FeesForServicesAccountingGrp/TotalAmt01391
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02717
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02717
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTY LICKEI
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY ALVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA LINDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS FEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JON IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM OVIATT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MUSEUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMANPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014807
IRS990/GainOrLossGrp/SecuritiesAmt098087
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt031273
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0630359
IRS990/GrossReceiptsAmt0773275
IRS990/GrossSalesOfInventoryAmt07832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05231
IRS990/InsuranceGrp/TotalAmt05231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08728
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06717
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07461
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0435748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0491653
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041062
IRS990/LandBldgEquipCostOrOtherBssAmt0141676
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0532272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014127
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT, PRESERVE AND DISSEMINATE THE HISTORY OF THE COUNTY IN ORDER TO EDUCATE THE COMMUNITY AND STIMULATE AN APPRECIATION FOR OUR LOCAL HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506203
IRS990/NetAssetsOrFundBalancesEOYAmt0586482
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt098087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098087
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0586482
IRS990/NoncashContributionsAmt019116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09901
IRS990/OccupancyGrp/TotalAmt09901
IRS990/OfficeExpensesGrp/FundraisingAmt0668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01766
IRS990/OfficeExpensesGrp/ProgramServicesAmt07065
IRS990/OfficeExpensesGrp/TotalAmt09499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1MUSEUM EXHIBITS
IRS990/OtherExpensesGrp/Desc2GRANTED PROJECTBOXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0405
IRS990/OtherExpensesGrp/ProgramServicesAmt1785
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/TotalAmt0405
IRS990/OtherExpensesGrp/TotalAmt1785
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0ERTC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012652
IRS990/OtherRevenueTotalAmt012652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014480
IRS990/OtherSalariesAndWagesGrp/TotalAmt014480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05701
IRS990/PayrollTaxesGrp/TotalAmt05701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY LICKEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016206
IRS990/PYOtherExpensesAmt030857
IRS990/PYOtherRevenueAmt03098
IRS990/PYProgramServiceRevenueAmt01166
IRS990/PYRevenuesLessExpensesAmt0-15464
IRS990/PYSalariesCompEmpBnftPaidAmt063443
IRS990/PYTotalExpensesAmt094300
IRS990/PYTotalRevenueAmt078836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57610
IRS990ScheduleA/PublicSupportPY170Pct00.65180
IRS990ScheduleA/PublicSupportTotal170Amt0327711
IRS990ScheduleA/SubstantialContributorsTotAmt022991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350702
IRS990ScheduleA/TotalSupportAmt0568798
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/BookValueAmt031948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093205
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07461
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0636
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07461
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WATERTOWN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06774
IRS990ScheduleD/TotalBookValueSecuritiesAmt07461
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/TotalAssetsBOYAmt0506203
IRS990/TotalAssetsEOYAmt0587302
IRS990/TotalAssetsGrp/BOYAmt0506203
IRS990/TotalAssetsGrp/EOYAmt0587302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108919
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0820
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097370
IRS990/TotalReportableCompFromOrgAmt046955
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,302
Liabilities
$820
Net assets
$586,482
Revenue
$240,987
Expenses
$109,153
Net income
$131,834
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