Civic Intelligence

Union County Historical Society

990 • Fiscal year 2019 • EIN 46-0409433

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization ProfileN/A
P O Box 552Elk Point, SD 57025

(712) 251-6170

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$481,401

Down $18,315 (-3.7%) from 2018

Net Assets

Down

$227,901

Down $3,315 (-1.4%) from 2018

Liabilities

Down

$253,500

Down $15,000 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$24,065

Up $6,931 (+40%) from 2018

Expenses

Up

$29,463

Up $4,575 (+18%) from 2018

Net Income

Up

-$5,398

Up $2,356 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2013: $617,718Liabilities 2013: $347,701Net Assets 2013: $270,0172013Assets 2014: $595,980Liabilities 2014: $328,500Net Assets 2014: $267,4802014Assets 2015: $563,782Liabilities 2015: $313,500Net Assets 2015: $250,2822015Assets 2016: $540,825Liabilities 2016: $298,500Net Assets 2016: $242,3252016Assets 2017: $524,901Liabilities 2017: $283,500Net Assets 2017: $241,4012017Assets 2018: $499,716Liabilities 2018: $268,500Net Assets 2018: $231,2162018Assets 2019: $481,401Liabilities 2019: $253,500Net Assets 2019: $227,9012019Assets 2020: $460,133Liabilities 2020: $238,500Net Assets 2020: $221,6332020Assets 2021: $436,666Liabilities 2021: $223,500Net Assets 2021: $213,1662021Assets 2022: $459,440Liabilities 2022: $165,000Net Assets 2022: $294,4402022Assets 2023: $575,917Liabilities 2023: $153,500Net Assets 2023: $422,4172023Assets 2024: $578,240Liabilities 2024: $135,000Net Assets 2024: $443,2402024

Highlighted filing

2019

Assets$481,401
Liabilities$253,500
Net Assets$227,901
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $172,781Expenses 2013: $11,318Net Income 2013: $161,4632013Revenue 2014: $37,705Expenses 2014: $40,242Net Income 2014: -$2,5372014Revenue 2015: $17,232Expenses 2015: $31,706Net Income 2015: -$14,4742015Revenue 2016: $21,815Expenses 2016: $31,517Net Income 2016: -$9,7022016Revenue 2017: $18,868Expenses 2017: $20,394Net Income 2017: -$1,5262017Revenue 2018: $17,134Expenses 2018: $24,888Net Income 2018: -$7,7542018Revenue 2019: $24,065Expenses 2019: $29,463Net Income 2019: -$5,3982019Revenue 2020: $15,588Expenses 2020: $21,458Net Income 2020: -$5,8702020Revenue 2021: $19,798Expenses 2021: $30,395Net Income 2021: -$10,5972021Revenue 2022: $124,315Expenses 2022: $43,041Net Income 2022: $81,2742022Revenue 2023: $76,743Expenses 2023: $66,459Net Income 2023: $10,2842023Revenue 2024: $76,502Expenses 2024: $35,778Net Income 2024: $40,7242024

Highlighted filing

2019

Revenue$24,065
Expenses$29,463
Net Income-$5,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$24,065
Mission and Program Overview

Mission

To maintain and preserve the history of union county, sd. The most significant activity is the maintenance of local historical museum which is free to all interested parties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,551$341,173▼ $10,378
Rtn Earn Endowment Incm Other Fnds$231,216$227,901▼ $3,315
Savings and Temporary Cash Investments$69,249$66,086▼ $3,163
Accounts Receivable$70,592$65,843▼ $4,749
Cash and Non-Interest-Bearing Accounts$8,324$8,299▼ $25
Total Assets$499,716$481,401▼ $18,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$210,000▼ $15,000
Unsecured Notes Loans Payable$43,500$43,500→ $0
Total Liabilities$268,500$253,500▼ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,216$227,901▼ $3,315
Total Liabilities and Net Assets / Fund Balance$499,716$481,401▼ $18,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,173$63,567$329,740
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jerry FlanneryPresident
Angie RosembaumVice President
Ann TornbergBoard Member
Fern ChicoineBoard Member
Gayle GacusanaBoard Member
John GuenthnerBoard Member
Lois LaferriereBoard Member
Rodney AndersonBoard Member
Ronni BurnsBoard Member
Fern ChicoineCurator
Jana FoltzFin/member Sec
Kim BakerSecretary
Kathleen NollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,651
Program Service Revenue
$140
Investment Income
$5,274
Other Revenue
$0
All Other Contributions
$17,556
Change in Net Assets
$-5,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,463
Total Fundraising Expense$650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,340$1,038-$10,378
Insurance$2,452$272-$2,724
Other Expenses$1,225$6,944-$1,225
Office Expenses-$789-$789
Advertising--$650$650
Fees for Services Accounting-$586-$586
Interest-$250-$250
Total Functional Expenses$18,934$9,879$650$29,463
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Union County Historical Society
EIN
46-0409433
Address
P O BOX 552, ELK POINT, SD 57025

Signing Officer

Name
Jerry Flannery
Title
President
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Turner
Formed
1988
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The organizations primar exempt purpose is to maintain and preserve the history of union county, sd. This inclludes maintainng a local historical museum.”

Form 990, Part IV, Line 11

“A copy of the 990 was e-filed or delivered to all board members for their review and questions before filing.”

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IRS990/ProgramServiceRevenueGrp/Desc0BOOKS/POSTCARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024888
IRS990/PYProgramServiceRevenueAmt0138
IRS990/PYRevenuesLessExpensesAmt0-7754
IRS990/PYTotalExpensesAmt024888
IRS990/PYTotalRevenueAmt017134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0227901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023109
IRS990ScheduleA/InvestmentIncomeCYPct00.25470
IRS990ScheduleA/InvestmentIncomePYPct00.25370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.74530
IRS990ScheduleA/PublicSupportPY509Pct00.74630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09139
IRS990ScheduleA/Total509Grp/TotalAmt067614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090723
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329740
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRIMAR EXEMPT PURPOSE IS TO MAINTAIN AND PRESERVE THE HISTORY OF UNION COUNTY, SD. THIS INCLLUDES MAINTAINNG A LOCAL HISTORICAL MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS E-FILED OR DELIVERED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND QUESTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499716
IRS990/TotalAssetsEOYAmt0481401
IRS990/TotalAssetsGrp/BOYAmt0499716
IRS990/TotalAssetsGrp/EOYAmt0481401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018934
IRS990/TotalFunctionalExpensesGrp/TotalAmt029463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268500
IRS990/TotalLiabilitiesEOYAmt0253500
IRS990/TotalLiabilitiesGrp/BOYAmt0268500
IRS990/TotalLiabilitiesGrp/EOYAmt0253500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227901
IRS990/TotalProgramServiceExpensesAmt018934
IRS990/TotalProgramServiceRevenueAmt0140
IRS990/TotalRevenueGrp/ExclusionAmt05274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481401
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,401
Liabilities
$253,500
Net assets
$227,901
Revenue
$24,065
Expenses
$29,463
Net income
-$5,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.35$4.43$0.77$0.36$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.76$1.54$4.22$0.77$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.59$1.65$2.94$1.24$0.43$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.37$2.24$2.13$0.20$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.60$2.39$2.22$0.16$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.81$2.54$2.28$0.24$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.00$2.69$2.31$0.17$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.25$2.84$2.41$0.19$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.41$2.99$2.42$0.22$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.64$3.14$2.50$0.17$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.96$3.29$2.67$0.38$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.18$3.48$2.70$1.73$0.11$1.61