Civic Intelligence

Douglas County Historical Society

990 • Fiscal year 2016 • EIN 47-0467467

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileWWW.DOUGLASCOHISTORY.ORG
5730 North 30th Street Rm/Ste 11BOmaha, NE 68111-1657

(402) 455-9990

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$69,686

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$696,527

Down $21,836 (-3.0%) from 2015

Net Assets

Down

$659,191

Down $3,598 (-0.5%) from 2015

Liabilities

Down

$37,336

Down $18,238 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$405,255

Up $40,157 (+11%) from 2015

Expenses

Up

$408,853

Up $46,389 (+13%) from 2015

Net Income

Down

-$3,598

Down $6,232 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $522,557Liabilities 2010: $14,113Net Assets 2010: $508,4442010Assets 2011: $648,293Liabilities 2011: $22,840Net Assets 2011: $625,4532011Assets 2012: $656,710Liabilities 2012: $16,521Net Assets 2012: $640,1892012Assets 2013: $717,225Liabilities 2013: $43,016Net Assets 2013: $674,2092013Assets 2014: $684,494Liabilities 2014: $24,339Net Assets 2014: $660,1552014Assets 2015: $718,363Liabilities 2015: $55,574Net Assets 2015: $662,7892015Assets 2016: $696,527Liabilities 2016: $37,336Net Assets 2016: $659,1912016Assets 2017: $703,669Liabilities 2017: $27,863Net Assets 2017: $675,8062017Assets 2018: $720,177Liabilities 2018: $16,843Net Assets 2018: $703,3342018Assets 2019: $740,151Liabilities 2019: $4,318Net Assets 2019: $735,8332019Assets 2020: $897,114Liabilities 2020: $43,650Net Assets 2020: $853,4642020Assets 2021: $1,028,997Liabilities 2021: $6,263Net Assets 2021: $1,022,7342021Assets 2022: $1,086,167Liabilities 2022: $11,709Net Assets 2022: $1,074,4582022Assets 2023: $1,064,813Liabilities 2023: $5,361Net Assets 2023: $1,059,4522023Assets 2024: $1,152,705Liabilities 2024: $33,023Net Assets 2024: $1,119,6822024

Highlighted filing

2016

Assets$696,527
Liabilities$37,336
Net Assets$659,191
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $286,0772010Expenses 2011: $289,5632011Revenue 2012: $335,070Expenses 2012: $320,334Net Income 2012: $14,7362012Revenue 2013: $374,480Expenses 2013: $340,460Net Income 2013: $34,0202013Revenue 2014: $375,420Expenses 2014: $389,474Net Income 2014: -$14,0542014Revenue 2015: $365,098Expenses 2015: $362,464Net Income 2015: $2,6342015Revenue 2016: $405,255Expenses 2016: $408,853Net Income 2016: -$3,5982016Revenue 2017: $369,433Expenses 2017: $352,811Net Income 2017: $16,6222017Revenue 2018: $384,448Expenses 2018: $356,906Net Income 2018: $27,5422018Revenue 2019: $396,336Expenses 2019: $363,837Net Income 2019: $32,4992019Revenue 2020: $460,521Expenses 2020: $342,890Net Income 2020: $117,6312020Revenue 2021: $488,245Expenses 2021: $318,975Net Income 2021: $169,2702021Revenue 2022: $448,041Expenses 2022: $396,317Net Income 2022: $51,7242022Revenue 2023: $384,366Expenses 2023: $399,372Net Income 2023: -$15,0062023Revenue 2024: $350,499Expenses 2024: $290,269Net Income 2024: $60,2302024

Highlighted filing

2016

Revenue$405,255
Expenses$408,853
Net Income-$3,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$408,663
Mission and Program Overview

Mission

Douglas county historical society works to preserve and enliven the historical insight in douglas county, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,929$103,051▼ $8,878
Inventories for Sale or Use$45,440$46,420▲ $980
Accounts Receivable$48,268$32,260▼ $16,008
Cash and Non-Interest-Bearing Accounts$2,342$1,089▼ $1,253
Total Assets$718,363$696,527▼ $21,836
Other Assets Total$510,384$513,707▲ $3,323
Liabilities
Accounts Payable and Accrued Expenses$55,574$37,336▼ $18,238
Total Liabilities$55,574$37,336▼ $18,238
Net Assets / Fund Balance
Unrestricted Net Assets$500,250$522,791▲ $22,541
Temporarily Rstr Net Assets$162,539$136,400▼ $26,139
Total Net Assets Fund Balance$662,789$659,191▼ $3,598
Total Liabilities and Net Assets / Fund Balance$718,363$696,527▼ $21,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$513,707--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy AultzExecutive DiFT$69,686$69,686

Board Members and Trustees

NameTitle
Ally ThompsonBoard Member
Charles SmithBoard Member
Merrilee MillerBoard Member
Peter LahtiBoard Member
Phyllis ChoatBoard Member
Scott HoytBoard Member
Tom MacyBoard Member
Susie PhillipsEx-officio
Bryan ZimmerHonorary Boa
Kay FriesenInterim Pres
Jonathan PapikMember at La
Cindy HadsellPast Preside
Jon WeberSecretary
Russell SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,036
Program Service Revenue
$74,807
Investment Income
$76
Other Revenue
$13,336
All Other Contributions
$172,993
Change in Net Assets
$-3,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts1$3,323Opinion of Expert
Total Noncash Contributions1$3,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,255
Revenue Not Reported on Form 990
$2,975
Total Revenue per Audited Statements
$408,230
Total Revenue per Form 990
$405,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,451
Other Expenses$199,402
Total Fundraising Expense$69,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,165$22,773-$124,938
Current Officers, Directors, Trustees, and Key Employees-$17,421$52,264$69,685
Office Expenses$511$40,236-$40,747
Advertising$13,276-$4,742$18,018
Payroll Taxes$10,310$639$3,879$14,828
Fees for Services Accounting-$11,750-$11,750
Occupancy$8,294$3,362-$11,656
Insurance$10,982--$10,982
Other Expenses$8,582$2,035$8,665$8,582
All Other Expenses$8,030--$8,030
Total Functional Expenses$241,087$98,216$69,550$408,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,828
Expenses per Audited Statements$408,853
Total Expenses per Form 990$408,853
Expenses Not Reported on Form 990$2,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,402
Fundraising Direct Expenses$2,235
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is available at board meetings to review and upon request.”

Form 990, Page 6, Part VI, Line 12C

“The society ensured there were no conflicts of interest by addressing any potential issues immediately and monitoring the society's actions regularly.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Douglas County Historical Society
EIN
47-0467467
Phone
4024559990
Address
5730 NORTH 30TH STREET RM/STE 11B, OMAHA, NE 68111-1657

Signing Officer

Name
Kathy Aultz
Title
Executive Director
Phone
4024559990
Signed
2017-10-03

Organization Details

Principal Officer
Kathy Aultz
Formed
1956
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
103

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Chery Deboer
Phone
4023335200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gift shop c/g/s in expenses on financials 490 direct fundraising expenses in revenue on form 990 2,235 other 250 gift shop c/g/s in revenue on form 990 -490 direct fundraising expenses in revenue on form 990 -2,235 other -250”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The fine arts collections are representative of art, furniture and furnishings during the 1800s in the fort omaha commanding officer's home.”

Schedule D, Page 4, Part XI, Line 2D

“Gift shop c/g/s in expenses on financials 490 direct fundraising expenses in revenue on form 990 2,235 other 250”

Schedule D, Page 4, Part XII, Line 2D

“Gift shop c/g/s in revenue on form 990 490 direct fundraising expenses in revenue on form 990 2,235 other 250”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/MissionDesc0DOUGLAS COUNTY HISTORICAL SOCIETY WORKS TO PRESERVE AND ENLIVEN THE HISTORICAL INSIGHT IN DOUGLAS COUNTY, NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0662789
IRS990/NetAssetsOrFundBalancesEOYAmt0659191
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011167
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02169
IRS990/NoncashContributionsAmt03323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03362
IRS990/OccupancyGrp/ProgramServicesAmt08294
IRS990/OccupancyGrp/TotalAmt011656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511
IRS990/OfficeExpensesGrp/TotalAmt040747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510384
IRS990/OtherAssetsTotalGrp/EOYAmt0513707
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3LIBRARY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OtherExpensesGrp/ProgramServicesAmt050652
IRS990/OtherExpensesGrp/ProgramServicesAmt124391
IRS990/OtherExpensesGrp/ProgramServicesAmt23894
IRS990/OtherExpensesGrp/ProgramServicesAmt38582
IRS990/OtherExpensesGrp/TotalAmt050652
IRS990/OtherExpensesGrp/TotalAmt124391
IRS990/OtherExpensesGrp/TotalAmt214594
IRS990/OtherExpensesGrp/TotalAmt38582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0639
IRS990/PayrollTaxesGrp/ProgramServicesAmt010310
IRS990/PayrollTaxesGrp/TotalAmt014828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY AULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG SERVICE MUSEUM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROG SERVICE LIBRARY RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11471
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORIC ARTIFACTS AND DOCUMENTS ARE COLLECTED, PRESERVED AND SHARED WITH THE PUBLIC THROUGH RESEARCH ASSISTANCE, EDUCATIONAL PROGRAMMING AND CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047289
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HISTORY OF DOUGLAS COUNTY IS SHARED THROUGH PERMANENT AND TEMPORARY EXHIBITS ONSITE AND OFFSITE. COMMUNITY-WIDE FREE FAMILY EVENTS ARE OFFERED ANNUALLY TO SHARE THE RICH HISTORY OF DOUGLAS COUNTY WITH ALL AGES AND ETHNIC GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0151720
IRS990/PYOtherRevenueAmt011248
IRS990/PYProgramServiceRevenueAmt083752
IRS990/PYRevenuesLessExpensesAmt02634
IRS990/PYSalariesCompEmpBnftPaidAmt0210744
IRS990/PYTotalExpensesAmt0362464
IRS990/PYTotalRevenueAmt0365098
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS 66,460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt01353725
IRS990ScheduleA/SubstantialContributorsTotAmt053550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407275
IRS990ScheduleA/TotalSupportAmt01473735
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02975
IRS990ScheduleD/ExpensesSubtotalAmt0408853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINE ARTS COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt02975
IRS990ScheduleD/OtherRevenueAmt02975
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt02975
IRS990ScheduleD/RevenueSubtotalAmt0405255
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINE ARTS COLLECTIONS ARE REPRESENTATIVE OF ART, FURNITURE AND FURNISHINGS DURING THE 1800S IN THE FORT OMAHA COMMANDING OFFICER'S HOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP C/G/S IN EXPENSES ON FINANCIALS 490 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 2,235 OTHER 250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP C/G/S IN REVENUE ON FORM 990 490 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 2,235 OTHER 250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0513707
IRS990ScheduleD/TotalExpensesPerForm990Amt0408853
IRS990ScheduleD/TotalRevenuePerForm990Amt0405255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411828
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt01
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0OPINION OF EXPERT
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt03323
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE AT BOARD MEETINGS TO REVIEW AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY ENSURED THERE WERE NO CONFLICTS OF INTEREST BY ADDRESSING ANY POTENTIAL ISSUES IMMEDIATELY AND MONITORING THE SOCIETY'S ACTIONS REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT SHOP C/G/S IN EXPENSES ON FINANCIALS 490 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 2,235 OTHER 250 GIFT SHOP C/G/S IN REVENUE ON FORM 990 -490 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 -2,235 OTHER -250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,527
Liabilities
$37,336
Net assets
$659,191
Revenue
$405,255
Expenses
$408,853
Net income
-$3,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.35$0.29$0.06
2023Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.38$0.40$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.45$0.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.49$0.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.85$0.46$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.40$0.36$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.38$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.68$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.41$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$0.37$0.36$0.00
2014Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$0.37$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.34$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.29