Civic Intelligence

Clay County Historical Society & Museum

EIN 47-0653740 • 501(c)3 • Clay Center, NE

Profile

Museum support and antique and collecters show with exhibitors

PO Box 191Clay Center, NE 68933

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

739%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,397,198

Up $330,066 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,397,198

Up $330,066 (+31%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$361,008

Up $317,968 (+739%) from 2023

Expenses

Down

$67,485

Down $13,423 (-17%) from 2023

Net Income

Up

$293,523

Up $331,391 (+875%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $966,661Liabilities 2011: $0Net Assets 2011: $966,6612011Assets 2012: $966,922Liabilities 2012: $0Net Assets 2012: $966,9222012Assets 2013: $1,063,199Liabilities 2013: $0Net Assets 2013: $1,063,1992013Assets 2014: $1,075,590Liabilities 2014: $0Net Assets 2014: $1,075,5902014Assets 2015: $1,055,947Liabilities 2015: $0Net Assets 2015: $1,055,9472015Assets 2016: $1,041,522Liabilities 2016: $0Net Assets 2016: $1,041,5222016Assets 2017: $1,020,781Liabilities 2017: $0Net Assets 2017: $1,020,7812017Assets 2018: $1,004,579Liabilities 2018: $0Net Assets 2018: $1,004,5792018Assets 2019: $1,049,403Liabilities 2019: $0Net Assets 2019: $1,049,4032019Assets 2020: $1,104,817Liabilities 2020: $0Net Assets 2020: $1,104,8172020Assets 2021: $1,154,532Liabilities 2021: $0Net Assets 2021: $1,154,5322021Assets 2022: $1,064,856Liabilities 2022: $0Net Assets 2022: $1,064,8562022Assets 2023: $1,067,132Liabilities 2023: $0Net Assets 2023: $1,067,1322023Assets 2024: $1,397,198Liabilities 2024: $0Net Assets 2024: $1,397,1982024

Highlighted filing

2024

Assets$1,397,198
Liabilities$0
Net Assets$1,397,198
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: -$9,373Expenses 2011: $0Net Income 2011: -$9,3732011Expenses 2012: $26,3462012Revenue 2013: $91,344Expenses 2013: $19,012Net Income 2013: $72,3322013Revenue 2014: $31,595Expenses 2014: $19,203Net Income 2014: $12,3922014Revenue 2015: $46,018Expenses 2015: $65,661Net Income 2015: -$19,6432015Revenue 2016: $17,909Expenses 2016: $32,334Net Income 2016: -$14,4252016Revenue 2017: $26,044Expenses 2017: $46,785Net Income 2017: -$20,7412017Revenue 2018: $50,219Expenses 2018: $61,367Net Income 2018: -$11,1482018Revenue 2019: $51,263Expenses 2019: $54,708Net Income 2019: -$3,4452019Revenue 2020: $34,871Expenses 2020: $28,209Net Income 2020: $6,6622020Revenue 2021: $78,406Expenses 2021: $50,037Net Income 2021: $28,3692021Revenue 2022: $51,542Expenses 2022: $64,712Net Income 2022: -$13,1702022Revenue 2023: $43,040Expenses 2023: $80,908Net Income 2023: -$37,8682023Revenue 2024: $361,008Expenses 2024: $67,485Net Income 2024: $293,5232024

Highlighted filing

2024

Revenue$361,008
Expenses$67,485
Net Income$293,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,397,198
Liabilities
$0
Net assets
$1,397,198
Revenue
$361,008
Expenses
$67,485
Net income
$293,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.36$0.07$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$361,008
Mission and Program Overview

Mission

Museum support and antique and collecters show with exhibitors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,755$463,755→ $0
Savings and Temporary Cash Investments$11,653$307,064▲ $295,411
Investments in Publicly Traded Securities$145,835$217,379▲ $71,544
Cash and Non-Interest-Bearing Accounts$36,889--
Total Assets$1,067,132$1,397,198▲ $330,066
Other Assets Total$409,000$409,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,132$1,397,198▲ $330,066
Total Net Assets Fund Balance$1,067,132$1,397,198▲ $330,066
Total Liabilities and Net Assets / Fund Balance$1,067,132$1,397,198▲ $330,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,255-$454,255
Land$6,000-$6,000
Equipment$3,500-$3,500
Other Assets Org$409,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lee ShermanPresident
Joyce SchlickV-president
Brian WolfeDirector
Mike AndersonDirector
Lucille SchliepSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,728
Program Service Revenue
$31,547
Investment Income
$314
Other Revenue
$2,419
All Other Contributions
$325,738
Change in Net Assets
$293,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,800$0$0$7,800
Fees for Services Accounting$1,634$181$0$1,815
Office Expenses$711$0$0$711
All Other Expenses$295$0$0$295
Total Functional Expenses$67,304$181$0$67,485
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Clay County Historical Society & Museum
EIN
47-0653740
Phone
4027724041
Address
PO BOX 191, CLAY CENTER, NE 68933

Signing Officer

Name
Deanna Peshek
Title
Treasurer
Phone
4027724041
Signed
2025-11-07

Organization Details

Principal Officer
Lee Sherman
Formed
1955
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Anne T Castek CPA
Address
422 N HASTINGS AVENUE SUITE 207, HASTINGS, NE 68901
Preparer
Maggie L Kothe
Phone
4024611047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president reviews the form 990 prior to signing and submitting”

Pt VI, Line 19

“The organization maintains a copy of the 990 and has it available to the public upon request.”

Financial Statement Notes

Pt III, Line 4

“The museum maintains collections of historical artifacts which are on display for public viewing.”

Raw XML Appendix381 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESTIMATED EXHIBIT VALUE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM MAINTAINS COLLECTIONS OF HISTORICAL ARTIFACTS WHICH ARE ON DISPLAY FOR PUBLIC VIEWING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO SIGNING AND SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A COPY OF THE 990 AND HAS IT AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA PESHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027724041
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY HISTORICAL SOCIETY & MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0470653740
ReturnHeader/Filer/PhoneNum04027724041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0CLAY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473293658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE T CASTEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 N HASTINGS AVENUE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068901
ReturnHeader/PreparerPersonGrp/PhoneNum04024611047
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGGIE L KOTHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T10:01:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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