Civic Intelligence

Hall County Historical Society Inc

EIN 47-6032697 • 501(c)3 • Grand Island, NE

Profile

To promote the research education and preservation of hall county's heritage and history.

PO Box 1683Grand Island, NE 68802

www.hallchs.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-72%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$479,505

Down $85,388 (-15%) from 2023

Liabilities

Down

$31

Down $61 (-66%) from 2023

Net Assets

Down

$479,474

Down $85,327 (-15%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$118,191

Down $81,640 (-41%) from 2023

Expenses

Up

$203,518

Up $40,453 (+25%) from 2023

Net Income

Down

-$85,327

Down $122,093 (-332%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $588,924Liabilities 2011: $91,105Net Assets 2011: $497,8192011Assets 2012: $571,433Liabilities 2012: $91,625Net Assets 2012: $479,8082012Assets 2013: $551,820Liabilities 2013: $74,067Net Assets 2013: $477,7532013Assets 2014: $556,643Liabilities 2014: $61,345Net Assets 2014: $495,2982014Assets 2015: $542,335Liabilities 2015: $33,681Net Assets 2015: $508,6542015Assets 2016: $506,404Liabilities 2016: $1,277Net Assets 2016: $505,1272016Assets 2017: $535,968Liabilities 2017: $6,559Net Assets 2017: $529,4092017Assets 2018: $521,797Liabilities 2018: $5,442Net Assets 2018: $516,3552018Assets 2019: $536,632Liabilities 2019: $1,047Net Assets 2019: $535,5852019Assets 2020: $495,709Liabilities 2020: $133Net Assets 2020: $495,5762020Assets 2021: $522,293Liabilities 2021: $78Net Assets 2021: $522,2152021Assets 2022: $528,094Liabilities 2022: $59Net Assets 2022: $528,0352022Assets 2023: $564,893Liabilities 2023: $92Net Assets 2023: $564,8012023Assets 2024: $479,505Liabilities 2024: $31Net Assets 2024: $479,4742024

Highlighted filing

2024

Assets$479,505
Liabilities$31
Net Assets$479,474
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $110,490Expenses 2011: $80,453Net Income 2011: $30,0372011Expenses 2012: $116,1842012Revenue 2013: $82,283Expenses 2013: $84,338Net Income 2013: -$2,0552013Revenue 2014: $111,530Expenses 2014: $109,313Net Income 2014: $2,2172014Revenue 2015: $109,592Expenses 2015: $96,236Net Income 2015: $13,3562015Revenue 2016: $88,625Expenses 2016: $92,152Net Income 2016: -$3,5272016Revenue 2017: $105,869Expenses 2017: $81,588Net Income 2017: $24,2812017Revenue 2018: $110,959Expenses 2018: $124,013Net Income 2018: -$13,0542018Revenue 2019: $139,899Expenses 2019: $120,669Net Income 2019: $19,2302019Revenue 2020: $93,896Expenses 2020: $133,905Net Income 2020: -$40,0092020Revenue 2021: $138,557Expenses 2021: $111,918Net Income 2021: $26,6392021Revenue 2022: $118,298Expenses 2022: $112,478Net Income 2022: $5,8202022Revenue 2023: $199,831Expenses 2023: $163,065Net Income 2023: $36,7662023Revenue 2024: $118,191Expenses 2024: $203,518Net Income 2024: -$85,3272024

Highlighted filing

2024

Revenue$118,191
Expenses$203,518
Net Income-$85,327
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
$479,505
Liabilities
$31
Net assets
$479,474
Revenue
$118,191
Expenses
$203,518
Net income
-$85,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.79$1.18$2.04$0.85
2023Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$2.00$1.63$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$1.18$1.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.39$1.12$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.94$1.34$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.01$5.36$1.40$1.21$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.05$5.16$1.11$1.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.07$5.29$1.06$0.82$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.05$0.89$0.92$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.34$5.09$1.10$0.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.61$4.95$1.12$1.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.74$4.78$0.82$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.92$4.80$1.16
2011Summary only. Only limited summary data is available for this year.$5.89$0.91$4.98$1.10$0.80$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$118,191
Mission and Program Overview

Mission

To promote the research education and preservation of hall county's heritage and history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,318$296,920▼ $20,398
Cash and Non-Interest-Bearing Accounts$180,728$113,437▼ $67,291
Savings and Temporary Cash Investments$52,158$55,141▲ $2,983
Inventories for Sale or Use$12,628$13,733▲ $1,105
Prepaid Expenses and Deferred Charges$2,061$274▼ $1,787
Total Assets$564,893$479,505▼ $85,388
Liabilities
Other Liabilities$92$31▼ $61
Total Liabilities$92$31▼ $61
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,801$479,474▼ $85,327
Total Net Assets Fund Balance$564,801$479,474▼ $85,327
Total Liabilities and Net Assets / Fund Balance$564,893$479,505▼ $85,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,045$432,423$682,468
Equipment$18,875$85,484$104,359
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Fred RoeserPresident
Dale ClarkMember
Dave WhiteMember
Don DeitemeyerMember
Jim DeanMember
John DahlstromMember
John HanssenMember
Mark TracyMember
Philip MartinMember
Stephanie CrosbyMember
Sue ClementMember
Zach MayhewMember
Annette DavisSecretary
Bob McfarlandTreasurer
Michelle SetlikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,239
Program Service Revenue
$14,657
Investment Income
$1,044
Other Revenue
$2,251
All Other Contributions
$93,217
Change in Net Assets
$-85,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,251
Grants and Similar Amounts Paid$14,267
Total Fundraising Expense$2,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,434$4,963-$20,397
Grants to Domestic Orgs$14,267--$14,267
All Other Expenses$8,448-$2,065$10,513
Other Expenses$8,271$448-$8,719
Insurance$5,359$1,786-$7,145
Occupancy$4,159$1,387-$5,546
Advertising$2,945$785$196$3,926
Fees for Services Accounting-$1,680-$1,680
Total Functional Expenses$190,208$11,049$2,261$203,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Grand IslandGrand Island, NEGovStolley House Upkeep$14,267
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
Sales Tax Payable$31
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hall County Historical Society Inc
EIN
47-6032697
Phone
3083851545
Address
PO BOX 1683, GRAND ISLAND, NE 68802

Signing Officer

Name
Michelle Setlik
Title
Vice President
Phone
3083802276
Signed
2025-12-12

Organization Details

Principal Officer
Fred Roeser
Formed
1922
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
58

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans CPA
Phone
3083811810
Raw XML AppendixShowing 400 of 459 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE RESEARCH EDUCATION AND PRESERVATION OF HALL COUNTY'S HERITAGE AND HISTORY.
IRS990/AdvertisingGrp/FundraisingAmt0196
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0785
IRS990/AdvertisingGrp/ProgramServicesAmt02945
IRS990/AdvertisingGrp/TotalAmt03926
IRS990/AllOtherContributionsAmt093217
IRS990/AllOtherExpensesGrp/FundraisingAmt02065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08448
IRS990/AllOtherExpensesGrp/TotalAmt010513
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE SETLIK
IRS990/BooksInCareOfDetail/PhoneNum03083851545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1683
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180728
IRS990/CashNonInterestBearingGrp/EOYAmt0113437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100239
IRS990/CYGrantsAndSimilarPaidAmt014267
IRS990/CYInvestmentIncomeAmt01044
IRS990/CYOtherExpensesAmt0189251
IRS990/CYOtherRevenueAmt02251
IRS990/CYProgramServiceRevenueAmt014657
IRS990/CYRevenuesLessExpensesAmt0-85327
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203518
IRS990/CYTotalFundraisingExpenseAmt02261
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04963
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015434
IRS990/DepreciationDepletionGrp/TotalAmt020397
IRS990/Desc0TO COLLECT AND PRESERVE HISTORICAL ITEMS PERTAINING TO CENTRAL NEBRASKA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01680
IRS990/FeesForServicesAccountingGrp/TotalAmt01680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DAHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DON DEITEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACH MAYHEW
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED ROESER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE SETLIK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt014267
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014267
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014267
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01786
IRS990/InsuranceGrp/ProgramServicesAmt05359
IRS990/InsuranceGrp/TotalAmt07145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013733
IRS990/InvestmentIncomeGrp/ExclusionAmt01044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296920
IRS990/LandBldgEquipCostOrOtherBssAmt0814827
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07022
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE RESEARCH EDUCATION AND PRESERVATION OF HALL COUNTY'S HERITAGE AND HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564801
IRS990/NetAssetsOrFundBalancesEOYAmt0479474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0479474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01387
IRS990/OccupancyGrp/ProgramServicesAmt04159
IRS990/OccupancyGrp/TotalAmt05546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HISTORICAL MARKER UPKEEP
IRS990/OtherExpensesGrp/Desc1KAUFMANN VIDEO EXPENSE
IRS990/OtherExpensesGrp/Desc2FIREWORKS 150 EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ProgramServicesAmt056300
IRS990/OtherExpensesGrp/ProgramServicesAmt151350
IRS990/OtherExpensesGrp/ProgramServicesAmt223675
IRS990/OtherExpensesGrp/ProgramServicesAmt38271
IRS990/OtherExpensesGrp/TotalAmt056300
IRS990/OtherExpensesGrp/TotalAmt151350
IRS990/OtherExpensesGrp/TotalAmt223675
IRS990/OtherExpensesGrp/TotalAmt38719
IRS990/OtherLiabilitiesGrp/BOYAmt092
IRS990/OtherLiabilitiesGrp/EOYAmt031
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02251
IRS990/OtherRevenueTotalAmt02251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274
IRS990/PrincipalOfficerNm0FRED ROESER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPOT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030214
IRS990/PYInvestmentIncomeAmt0986
IRS990/PYOtherExpensesAmt0132851
IRS990/PYOtherRevenueAmt03769
IRS990/PYProgramServiceRevenueAmt024906
IRS990/PYRevenuesLessExpensesAmt036766
IRS990/PYTotalExpensesAmt0163065
IRS990/PYTotalRevenueAmt0199831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099331
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01251
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81240
IRS990ScheduleA/PublicSupportPY509Pct00.73730
IRS990ScheduleA/PublicSupportTotal509Amt0461230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074744
IRS990ScheduleA/Total509Grp/TotalAmt0461230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567726
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0203518
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt013131
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682468
IRS990ScheduleD/EquipmentGrp/BookValueAmt018875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104359
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296920
IRS990ScheduleD/TotalLiabilityAmt031
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014267
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STOLLEY HOUSE UPKEEP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 1968
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564893
IRS990/TotalAssetsEOYAmt0479505
IRS990/TotalAssetsGrp/BOYAmt0564893
IRS990/TotalAssetsGrp/EOYAmt0479505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100239
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.