Civic Intelligence

Washington County Historical Association

990 • Fiscal year 2016 • EIN 47-6032845

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 01, 2016

Organization ProfileN/A
PO Box 25Fort Calhoun, NE 68023

(402) 885-0694

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$660,452

Up $119,844 (+22%) from 2015

Net Assets

Up

$660,334

Up $119,726 (+22%) from 2015

Liabilities

Up

$118

Up $118 from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$281,041

Up $87,851 (+45%) from 2015

Expenses

Up

$161,315

Up $30,461 (+23%) from 2015

Net Income

Up

$119,726

Up $57,390 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $483,183Liabilities 2010: $0Net Assets 2010: $483,1832010Assets 2011: $440,131Liabilities 2011: $0Net Assets 2011: $440,1312011Assets 2012: $455,653Liabilities 2012: $0Net Assets 2012: $455,6532012Assets 2013: $506,150Liabilities 2013: $0Net Assets 2013: $506,1502013Assets 2014: $478,272Liabilities 2014: $0Net Assets 2014: $478,2722014Assets 2015: $540,608Liabilities 2015: $0Net Assets 2015: $540,6082015Assets 2016: $660,452Liabilities 2016: $118Net Assets 2016: $660,3342016Assets 2017: $782,493Liabilities 2017: $131Net Assets 2017: $782,3622017Assets 2018: $799,114Liabilities 2018: $943Net Assets 2018: $798,1712018Assets 2019: $761,673Liabilities 2019: $139Net Assets 2019: $761,5342019Assets 2020: $791,445Liabilities 2020: $0Net Assets 2020: $791,4452020Assets 2021: $785,782Liabilities 2021: $0Net Assets 2021: $785,7822021Assets 2022: $858,996Liabilities 2022: $1,162Net Assets 2022: $857,8342022Assets 2023: $912,203Liabilities 2023: $448Net Assets 2023: $911,7552023Assets 2024: $1,770,044Liabilities 2024: $908Net Assets 2024: $1,769,1362024Assets 2025: $1,958,861Liabilities 2025: $961Net Assets 2025: $1,957,9002025

Highlighted filing

2016

Assets$660,452
Liabilities$118
Net Assets$660,334
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $99,7992010Expenses 2011: $148,6982011Expenses 2012: $117,9012012Expenses 2013: $127,0112013Revenue 2014: $173,293Expenses 2014: $201,449Net Income 2014: -$28,1562014Revenue 2015: $193,190Expenses 2015: $130,854Net Income 2015: $62,3362015Revenue 2016: $281,041Expenses 2016: $161,315Net Income 2016: $119,7262016Revenue 2017: $340,411Expenses 2017: $218,383Net Income 2017: $122,0282017Revenue 2018: $208,035Expenses 2018: $192,226Net Income 2018: $15,8092018Revenue 2019: $179,136Expenses 2019: $215,773Net Income 2019: -$36,6372019Revenue 2020: $268,355Expenses 2020: $238,444Net Income 2020: $29,9112020Revenue 2021: $182,823Expenses 2021: $188,486Net Income 2021: -$5,6632021Revenue 2022: $263,737Expenses 2022: $191,685Net Income 2022: $72,0522022Revenue 2023: $364,669Expenses 2023: $310,886Net Income 2023: $53,7832023Revenue 2024: $1,318,086Expenses 2024: $460,707Net Income 2024: $857,3792024Revenue 2025: $581,550Expenses 2025: $392,786Net Income 2025: $188,7642025

Highlighted filing

2016

Revenue$281,041
Expenses$161,315
Net Income$119,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$281,041
Mission and Program Overview

Mission

Museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,064$304,748▲ $155,684
Land, Buildings, and Equipment, Net$165,469$157,777▼ $7,692
Investments in Publicly Traded Securities$123,716$129,810▲ $6,094
Cash and Non-Interest-Bearing Accounts$102,359$68,117▼ $34,242
Total Assets$540,608$660,452▲ $119,844
Liabilities
Other Liabilities-$118-
Total Liabilities$0$118▲ $118
Net Assets / Fund Balance
Unrestricted Net Assets$462,678$582,404▲ $119,726
Permanently Rstr Net Assets$77,930$77,930→ $0
Total Net Assets Fund Balance$540,608$660,334▲ $119,726
Total Liabilities and Net Assets / Fund Balance$540,608$660,452▲ $119,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,777$115,380-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sandy GroveChairperson
Dave StevensVice-Chairman
Dawn NielsenSecretary
Lori LammersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,647
Program Service Revenue
$0
Investment Income
$13,280
Other Revenue
$81,114
All Other Contributions
$158,270
Change in Net Assets
$119,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,579
Salaries, Compensation, and Employee Benefits$67,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,922--$62,922
Other Expenses$19,609--$19,609
Advertising$11,263--$11,263
Occupancy$9,314--$9,314
Insurance$8,479--$8,479
Depreciation Depletion$7,692--$7,692
Office Expenses$5,664--$5,664
All Other Expenses$4,869--$4,869
Payroll Taxes$4,814--$4,814
Fees for Services Accounting$1,460--$1,460
Conferences and Meetings$485--$485
Total Functional Expenses$161,315$0$0$161,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$9,725$9,725$2,921$6,804
Total Events$9,725$9,725$2,921$6,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“Reviewed by the Board”

Governing documents etc available to public Part VI line 19

“Available upon Request”

Filing and Contact Details

Filer

Filer Name
Washington County Historical Association
EIN
47-6032845
Address
PO Box 25, Fort Calhoun, NE 68023

Signing Officer

Name
Lori Lammers
Title
Treasurer
Phone
4024685740
Signed
2016-09-01
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
10

Preparer

Firm
Central Tax & Bookkeeping Services
Address
403 S 16th Street Suite D, Blair, NE 68008
Preparer
Amanda R Rosman
Phone
4024263350
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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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582404
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Lammers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04024685740
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington County Historical Association
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0476032845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25
ReturnHeader/Filer/USAddress/CityNm0Fort Calhoun
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272456729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 S 16th Street Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024263350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda R Rosman
ReturnHeader/ReturnTs02016-08-24T14:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$660,452
Liabilities
$118
Net assets
$660,334
Revenue
$281,041
Expenses
$161,315
Net income
$119,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.58$0.39$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.32$0.46$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.36$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.26$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.28$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.10