Civic Intelligence

Washington County Historical Association

990 • Fiscal year 2019 • EIN 47-6032845

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 28, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$761,673

Down $37,441 (-4.7%) from 2018

Net Assets

Down

$761,534

Down $36,637 (-4.6%) from 2018

Liabilities

Down

$139

Down $804 (-85%) from 2018

Revenue

Down

$179,136

Down $28,899 (-14%) from 2018

Expenses

Up

$215,773

Up $23,547 (+12%) from 2018

Net Income

Down

-$36,637

Down $52,446 (-332%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$761,673
Liabilities$139
Net Assets$761,534

Operations Trend

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

2019

Revenue$179,136
Expenses$215,773
Net Income-$36,637
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$179,136
Mission and Program Overview

Mission

Museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,175$420,257▼ $21,918
Land, Buildings, and Equipment, Net$172,633$164,941▼ $7,692
Investments in Publicly Traded Securities$111,823$119,264▲ $7,441
Cash and Non-Interest-Bearing Accounts$72,483$57,211▼ $15,272
Total Assets$799,114$761,673▼ $37,441
Liabilities
Accounts Payable and Accrued Expenses$845--
Other Liabilities$98$139▲ $41
Total Liabilities$943$139▼ $804
Net Assets / Fund Balance
Unrestricted Net Assets$720,241$683,604▼ $36,637
Permanently Rstr Net Assets$77,930$77,930→ $0
Total Net Assets Fund Balance$798,171$761,534▼ $36,637
Total Liabilities and Net Assets / Fund Balance$799,114$761,673▼ $37,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,701$138,456-
Land$30,240--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandy GroveChairperson
Lisa GrabenbauerVice-Chairman
Dawn NielsenSecretary
Lori LammersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,832
Program Service Revenue
$0
Investment Income
$30,442
Other Revenue
$89,862
All Other Contributions
$32,446
Change in Net Assets
$-36,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,180
Salaries, Compensation, and Employee Benefits$73,593
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$68,363--$68,363
Other Expenses$24,912--$24,912
All Other Expenses$14,544--$14,544
Insurance$11,198--$11,198
Occupancy$10,957--$10,957
Advertising$9,834--$9,834
Depreciation Depletion$7,692--$7,692
Payroll Taxes$5,230--$5,230
Office Expenses$1,882--$1,882
Fees for Services Accounting$1,240--$1,240
Conferences and Meetings$539--$539
Total Functional Expenses$215,773$0$0$215,773
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
Payroll Liabilities$139
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
2019-08-28
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
8

Preparer

Firm
Central Tax & Bookkeeping
Address
1143 S Highway 30, Blair, NE 68008
Preparer
Amanda 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/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0720241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683604
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Lammers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04024685740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00BCE27AAAE514C94A7E642DE6B7066FB8AA907BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BCE27AAAE514C94A7E642DE6B7066FB8AA907BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04719412019246kr0qqme
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.222.189.237
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTm015:27:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272456729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01143 S Highway 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024263350
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Rosman
ReturnHeader/ReturnTs02019-08-28T13:54:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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