Clinton Lake Historical Society Inc.

990EZ • Fiscal year 2012 • EIN 48-0856760

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization Profile www.wakarusamuseum.com

261 N 851 Diagonal Road66524

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

71%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

135%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

91%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets55th percentile

Assets

$80,066

Up $46,001 (+135%) from 2011

Net Assets

$79,915

Up $45,850 (+135%) from 2011

Liabilities

$151

Up $151 from 2011

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin96th percentile

Revenue

$64,292

Up $30,706 (+91%) from 2011

Expenses

$18,442

Up $3,463 (+23%) from 2011

Net Income

$45,850

Up $27,243 (+146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2012

Assets$80,066

Liabilities$151

Net Assets$79,915

Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2012

Revenue$64,292

Expenses$18,442

Net Income$45,850

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 18, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Establish a Historical Society

Filing and Contact Details

Filer

EIN: 48-0856760

Raw XML Appendix130 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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CompensationExplanation/Compensation/Explanation	0	Director Compensation
CompensationExplanation/Compensation/PersonName	0	Martha Parker
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	34065
IRS990EZ/CashSavingsAndInvestments/EOY	0	78952
IRS990EZ/ContributionsGiftsGrantsEtc	0	63597
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	45850
IRS990EZ/FeesAndOthPymtToIndContractors	0	2749
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	89
IRS990EZ/GrossReceipts	0	64292
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	11
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	595
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	34065
IRS990EZ/NetAssetsOrFundBalancesBOY	0	34065
IRS990EZ/NetAssetsOrFundBalances/EOY	0	79915
IRS990EZ/NetAssetsOrFundBalancesEOY	0	79915
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	2205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Martha Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	1114
IRS990EZ/OtherExpensesTotal	0	4542
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Establish a Historical Society
IRS990EZ/PrintingPublicationsPostage	0	2130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Conduct promote encourage coordinate and establish a Historical Society
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	4114
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	89
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	151
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	123 W 8th Street Ste 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lawrence
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	66044
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kahn and Associates Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7858421208
IRS990EZ/TotalAssets/BOY	0	34065
IRS990EZ/TotalAssets/EOY	0	80066
IRS990EZ/TotalExpenses	0	18442
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	64292
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	63497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	33553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	97050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	11
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	33
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	44
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99900
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	97050
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	63497
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	33553
IRS990ScheduleA/Total509/Total	0	97050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	63508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	33586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	97094
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Depreciation from 4562 86 Events 289 Insurance 885 Conference, Convention, Meet, Trave 62 Business Registration Fees 115 Qualified Employee Reimbursements 1,352 Safe Deposit Box 85 Material Cost 1,666 Bank Fees 2
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year AC Unit 0 1,114
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Payroll Liability 0 151
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	480856760
ReturnHeader/Filer/Name/BusinessNameLine1	0	Clinton Lake Historical Society Inc
ReturnHeader/Filer/NameControl	0	CLIN
ReturnHeader/Filer/USAddress/AddressLine1	0	261 N 851 Diagonal Road
ReturnHeader/Filer/USAddress/City	0	Overbrook
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	66524
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-18
ReturnHeader/Officer/Name	0	Martha Parker
ReturnHeader/Officer/Phone	0	7858421208
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2013-06-18
ReturnHeader/PreparerFirm/EIN	0	481196451
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kahn & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	123 West 8th Street Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lawrence
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	66044
ReturnHeader/Preparer/Name	0	Katie Kornbrust
ReturnHeader/Preparer/Phone	0	7858421208
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-18T16:45:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $80,066
Liabilities: $151
Net assets: $79,915
Revenue: $64,292
Expenses: $18,442
Net income: $45,850

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.56	$0.00	$2.56	$0.63	$0.38	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$2.30	$0.00	$2.30	$0.69	$0.24	$0.45
2022Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.48	$0.35	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.35	$0.37	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.37	$0.37	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.40	$0.31	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$1.33	$0.01	$1.33	$0.47	$0.32	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$1.20	$0.02	$1.18	$0.35	$0.32	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.26	$0.24	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.31	$0.21	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$1.05	$0.01	$1.03	$0.34	$0.35	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.38	$0.16	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.00	$0.80	$0.64	$0.18	$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.00	$0.34	$0.34	$0.15	$0.19