Civic Intelligence

Simpson County Historical Society

990 • Fiscal year 2015 • EIN 61-1034069

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
206 North College StreetFranklin, KY 42134

(270) 586-4228

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$24,888

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$289,276

Flat from 2015

Net Assets

Flat

$285,958

Flat from 2015

Liabilities

Flat

$3,318

Flat from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

Flat

$177,513

Flat from 2015

Expenses

Flat

$347,173

Flat from 2015

Net Income

Flat

-$169,660

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $573,525Liabilities 2011: $2,609Net Assets 2011: $570,9162011Assets 2012: $550,766Liabilities 2012: $2,276Net Assets 2012: $548,4902012Assets 2013: $501,167Liabilities 2013: $2,583Net Assets 2013: $498,5842013Assets 2014: $458,668Liabilities 2014: $3,050Net Assets 2014: $455,6182014Assets 2015: $289,276Liabilities 2015: $3,318Net Assets 2015: $285,9582015Assets 2015: $289,276Liabilities 2015: $3,318Net Assets 2015: $285,9582015Assets 2016: $261,140Liabilities 2016: $2,940Net Assets 2016: $258,2002016Assets 2017: $218,023Liabilities 2017: $3,174Net Assets 2017: $214,8492017Assets 2018: $265,367Liabilities 2018: $2,530Net Assets 2018: $262,8372018Assets 2019: $260,900Liabilities 2019: $2,764Net Assets 2019: $258,1362019Assets 2020: $439,823Liabilities 2020: $65,491Net Assets 2020: $374,3322020Assets 2021: $562,107Liabilities 2021: $6,798Net Assets 2021: $555,3092021Assets 2022: $609,288Liabilities 2022: $2,224Net Assets 2022: $607,0642022Assets 2023: $628,472Liabilities 2023: $2,445Net Assets 2023: $626,0272023Assets 2024: $635,959Liabilities 2024: $2,921Net Assets 2024: $633,0382024

Highlighted filing

2015

Assets$289,276
Liabilities$3,318
Net Assets$285,958
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2011: $269,928Expenses 2011: $209,453Net Income 2011: $60,4752011Revenue 2012: $162,801Expenses 2012: $185,227Net Income 2012: -$22,4262012Revenue 2013: $140,138Expenses 2013: $190,044Net Income 2013: -$49,9062013Revenue 2014: $172,698Expenses 2014: $215,664Net Income 2014: -$42,9662014Revenue 2015: $177,513Expenses 2015: $347,173Net Income 2015: -$169,6602015Revenue 2015: $177,513Expenses 2015: $347,173Net Income 2015: -$169,6602015Revenue 2016: $200,655Expenses 2016: $228,413Net Income 2016: -$27,7582016Revenue 2017: $168,210Expenses 2017: $211,561Net Income 2017: -$43,3512017Revenue 2018: $246,008Expenses 2018: $198,020Net Income 2018: $47,9882018Revenue 2019: $197,546Expenses 2019: $202,247Net Income 2019: -$4,7012019Revenue 2020: $216,249Expenses 2020: $124,453Net Income 2020: $91,7962020Revenue 2021: $311,218Expenses 2021: $154,672Net Income 2021: $156,5462021Revenue 2022: $222,797Expenses 2022: $171,042Net Income 2022: $51,7552022Revenue 2023: $204,061Expenses 2023: $185,098Net Income 2023: $18,9632023Revenue 2024: $210,655Expenses 2024: $203,644Net Income 2024: $7,0112024

Highlighted filing

2015

Revenue$177,513
Expenses$347,173
Net Income-$169,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,048,790
Mission and Program Overview

Mission

To manage the simpson county archives and museum and to encourage the preservation of history in franklin and simpson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$455,618$285,958▼ $169,660
Savings and Temporary Cash Investments$301,512$176,669▼ $124,843
Cash and Non-Interest-Bearing Accounts$108,500$61,959▼ $46,541
Land, Buildings, and Equipment, Net$46,656$48,648▲ $1,992
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$458,668$289,276▼ $169,392
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,050$3,318▲ $268
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,050$3,318▲ $268
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,618$285,958▼ $169,660
Total Liabilities and Net Assets / Fund Balance$458,668$289,276▼ $169,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,689$30,210$75,899
Equipment$2,959$50,902$53,861
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen SmithSecretaryFT$24,888$24,888
Sarah Jo CardwellBusiness ManagerFT$20,400$20,400
Commie Jo HallTreasurerPT$8,085$8,085
Robert CreekAsst. SecretaryPT$4,324$4,324

Board Members and Trustees

NameTitle
James Henry SniderPresident
Charlie MccutchenVice President
Ann CowherdDirector
Kathryn MccutchenDirector
Rusty TracyDirector
Kenny Lynn ScottLibrarian
Revenue and Support

Revenue Composition

Contributions and Grants
$4,003
Program Service Revenue
$18,402
Investment Income
$549
Other Revenue
$154,559
All Other Contributions
$3,068
Change in Net Assets
$-169,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,670
Grants and Similar Amounts Paid$123,200
Other Expenses$72,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,700--$117,700
Other Salaries and Wages$83,267--$83,267
Current Officers, Directors, Trustees, and Key Employees$37,297$20,400$0$57,697
Occupancy$18,207$2,964-$21,171
Office Expenses$6,416$6,416-$12,832
Payroll Taxes$9,207$1,499-$10,706
Insurance$6,531--$6,531
Grants to Domestic Individuals$5,500--$5,500
Depreciation Depletion$3,583--$3,583
Conferences and Meetings$2,898--$2,898
Advertising$2,501--$2,501
Fees for Services Accounting-$1,325-$1,325
Other Expenses$-5,220$1,231-$-5,220
Total Functional Expenses$313,338$33,835$0$347,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of SimpsonFranklin, KY-To Purchase Musuem Building$113,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,025,074
Gaming Direct Expenses$1,870,509
Fundraising Direct Expenses$768
Fundraising Gross Income$762
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Review of 990, Page 6, Part VI, Section A, Line 10

“The form 990 is signed by the treasurer and reviewed by the president and the buisiness manager.”

Salaries, Page 6, Part VI, Section B, Line 15

“Hourly rates for all employees are reviewed and approved by the board of directors. Job performance and comparable pay are considered.”

Public Information, Page 6, Part VI, Section C, Line 19

“Form 990 is available for inspection upon request at the archive office.”

Conflict of Interest Policy, Part VI, Section B, Line 12A

“Potential conflicts are handled on a case by case basis, board members do not vote on issues where there is a conflict. The organization is in the process of adopting a written conflict of interest policy.”

Related Directors, Page 6, Part VI, Section A, Line 2

“Vice president charlie mccutchen is married to director kathryn mccutchen.”

Filing and Contact Details

Filer

Filer Name
Simpson County Historical Society
EIN
61-1034069
In Care Of
% ANDREA LOWHORN
Phone
2705864228
Address
206 NORTH COLLEGE STREET, FRANKLIN, KY 42134

Signing Officer

Name
James Henry Snider
Title
President
Phone
2705864228
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Henry Snider President
Formed
1985
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
25

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705864228
Raw XML AppendixShowing 400 of 569 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/AccountsPayableAccrExpnssGrp/BOYAmt03050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03318
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE THE SIMPSON COUNTY ARCHIVES AND MUSEUM AND TO ENCOURAGE THE PRESERVATION OF HISTORY IN FRANKLIN AND SIMPSON COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt02501
IRS990/AdvertisingGrp/TotalAmt02501
IRS990/AllOtherContributionsAmt03068
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDREA LOWHORN
IRS990/BooksInCareOfDetail/PhoneNum02705864228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 NORTH COLLEGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0455618
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0285958
IRS990/CashNonInterestBearingGrp/BOYAmt0108500
IRS990/CashNonInterestBearingGrp/EOYAmt061959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057697
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02898
IRS990/ConferencesMeetingsGrp/TotalAmt02898
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04003
IRS990/CYGrantsAndSimilarPaidAmt0123200
IRS990/CYInvestmentIncomeAmt0549
IRS990/CYOtherExpensesAmt072303
IRS990/CYOtherRevenueAmt0154559
IRS990/CYProgramServiceRevenueAmt018402
IRS990/CYRevenuesLessExpensesAmt0-169660
IRS990/CYSalariesCompEmpBnftPaidAmt0151670
IRS990/CYTotalExpensesAmt0347173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03583
IRS990/DepreciationDepletionGrp/TotalAmt03583
IRS990/Desc0TO MANAGE THE SIMPSON COUNTY ARCHIVES AND MUSEUM AND TO ENCOURAGE THE PRESERVATION OF HISTORY IN FRANKLIN AND SIMPSON COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0307838
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01325
IRS990/FeesForServicesAccountingGrp/TotalAmt01325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JAMES HENRY SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE MCCUTCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3COMMIE JO HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CREEK
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNY LYNN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH JO CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN MCCUTCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSTY TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN COWHERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIBRARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0768
IRS990/FundraisingGrossIncomeAmt0762
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01870509
IRS990/GamingGrossIncomeAmt02025074
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0117700
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117700
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02048790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06531
IRS990/InsuranceGrp/TotalAmt06531
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt081112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048648
IRS990/LandBldgEquipCostOrOtherBssAmt0129760
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0935
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE THE SIMPSON COUNTY ARCHIVES AND MUSEUM AND TO ENCOURAGE THE PRESERVATION OF HISTORY IN FRANKLIN AND SIMPSON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0455618
IRS990/NetAssetsOrFundBalancesEOYAmt0285958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0154565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0154565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02964
IRS990/OccupancyGrp/ProgramServicesAmt018207
IRS990/OccupancyGrp/TotalAmt021171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06416
IRS990/OfficeExpensesGrp/ProgramServicesAmt06416
IRS990/OfficeExpensesGrp/TotalAmt012832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, SIGNS & MARKERS
IRS990/OtherExpensesGrp/Desc1HISTORICAL TOURS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXPENSE REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OtherExpensesGrp/ProgramServicesAmt06045
IRS990/OtherExpensesGrp/ProgramServicesAmt118174
IRS990/OtherExpensesGrp/ProgramServicesAmt21232
IRS990/OtherExpensesGrp/ProgramServicesAmt3-5220
IRS990/OtherExpensesGrp/TotalAmt06045
IRS990/OtherExpensesGrp/TotalAmt118174
IRS990/OtherExpensesGrp/TotalAmt22463
IRS990/OtherExpensesGrp/TotalAmt3-5220
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083267
IRS990/OtherSalariesAndWagesGrp/TotalAmt083267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01499
IRS990/PayrollTaxesGrp/ProgramServicesAmt09207
IRS990/PayrollTaxesGrp/TotalAmt010706
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES HENRY SNIDER PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPY SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2HISTORICAL TOURS
IRS990/ProgramServiceRevenueGrp/Desc3COVERLET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COLLEGE SCHOLARSHIPS TO FRANKLIN-SIMPSON GRADUATES INTERESTED IN HISTORICAL FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09100
IRS990/PYInvestmentIncomeAmt0869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072356
IRS990/PYOtherRevenueAmt0160097
IRS990/PYProgramServiceRevenueAmt08726
IRS990/PYRevenuesLessExpensesAmt0-42966
IRS990/PYSalariesCompEmpBnftPaidAmt0134208
IRS990/PYTotalExpensesAmt0215664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02044238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02113172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02038735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02152247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02521729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010870121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08092
IRS990ScheduleA/InvestmentIncomeCYPct00.00074
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99926
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt010888640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02048241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02116178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02041752

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,276
Liabilities
$3,318
Net assets
$285,958
Revenue
$177,513
Expenses
$347,173
Net income
-$169,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.03$6.33$2.11$2.04$0.07
2023Summary only. Only limited summary data is available for this year.$6.28$0.02$6.26$2.04$1.85$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.02$6.07$2.23$1.71$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.07$5.55$3.11$1.55$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.65$3.74$2.16$1.24$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.03$2.58$1.98$2.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.63$2.46$1.98$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.15$1.68$2.12$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$2.01$2.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.78$3.47$1.70
2015Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$1.78$3.47$1.70
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$1.73$2.16$0.43
2013Summary only. Only limited summary data is available for this year.$5.01$0.03$4.99$1.40$1.90$0.50
2012Summary only. Only limited summary data is available for this year.$5.51$0.02$5.48$1.63$1.85$0.22
2011Summary only. Only limited summary data is available for this year.$5.74$0.03$5.71$2.70$2.09$0.60