Civic Intelligence

Johnson County Historical Society Inc.

990 • Fiscal year 2014 • EIN 71-0485874

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.AR-JOHNSONCOHISTORY.COM
131 W Main StreetClarksville, AR 72830

(479) 754-3334

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$194,087

Flat from 2014

Net Assets

Flat

$194,087

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Flat

$15,682

Flat from 2014

Expenses

Flat

$19,463

Flat from 2014

Net Income

Flat

-$3,781

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2012: $192,060Liabilities 2012: $14,000Net Assets 2012: $178,0602012Assets 2013: $197,868Liabilities 2013: $0Net Assets 2013: $197,8682013Assets 2014: $194,087Liabilities 2014: $0Net Assets 2014: $194,0872014Assets 2014: $194,087Liabilities 2014: $0Net Assets 2014: $194,0872014Assets 2024: $251,452Liabilities 2024: $0Net Assets 2024: $251,4522024

Highlighted filing

2014

Assets$194,087
Liabilities$0
Net Assets$194,087
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $20,7352012Revenue 2013: $39,099Expenses 2013: $19,291Net Income 2013: $19,8082013Revenue 2014: $15,682Expenses 2014: $19,463Net Income 2014: -$3,7812014Revenue 2014: $15,682Expenses 2014: $19,463Net Income 2014: -$3,7812014Revenue 2024: $276,098Expenses 2024: $39,689Net Income 2024: $236,4092024

Highlighted filing

2014

Revenue$15,682
Expenses$19,463
Net Income-$3,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$15,682
Mission and Program Overview

Mission

The purpose of the johnson county historical society inc is to preserve the hertiage of johnson county arkansas and to educate her citizens of her rich past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,985$172,959▲ $10,974
Cash and Non-Interest-Bearing Accounts$15,776$21,128▲ $5,352
Savings and Temporary Cash Investments$20,107--
Total Assets$197,868$194,087▼ $3,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,868$194,087▼ $3,781
Total Net Assets Fund Balance$197,868$194,087▼ $3,781
Total Liabilities and Net Assets / Fund Balance$197,868$194,087▼ $3,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,000-$159,000
Equipment$13,959-$13,959
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark a HodgePresident
Aaron Guice HowellBoard Member
Donald H PenningtonBoard Member
Erma D BrooksBoard Member
Lance SpankeBoard Member
Len W BradleyBoard Member
Mike BeanBoard Member
Molly Emilie PannellJournal Edit
Patricia a RowbothamSecretary
Rubye P MooreTreasurer
Roy Clayton CaldwellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,666
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$11,906
Change in Net Assets
$-3,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,463
Total Fundraising Expense$2,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,388$1,478$986$9,852
Office Expenses$3,567$2,885$1,701$8,153
Insurance-$1,186-$1,186
Advertising$215-$57$272
Total Functional Expenses$11,170$5,549$2,744$19,463
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Any non-compliance is brought before the executive board for immediate action”

Form 990, Page 6, Part VI, Line 19

“All documents are always on file at the heritage center and is avialable to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Johnson County Historial
EIN
71-0485874
Phone
4797543334
Address
131 W MAIN STREET, CLARKSVILLE, AR 72830

Signing Officer

Name
Mark Hodge
Title
President
Phone
4797543334
Signed
2015-11-16

Organization Details

Principal Officer
Mark a Hodge
Formed
1974
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose of the johnson county historical society inc is to preserve the hertiage of johnson county arkansas and to educate her citizens of her rich past. The johnson county heritage center was formed to help acheive this goal.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY NON-COMPLIANCE IS BROUGHT BEFORE THE EXECUTIVE BOARD FOR IMMEDIATE ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE ALWAYS ON FILE AT THE HERITAGE CENTER AND IS AVIALABLE TO ANYONE WHO REQUESTS THEM.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,087
Liabilities
$0
Net assets
$194,087
Revenue
$15,682
Expenses
$19,463
Net income
-$3,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.76$0.40$2.36
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.16$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.16$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.39$0.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.14$1.78$0.21