Civic Intelligence

Stanley Museum Inc.

990 • Fiscal year 2013 • EIN 01-0379498

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

PO Box 77Kingfield, ME 04947

(207) 265-2729

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$740,299

Up $41,818 (+6.0%) from 2012

Net Assets

Up

$727,411

Up $45,909 (+6.7%) from 2012

Liabilities

Down

$12,888

Down $4,091 (-24%) from 2012

Revenue

$151,674

No earlier filing loaded for comparison.

Expenses

Up

$105,765

Up $15,435 (+17%) from 2012

Net Income

$45,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $717,607Liabilities 2011: $19,610Net Assets 2011: $697,9972011Assets 2012: $698,481Liabilities 2012: $16,979Net Assets 2012: $681,5022012Assets 2013: $740,299Liabilities 2013: $12,888Net Assets 2013: $727,4112013Assets 2014: $720,769Liabilities 2014: $28,586Net Assets 2014: $692,1832014Assets 2015: $673,656Liabilities 2015: $13,755Net Assets 2015: $659,9012015Assets 2016: $670,831Liabilities 2016: $15,504Net Assets 2016: $655,3272016Assets 2017: $670,869Liabilities 2017: $11,197Net Assets 2017: $659,6722017Assets 2018: $647,248Liabilities 2018: $11,407Net Assets 2018: $635,8412018Assets 2019: $650,318Liabilities 2019: $5,238Net Assets 2019: $645,0802019Assets 2020: $644,537Liabilities 2020: $4,553Net Assets 2020: $639,9842020Assets 2022: $744,135Liabilities 2022: $1,518Net Assets 2022: $742,6172022Assets 2023: $720,474Liabilities 2023: $1,005Net Assets 2023: $719,4692023Assets 2024: $745,965Liabilities 2024: $5,858Net Assets 2024: $740,1072024

Highlighted filing

2013

Assets$740,299
Liabilities$12,888
Net Assets$727,411

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $101,7632011Expenses 2012: $90,3302012Revenue 2013: $151,674Expenses 2013: $105,765Net Income 2013: $45,9092013Revenue 2014: $72,787Expenses 2014: $108,015Net Income 2014: -$35,2282014Revenue 2015: $62,895Expenses 2015: $95,177Net Income 2015: -$32,2822015Revenue 2016: $92,789Expenses 2016: $97,363Net Income 2016: -$4,5742016Revenue 2017: $98,106Expenses 2017: $93,761Net Income 2017: $4,3452017Revenue 2018: $53,247Expenses 2018: $83,493Net Income 2018: -$30,2462018Revenue 2019: $80,210Expenses 2019: $71,819Net Income 2019: $8,3912019Revenue 2020: $69,596Expenses 2020: $74,692Net Income 2020: -$5,0962020Revenue 2022: $117,244Expenses 2022: $91,563Net Income 2022: $25,6812022Revenue 2023: $67,395Expenses 2023: $102,599Net Income 2023: -$35,2042023Revenue 2024: $67,797Expenses 2024: $92,171Net Income 2024: -$24,3742024

Highlighted filing

2013

Revenue$151,674
Expenses$105,765
Net Income$45,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$158,757
Mission and Program Overview

Mission

To keep and share the traditions of Yankee ingenuity and creativity as exemplified by the Stanley family in order to inspire these values in children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$78,406$79,847▲ $1,441
Savings and Temporary Cash Investments$12,195$79,413▲ $67,218
Land, Buildings, and Equipment, Net$23,902$19,358▼ $4,544
Cash and Non-Interest-Bearing Accounts$25,405$8,454▼ $16,951
Accounts Receivable$7,969$2,623▼ $5,346
Total Assets$698,481$740,299▲ $41,818
Other Assets Total$550,604$550,604→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,979$12,888▼ $4,091
Total Liabilities$16,979$12,888▼ $4,091
Net Assets / Fund Balance
Unrestricted Net Assets$661,477$651,992▼ $9,485
Temporarily Rstr Net Assets$20,025$75,419▲ $55,394
Total Net Assets Fund Balance$681,502$727,411▲ $45,909
Total Liabilities and Net Assets / Fund Balance$698,481$740,299▲ $41,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,358$57,916$77,274
Equipment-$63,882$63,882
Other Assets Org$550,604--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LindermanChair
Bowden KirkpatrickVice Chair
Alma HixDirector
Cally GurleyDirector
Chris CoonDirector
Cynthia BayerdorfferDirector
Jennifer CooleyDirector
John BotteroDirector
John HarrisDirector
Michael RoachDirector
Phil LewisDirector
Ralph DykstraDirector
Ron SchroederDirector
Sam KirkpatrickDirector
Debbie SmithExecutive Director
Mark CantorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,682
Program Service Revenue
$2,321
Investment Income
$5
Other Revenue
$4,666
All Other Contributions
$126,247
Change in Net Assets
$45,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,144
Salaries, Compensation, and Employee Benefits$52,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,591$17,207-$47,798
Occupancy$6,431$4,287-$10,718
Other Expenses$10,163--$10,163
Office Expenses-$6,994-$6,994
Insurance-$6,513-$6,513
Depreciation Depletion-$5,048-$5,048
Payroll Taxes$3,087$1,736-$4,823
Travel$3,274$578-$3,852
Fees for Services Other$1,156--$1,156
Fees for Services Accounting-$750-$750
Advertising$235--$235
Conferences and Meetings-$97-$97
Interest-$15-$15
Total Functional Expenses$62,540$43,225$0$105,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$273
Fundraising Gross Income$10
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
Federal income taxes-
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

Form 990, Part VI, Section A, Line 2

Sam and Bowden Kirkpatrick have a family relationship.

Form 990, Part VI, Section A, Line 7A

Members elect the board members.

Form 990, Part VI, Section A, Line 9

Board members addresses Cynthia Bayerdorffer, 15350 Sky King Dr., Port Lucie, FL 34987 Mark Cantor, 6355 Peachtree Dunwoody Dr. 335, Atlanta, GA 30328 Ralph Dykstra, 656 Horse Pond Rd., Madison, CT 06443 Cally Gurley, 198 Falmouth Rd., Falmouth, ME 04105 Alma Hix, P.O. Box 2435, Estes Park, CO 80517 Bowden Sam Kirkpatrick, 153 Imperial Ave., Bennington, VT 05201 Phil Lewis, 12700 Lake Ave., Cleveland, OH 44107 John Linderman, 28 Brae Burn, Glastonbury, CT 06033 Michael Roach, 516 No. Milwaukee Ave., Libertyville, IL 60048 John Bottero, P.O. Box 175, Nobleboro, ME 04555 Jennifer Cooley, P.O. Box 883, Damariscotta, ME 04543 Chris Coon, P.O. Box 42, Sharon, CT 06069 John Harris, 45 Thompson Inn Rd., South Bristol, ME 04568 Ron Schroeder, 16900 Ainsworth Ave., Torrance, CA 90504 Debbie Smith, 25 Phillips Rd., Weld, ME 04285

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the Board chair, treasurer, managing trustee and the office manager before the return is filed.

Form 990, Part VI, Section B, Line 15

Compensation is set by the Board and is comparable to area salaries.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

EIN
01-0379498
Phone
2072652729

Signing Officer

Name
Mark Cantor
Title
Treasurer
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cantor
Formed
1981
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
12

Preparer

Preparer
Ronald R Smith CPA
Phone
2079294606
Supplemental Narrative

Financial Statement Notes

III 4

Extensive Stanley archives including documents and physical items and examples of work of the Stanley family members including Stanley Steamers, negatives, paintings and photographs that further the exempt purpose by inspiring accomplishments in others.

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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/OfficeExpensesGrp/ManagementAndGeneralAmt06994
IRS990/OfficeExpensesGrp/TotalAmt06994
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550604
IRS990/OtherAssetsTotalGrp/EOYAmt0550604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing Mailing
IRS990/OtherExpensesGrp/Desc1Steam Car Expenses
IRS990/OtherExpensesGrp/Desc2Museum Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt06436
IRS990/OtherExpensesGrp/ProgramServicesAmt1917
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt310163
IRS990/OtherExpensesGrp/TotalAmt06436
IRS990/OtherExpensesGrp/TotalAmt1917
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt310163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Collections income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030591
IRS990/OtherSalariesAndWagesGrp/TotalAmt047798
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01736
IRS990/PayrollTaxesGrp/ProgramServicesAmt03087
IRS990/PayrollTaxesGrp/TotalAmt04823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Cantor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045741
IRS990/PYOtherRevenueAmt05488
IRS990/PYProgramServiceRevenueAmt0954
IRS990/PYRevenuesLessExpensesAmt0-16495
IRS990/PYSalariesCompEmpBnftPaidAmt044589
IRS990/PYTotalExpensesAmt090330
IRS990/PYTotalRevenueAmt073835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0759269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200604
IRS990ScheduleA/Total509Grp/TotalAmt0759269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0550604
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063882
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Museum Collections
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Extensive Stanley archives including documents and physical items and examples of work of the Stanley family members including Stanley Steamers, negatives, paintings and photographs that further the exempt purpose by inspiring accomplishments in others.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.06$7.40$0.68$0.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.19$0.67$1.03$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.02$7.43$1.17$0.92$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.05$6.40$0.70$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.05$6.45$0.80$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.11$6.36$0.53$0.83$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.71$0.11$6.60$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.71$0.16$6.55$0.93$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.14$6.60$0.63$0.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.29$6.92$0.73$1.08$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.13$7.27$1.52$1.06$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.17$6.82$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.20$6.98$1.02