Civic Intelligence

Stanley Museum Inc.

990 • Fiscal year 2014 • EIN 01-0379498

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

POBox 77Kingfield, ME 04947

(207) 265-2729

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$15,759

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$720,769

Down $19,530 (-2.6%) from 2013

Net Assets

Down

$692,183

Down $35,228 (-4.8%) from 2013

Liabilities

Up

$28,586

Up $15,698 (+122%) from 2013

Revenue

Down

$72,787

Down $78,887 (-52%) from 2013

Expenses

Up

$108,015

Up $2,250 (+2.1%) from 2013

Net Income

Down

-$35,228

Down $81,137 (-177%) from 2013

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

2014

Assets$720,769
Liabilities$28,586
Net Assets$692,183

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

2014

Revenue$72,787
Expenses$108,015
Net Income-$35,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$90,453
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$79,847$71,285▼ $8,562
Savings and Temporary Cash Investments$79,413$49,184▼ $30,229
Land, Buildings, and Equipment, Net$19,358$41,876▲ $22,518
Cash and Non-Interest-Bearing Accounts$8,454$5,791▼ $2,663
Accounts Receivable$2,623$2,029▼ $594
Total Assets$740,299$720,769▼ $19,530
Other Assets Total$550,604$550,604→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,888$28,586▲ $15,698
Total Liabilities$12,888$28,586▲ $15,698
Net Assets / Fund Balance
Unrestricted Net Assets$651,992$692,183▲ $40,191
Temporarily Rstr Net Assets$75,419--
Total Net Assets Fund Balance$727,411$692,183▼ $35,228
Total Liabilities and Net Assets / Fund Balance$740,299$720,769▼ $19,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,876$62,565$104,441
Equipment-$63,882$63,882
Other Assets Org$550,604--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SmithExecutive DirectorPT$15,759$15,759

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$64,410
Program Service Revenue
$1,961
Investment Income
$126
Other Revenue
$6,290
All Other Contributions
$50,386
Change in Net Assets
$-35,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,349
Other Expenses$46,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,045$20,276-$56,321
Occupancy$5,369$3,579-$8,948
All Other Expenses$8,200--$8,200
Office Expenses$4,622$2,645-$7,267
Payroll Taxes$3,218$1,810-$5,028
Insurance-$4,751-$4,751
Depreciation Depletion-$4,649-$4,649
Travel$1,889$333-$2,222
Advertising$466$1,268-$1,734
Conferences and Meetings$1,307$102-$1,409
Fees for Services Other$1,225$175-$1,400
Other Expenses$830--$830
Interest-$232-$232
Total Functional Expenses$68,195$39,820$0$108,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,600
Fundraising Direct Expenses$4,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,600$15,600$4,784$10,816
Total Events$15,600$15,600$4,784$10,816
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 Section A, Line Line 2

Sam and Bowden Kirkpatrick have a family relationship.

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

Members elect the board members.

Form 990, Part VI, Section Section A, Line 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 Joh 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 Rod., 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 Section B, Line 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 Section B, Line Line 15

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

Form 990, Part VI, Section Section C, Line Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Stanley Museum Inc
EIN
01-0379498
Phone
2072652729
Address
POBox 77, Kingfield, ME 04947

Signing Officer

Name
Mark Cantor
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cantor
Formed
1981
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
13
Employees
5
Volunteers
12

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt079847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071285
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IRS990/LandBldgEquipCostOrOtherBssAmt0168323
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014024
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-600
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-600
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0727411
IRS990/NetAssetsOrFundBalancesEOYAmt0692183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03579
IRS990/OccupancyGrp/ProgramServicesAmt05369
IRS990/OccupancyGrp/TotalAmt08948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02645
IRS990/OfficeExpensesGrp/ProgramServicesAmt04622
IRS990/OfficeExpensesGrp/TotalAmt07267
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/Desc2Discounts allowed
IRS990/OtherExpensesGrp/ProgramServicesAmt02758
IRS990/OtherExpensesGrp/ProgramServicesAmt12266
IRS990/OtherExpensesGrp/ProgramServicesAmt2830
IRS990/OtherExpensesGrp/TotalAmt02758
IRS990/OtherExpensesGrp/TotalAmt12266
IRS990/OtherExpensesGrp/TotalAmt2830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0Collections Income
IRS990/OtherRevenueMiscGrp/Desc1Publishing Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13700
IRS990/OtherRevenueTotalAmt03116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036045
IRS990/OtherSalariesAndWagesGrp/TotalAmt056321
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01810
IRS990/PayrollTaxesGrp/ProgramServicesAmt03218
IRS990/PayrollTaxesGrp/TotalAmt05028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Cantor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053144
IRS990/PYOtherRevenueAmt04666
IRS990/PYProgramServiceRevenueAmt02321
IRS990/PYRevenuesLessExpensesAmt045909
IRS990/PYSalariesCompEmpBnftPaidAmt052621
IRS990/PYTotalExpensesAmt0105765
IRS990/PYTotalRevenueAmt0151674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0625036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226256
IRS990ScheduleA/Total509Grp/TotalAmt0625036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625273
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

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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