Civic Intelligence

Stanley Museum Inc.

990 • Fiscal year 2016 • EIN 01-0379498

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$13,599

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$670,831

Down $2,825 (-0.4%) from 2015

Net Assets

Down

$655,327

Down $4,574 (-0.7%) from 2015

Liabilities

Up

$15,504

Up $1,749 (+13%) from 2015

Revenue

Up

$92,789

Up $29,894 (+48%) from 2015

Expenses

Up

$97,363

Up $2,186 (+2.3%) from 2015

Net Income

Up

-$4,574

Up $27,708 (+86%) from 2015

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

2016

Assets$670,831
Liabilities$15,504
Net Assets$655,327

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

2016

Revenue$92,789
Expenses$97,363
Net Income-$4,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$96,481
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$60,100$58,935▼ $1,165
Savings and Temporary Cash Investments$26,036$34,453▲ $8,417
Land, Buildings, and Equipment, Net$34,983$28,090▼ $6,893
Accounts Receivable$511$68▼ $443
Cash and Non-Interest-Bearing Accounts$1,422$-1,319▼ $2,741
Total Assets$673,656$670,831▼ $2,825
Other Assets Total$550,604$550,604→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,755$15,504▲ $1,749
Total Liabilities$13,755$15,504▲ $1,749
Net Assets / Fund Balance
Unrestricted Net Assets$659,901$655,327▼ $4,574
Total Net Assets Fund Balance$659,901$655,327▼ $4,574
Total Liabilities and Net Assets / Fund Balance$673,656$670,831▼ $2,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,536$72,905$104,441
Equipment$-3,446$67,328$63,882
Other Assets Org$550,604--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SmithExecutive DirectorFT$13,599$13,599

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$70,079
Program Service Revenue
$2,711
Investment Income
$33
Other Revenue
$19,966
All Other Contributions
$50,236
Change in Net Assets
$-4,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,200
Salaries, Compensation, and Employee Benefits$47,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,090$16,363-$45,453
Other Expenses$8,947--$8,947
Insurance-$8,628-$8,628
Depreciation Depletion$6,893--$6,893
Office Expenses$3,776$2,124-$5,900
Occupancy$2,616$1,471-$4,087
Advertising$2,569$1,445-$4,014
Payroll Taxes$1,095$615-$1,710
All Other Expenses$1,483--$1,483
Fees for Services Accounting$750--$750
Travel$385$216-$601
Interest-$86-$86
Total Functional Expenses$66,415$30,948$0$97,363
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
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. John and Cally Gurley 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 Ralph Dykstra, 656 Horse Pond Rd, Madison, CT 06443 Cally Gurley, 198 Falmouth Rd, Falmouth, ME 04105 Bowden Kirkpatrick, 153 Imperial Ave., Bennington, VT 05201 Sam Kirkpatrick, 206/18 Tanner St., Richmond VIC, Australia John Linderman, 28 Brae Burn, Glastonbury, CT 06033 Michael Roach, 17258 W. Casey Rd., Libertyville,IL 60048 John Bottero, PO Box 175, Nobleboro, ME 04555 Chris Coon, PO Box 42, Sharon, CT 06069 John Harris, 45 Thompson Inn Road, South Bristol, ME 04568 Ron Schroeder, 16900 Ainsworth Ave., Torrance, CA 90504 John Gurley, 198 Falmouth Rd., Falmouth, ME 04105 Forrest Collins, 78 Salem Road, Kingfield, ME 04947.

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

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

Signing Officer

Name
Deborah B Smith
Title
Executive Director
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harris
Formed
1981
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990/OtherRevenueMiscGrp/BusinessCd2900009
IRS990/OtherRevenueMiscGrp/Desc0Collections Income
IRS990/OtherRevenueMiscGrp/Desc1Publishing Income
IRS990/OtherRevenueMiscGrp/Desc2Program Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25
IRS990/OtherRevenueTotalAmt018563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029090
IRS990/OtherSalariesAndWagesGrp/TotalAmt045453
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0615
IRS990/PayrollTaxesGrp/ProgramServicesAmt01095
IRS990/PayrollTaxesGrp/TotalAmt01710
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039193
IRS990/PYOtherRevenueAmt06675
IRS990/PYProgramServiceRevenueAmt02437
IRS990/PYRevenuesLessExpensesAmt0-32282
IRS990/PYSalariesCompEmpBnftPaidAmt055984
IRS990/PYTotalExpensesAmt095177
IRS990/PYTotalRevenueAmt062895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4574
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0448424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094353
IRS990ScheduleA/Total509Grp/TotalAmt0448424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448608
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/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063882
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104441
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/TotalBookValueLandBuildingsAmt028090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0550604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sam and Bowden Kirkpatrick have a family relationship. John and Cally Gurley have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members addresses Cynthia Bayerdorffer, 15350 Sky King Dr., Port Lucie, FL 34987 Ralph Dykstra, 656 Horse Pond Rd, Madison, CT 06443 Cally Gurley, 198 Falmouth Rd, Falmouth, ME 04105 Bowden Kirkpatrick, 153 Imperial Ave., Bennington, VT 05201 Sam Kirkpatrick, 206/18 Tanner St., Richmond VIC, Australia John Linderman, 28 Brae Burn, Glastonbury, CT 06033 Michael Roach, 17258 W. Casey Rd., Libertyville,IL 60048 John Bottero, PO Box 175, Nobleboro, ME 04555 Chris Coon, PO Box 42, Sharon, CT 06069 John Harris, 45 Thompson Inn Road, South Bristol, ME 04568 Ron Schroeder, 16900 Ainsworth Ave., Torrance, CA 90504 John Gurley, 198 Falmouth Rd., Falmouth, ME 04105 Forrest Collins, 78 Salem Road, Kingfield, ME 04947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the Board chair, treasurer, managing trustee and the office manager before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is set by the Board and is comparable to area salaries.

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