Civic Intelligence

Millicent Rogers Museum Inc.

990 • Fiscal year 2011 • EIN 13-6161708

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

PO Box 121087571
Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,596,081

Down $12,654 (-0.5%) from 2010

Net Assets

Up

$2,193,689

Up $50,056 (+2.3%) from 2010

Liabilities

Down

$402,392

Down $62,710 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$689,408

Up $68,584 (+11%) from 2010

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,608,735Liabilities 2010: $465,102Net Assets 2010: $2,143,6332010Assets 2011: $2,596,081Liabilities 2011: $402,392Net Assets 2011: $2,193,6892011Assets 2012: $2,648,453Liabilities 2012: $346,958Net Assets 2012: $2,301,4952012Assets 2013: $2,643,235Liabilities 2013: $324,437Net Assets 2013: $2,318,7982013Assets 2014: $2,357,442Liabilities 2014: $22,116Net Assets 2014: $2,335,3262014Assets 2015: $2,210,338Liabilities 2015: $29,629Net Assets 2015: $2,180,7092015Assets 2016: $2,125,641Liabilities 2016: $36,431Net Assets 2016: $2,089,2102016Assets 2017: $2,116,457Liabilities 2017: $15,829Net Assets 2017: $2,100,6282017Assets 2018: $2,060,113Liabilities 2018: $18,295Net Assets 2018: $2,041,8182018Assets 2019: $2,130,783Liabilities 2019: $16,105Net Assets 2019: $2,114,6782019Assets 2020: $2,275,807Liabilities 2020: $263,069Net Assets 2020: $2,012,7382020Assets 2021: $2,421,439Liabilities 2021: $194,276Net Assets 2021: $2,227,1632021Assets 2022: $2,264,842Liabilities 2022: $210,328Net Assets 2022: $2,054,5142022Assets 2023: $2,210,906Liabilities 2023: $190,967Net Assets 2023: $2,019,9392023Assets 2024: $2,136,156Liabilities 2024: $226,539Net Assets 2024: $1,909,6172024

Highlighted filing

2011

Assets$2,596,081
Liabilities$402,392
Net Assets$2,193,689

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $620,8242010Expenses 2011: $689,4082011Expenses 2012: $708,4582012Revenue 2013: $681,332Expenses 2013: $759,388Net Income 2013: -$78,0562013Revenue 2014: $999,923Expenses 2014: $817,671Net Income 2014: $182,2522014Revenue 2015: $727,150Expenses 2015: $755,213Net Income 2015: -$28,0632015Revenue 2016: $652,530Expenses 2016: $751,479Net Income 2016: -$98,9492016Revenue 2017: $592,737Expenses 2017: $661,856Net Income 2017: -$69,1192017Revenue 2018: $757,906Expenses 2018: $715,881Net Income 2018: $42,0252018Revenue 2019: $620,166Expenses 2019: $655,962Net Income 2019: -$35,7962019Revenue 2020: $535,426Expenses 2020: $637,366Net Income 2020: -$101,9402020Revenue 2021: $919,793Expenses 2021: $705,368Net Income 2021: $214,4252021Revenue 2022: $606,094Expenses 2022: $778,743Net Income 2022: -$172,6492022Revenue 2023: $1,014,034Expenses 2023: $1,166,366Net Income 2023: -$152,3322023Revenue 2024: $874,585Expenses 2024: $1,038,331Net Income 2024: -$163,7462024

Highlighted filing

2011

Revenue-
Expenses$689,408
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$966,792
Mission and Program Overview

Mission

The millicent rogers museum is dedicated to sharing and celebrating the arts and cultures of the southwest.

Filing and Contact Details

Filer

EIN
13-6161708
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IRS990/SalariesEtcCurrentYear0449278
IRS990/SalariesEtcPriorYear0344911
IRS990ScheduleA/AmountsSubstContributorsTotal0304688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0179262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0203555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0195899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0262897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084672
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0926285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037901

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.$2.14$0.23$1.91$0.87$1.04$0.16
2023Summary only. Only limited summary data is available for this year.$2.21$0.19$2.02$1.01$1.17$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.21$2.05$0.61$0.78$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.92$0.71$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.26$2.01$0.54$0.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.62$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.04$0.76$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.59$0.66$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.09$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.00$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.32$2.32$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.35$2.30$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.40$2.19$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.47$2.14$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits