Civic Intelligence

Midwest Lumber Museum Inc.

990 • Fiscal year 2016 • EIN 20-5989559

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.THESAWMILLMUSEUM.ORG
1301 19th Ave NWClinton, IA 52732

(563) 242-3440

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.05x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,861,259

Up $1,307,745 (+29%) from 2015

Net Assets

Up

$5,119,259

Up $565,745 (+12%) from 2015

Liabilities

Up

$742,000

Up $742,000 from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Up

$704,914

Up $495,864 (+237%) from 2015

Expenses

Down

$139,169

Down $8,243 (-5.6%) from 2015

Net Income

Up

$565,745

Up $504,107 (+818%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,319,604Liabilities 2011: $0Net Assets 2011: $4,319,6042011Assets 2012: $4,374,573Liabilities 2012: $0Net Assets 2012: $4,374,5732012Assets 2013: $4,424,914Liabilities 2013: $0Net Assets 2013: $4,424,9142013Assets 2014: $4,491,876Liabilities 2014: $0Net Assets 2014: $4,491,8762014Assets 2015: $4,553,514Liabilities 2015: $0Net Assets 2015: $4,553,5142015Assets 2016: $5,861,259Liabilities 2016: $742,000Net Assets 2016: $5,119,2592016Assets 2017: $6,237,404Liabilities 2017: $344,085Net Assets 2017: $5,893,3192017Assets 2018: $6,157,547Liabilities 2018: $194,717Net Assets 2018: $5,962,8302018Assets 2019: $6,256,171Liabilities 2019: $0Net Assets 2019: $6,256,1712019Assets 2020: $6,360,056Liabilities 2020: $0Net Assets 2020: $6,360,0562020Assets 2021: $6,592,346Liabilities 2021: $0Net Assets 2021: $6,592,3462021Assets 2022: $7,091,598Liabilities 2022: $385,675Net Assets 2022: $6,705,9232022Assets 2023: $7,204,611Liabilities 2023: $387,060Net Assets 2023: $6,817,5512023Assets 2024: $7,226,560Liabilities 2024: $383,400Net Assets 2024: $6,843,1602024

Highlighted filing

2016

Assets$5,861,259
Liabilities$742,000
Net Assets$5,119,259
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0Expenses 2011: $383,8342011Expenses 2012: $249,7272012Revenue 2013: $199,846Expenses 2013: $149,506Net Income 2013: $50,3402013Revenue 2014: $222,613Expenses 2014: $155,651Net Income 2014: $66,9622014Revenue 2015: $209,050Expenses 2015: $147,412Net Income 2015: $61,6382015Revenue 2016: $704,914Expenses 2016: $139,169Net Income 2016: $565,7452016Revenue 2017: $909,325Expenses 2017: $135,265Net Income 2017: $774,0602017Revenue 2018: $257,791Expenses 2018: $156,297Net Income 2018: $101,4942018Revenue 2019: $416,561Expenses 2019: $192,714Net Income 2019: $223,8472019Revenue 2020: $246,459Expenses 2020: $149,059Net Income 2020: $97,4002020Revenue 2021: $390,542Expenses 2021: $158,252Net Income 2021: $232,2902021Revenue 2022: $298,535Expenses 2022: $184,958Net Income 2022: $113,5772022Revenue 2023: $313,112Expenses 2023: $201,484Net Income 2023: $111,6282023Revenue 2024: $234,158Expenses 2024: $208,549Net Income 2024: $25,6092024

Highlighted filing

2016

Revenue$704,914
Expenses$139,169
Net Income$565,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$704,914
Mission and Program Overview

Mission

To establish an interactive, educational, cultural museum that celebrates the rich history of the sawmill area past and present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,553,514$5,119,259▲ $565,745
Land, Buildings, and Equipment, Net$3,644,161$4,090,506▲ $446,345
Pledges and Grants Receivable-$742,000-
Investments in Publicly Traded Securities$663,600$663,767▲ $167
Savings and Temporary Cash Investments$12,321$223,044▲ $210,723
Cash and Non-Interest-Bearing Accounts$233,432$141,942▼ $91,490
Total Assets$4,553,514$5,861,259▲ $1,307,745
Liabilities
Accounts Payable and Accrued Expenses-$742,000-
Total Liabilities$0$742,000▲ $742,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,553,514$5,119,259▲ $565,745
Total Liabilities and Net Assets / Fund Balance$4,553,514$5,861,259▲ $1,307,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$528,321--
Land$3,368,596--
Equipment$193,589--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stephanie BrischPresident
Bob HolesingerBoard Member
Eddie DunhamBoard Member
Eric JohnsonBoard Member
Peter ClausenBoard Member
Robert AltBoard Member
Louise LaurentSecretary
Ronald KircherTreasurer
Mark ManglerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$591,180
Program Service Revenue
$80,462
Investment Income
$33,272
Other Revenue
$0
All Other Contributions
$591,180
Change in Net Assets
$565,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$440,275
Total Noncash Contributions8$440,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,838
Salaries, Compensation, and Employee Benefits$67,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,875$40,625-$62,500
Occupancy$10,646$9,548-$20,194
Advertising$11,725--$11,725
Insurance$753$6,780-$7,533
Office Expenses-$5,419-$5,419
Payroll Taxes$1,691$3,140-$4,831
Fees for Services Other$3,099--$3,099
Other Expenses$1,879--$1,879
Travel-$618-$618
Total Functional Expenses$73,039$66,130$0$139,169
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
Yes
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 2

“Ronald kircher stephanie brisch director director father and daughter”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed with the board after preparation.”

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

“The board of directors, officers and key employees are required to annually disclose any interests that could give rise to a conflict and have a duty to disclose should any conflict arise during the year. After disclosure of a possible conflict of interest, the interested director, officer or key employee shall leave the meeting while the determination is discussed and voted upon by the disinterested directors.”

Form 990, Page 6, Part VI, Line 15A

“The ceo is reviewed on an annual basis by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents made available by written request to the director of the museum.”

Filing and Contact Details

Filer

Filer Name
Midwest Lumber Museum Inc
EIN
20-5989559
Phone
5632423440
Address
1301 19TH AVE NW, CLINTON, IA 52732
Doing Business As
The Sawmill Museum

Signing Officer

Name
Stephanie Brisch
Title
President
Phone
5632423440
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Kircher
Formed
2006
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Ronald I Kircher CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with programs and maintenace. No benefits paid for the volunteers.”

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

“Lumberjack festival. Educates the visitors on what the lumberjacks did by the activities that day and the danger of their jobs.”

Raw XML Appendix374 raw XML fields

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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023186
IRS990ScheduleA/TotalSupportAmt01023186
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0193589
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193589
IRS990ScheduleD/LandGrp/BookValueAmt03368596
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03368596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528321
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0528321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04090506
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0440275
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH PROGRAMS AND MAINTENACE. NO BENEFITS PAID FOR THE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUMBERJACK FESTIVAL. EDUCATES THE VISITORS ON WHAT THE LUMBERJACKS DID BY THE ACTIVITIES THAT DAY AND THE DANGER OF THEIR JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RONALD KIRCHER STEPHANIE BRISCH DIRECTOR DIRECTOR FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 REVIEWED WITH THE BOARD AFTER PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT AND HAVE A DUTY TO DISCLOSE SHOULD ANY CONFLICT ARISE DURING THE YEAR. AFTER DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE INTERESTED DIRECTOR, OFFICER OR KEY EMPLOYEE SHALL LEAVE THE MEETING WHILE THE DETERMINATION IS DISCUSSED AND VOTED UPON BY THE DISINTERESTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS MADE AVAILABLE BY WRITTEN REQUEST TO THE DIRECTOR OF THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04553514
IRS990/TotalAssetsEOYAmt05861259
IRS990/TotalAssetsGrp/BOYAmt04553514
IRS990/TotalAssetsGrp/EOYAmt05861259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591180
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0742000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0742000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04553514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05119259
IRS990/TotalOtherProgSrvcExpenseAmt016766
IRS990/TotalProgramServiceExpensesAmt073039
IRS990/TotalProgramServiceRevenueAmt080462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04553514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05861259
IRS990/TravelGrp/ManagementAndGeneralAmt0618
IRS990/TravelGrp/TotalAmt0618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 MELODY HILLS
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061252
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THESAWMILLMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BRISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632423440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST LUMBER MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0205989559
ReturnHeader/Filer/PhoneNum05632423440
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB8A182B5064C33DAFDA57CC48335BCCFCDD4EBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E023D5D44D68F6E6339CF028CC09BF8E51DA71
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD I KIRCHER CPA
ReturnHeader/ReturnTs02017-05-02T12:14:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,861,259
Liabilities
$742,000
Net assets
$5,119,259
Revenue
$704,914
Expenses
$139,169
Net income
$565,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.38$6.84$0.23$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.39$6.82$0.31$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.39$6.71$0.30$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.39$0.16$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.25$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.42$0.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.19$5.96$0.26$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.34$5.89$0.91$0.14$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.74$5.12$0.70$0.14$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.22$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.20$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.38