Civic Intelligence

Bone Creek Art Museum

990 • Fiscal year 2016 • EIN 20-8479913

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.BONECREEK.ORG
575 E StreetDavid City, NE 68632

(402) 367-4488

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$961,581

Up $21,867 (+2.3%) from 2015

Net Assets

Up

$918,219

Up $28,835 (+3.2%) from 2015

Liabilities

Down

$43,362

Down $6,968 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Down

$93,709

Down $177,115 (-65%) from 2015

Expenses

Down

$64,874

Down $34,487 (-35%) from 2015

Net Income

Down

$28,835

Down $142,628 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $568,274Liabilities 2011: $71,862Net Assets 2011: $496,4122011Assets 2012: $777,016Liabilities 2012: $65,121Net Assets 2012: $711,8952012Assets 2013: $764,702Liabilities 2013: $57,210Net Assets 2013: $707,4922013Assets 2014: $771,300Liabilities 2014: $57,210Net Assets 2014: $714,0902014Assets 2015: $939,714Liabilities 2015: $50,330Net Assets 2015: $889,3842015Assets 2016: $961,581Liabilities 2016: $43,362Net Assets 2016: $918,2192016Assets 2017: $1,008,738Liabilities 2017: $36,872Net Assets 2017: $971,8662017Assets 2018: $1,062,264Liabilities 2018: $10,142Net Assets 2018: $1,052,1222018Assets 2019: $1,145,094Liabilities 2019: $1,412Net Assets 2019: $1,143,6822019Assets 2020: $1,225,356Liabilities 2020: $1,606Net Assets 2020: $1,223,7502020Assets 2021: $1,598,274Liabilities 2021: $1,731Net Assets 2021: $1,596,5432021Assets 2022: $4,478,650Liabilities 2022: $1,862Net Assets 2022: $4,476,7882022Assets 2023: $5,019,788Liabilities 2023: $1,862Net Assets 2023: $5,017,9262023Assets 2024: $7,521,654Liabilities 2024: $755,082Net Assets 2024: $6,766,5722024

Highlighted filing

2016

Assets$961,581
Liabilities$43,362
Net Assets$918,219
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $118,6482011Revenue 2012: $200,670Expenses 2012: $104,757Net Income 2012: $95,9132012Revenue 2013: $107,533Expenses 2013: $111,936Net Income 2013: -$4,4032013Revenue 2014: $128,455Expenses 2014: $121,857Net Income 2014: $6,5982014Revenue 2015: $270,824Expenses 2015: $99,361Net Income 2015: $171,4632015Revenue 2016: $93,709Expenses 2016: $64,874Net Income 2016: $28,8352016Revenue 2017: $130,484Expenses 2017: $76,837Net Income 2017: $53,6472017Revenue 2018: $186,837Expenses 2018: $106,581Net Income 2018: $80,2562018Revenue 2019: $171,766Expenses 2019: $82,926Net Income 2019: $88,8402019Revenue 2020: $166,085Expenses 2020: $88,304Net Income 2020: $77,7812020Revenue 2021: $686,516Expenses 2021: $329,263Net Income 2021: $357,2532021Revenue 2022: $3,127,575Expenses 2022: $268,850Net Income 2022: $2,858,7252022Revenue 2023: $1,228,790Expenses 2023: $782,199Net Income 2023: $446,5912023Revenue 2024: $1,946,828Expenses 2024: $283,950Net Income 2024: $1,662,8782024

Highlighted filing

2016

Revenue$93,709
Expenses$64,874
Net Income$28,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$97,985
Mission and Program Overview

Mission

AGRARIAN ART MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$889,384$918,219▲ $28,835
Land, Buildings, and Equipment, Net$198,869$192,503▼ $6,366
Savings and Temporary Cash Investments$29,508$31,522▲ $2,014
Cash and Non-Interest-Bearing Accounts$3$6▲ $3
Total Assets$939,714$961,581▲ $21,867
Other Assets Total$711,334$737,550▲ $26,216
Liabilities
Other Liabilities$50,330$43,362▼ $6,968
Total Liabilities$50,330$43,362▼ $6,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,384$918,219▲ $28,835
Total Liabilities and Net Assets / Fund Balance$939,714$961,581▲ $21,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,503$58,459$250,962
Other Assets Org$-7,025--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron ClarkePresident
Allen CovaultBoard Member
Cheri SchraderBoard Member
Johnathan HladikBoard Member
Michael MoravecBoard Member
Ruth ThoendelBoard Member
Carey PotterSueper, Secr
Anna C NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,855
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$2,843
All Other Contributions
$87,116
Change in Net Assets
$28,835

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 Table9$21,126
Works of Art1$5,090
Total Noncash Contributions10$26,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,308
Salaries, Compensation, and Employee Benefits$18,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,672$1,621-$19,293
Other Salaries and Wages$9,283$9,283-$18,566
Depreciation Depletion$6,366--$6,366
Occupancy$3,401$2,942-$6,343
Office Expenses$4,401$521-$4,922
Insurance$3,538$1,131-$4,669
Advertising$1,780$1,780-$3,560
Interest-$1,155-$1,155
Total Functional Expenses$46,441$18,433$0$64,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,119
Fundraising Direct Expenses$4,276
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
Union Bank Loan$35,533
Contra Loan Account$7,485
Sales Tax Payable$344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization does not conduct a formal review of the form 990.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Bone Creek Art Museum
EIN
20-8479913
Phone
4023674488
Address
575 E STREET, DAVID CITY, NE 68632

Signing Officer

Name
Anna C Nolan
Title
Treasurer
Phone
4023674488
Signed
2017-11-03

Organization Details

Principal Officer
Anna C Nolan
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Moravec & Associates CPA Pc
Address
527 N 4TH ST, DAVID CITY, NE 68632
Preparer
Michael Moravec
Phone
4023674950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues,memberships 165 0 0 exhibition expense 5,026 0 0 miscellaneous 28 46 0 office supplies 0 1,476 0 workshop exp 3,980 0 0 bank charge 0 99 0 security service 1,235 0 0 framing costs 238 0 0 art acquisitions 7,000 0 0 total 17,672 1,621 0”

Form 990, Part XI, Line 9

“Adjustment to valuation of artwork 0”

Raw XML Appendix358 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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IRS990ScheduleD/TotalLiabilityAmt043362
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt05090
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CONDUCT A FORMAL REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES,MEMBERSHIPS 165 0 0 EXHIBITION EXPENSE 5,026 0 0 MISCELLANEOUS 28 46 0 OFFICE SUPPLIES 0 1,476 0 WORKSHOP EXP 3,980 0 0 BANK CHARGE 0 99 0 SECURITY SERVICE 1,235 0 0 FRAMING COSTS 238 0 0 ART ACQUISITIONS 7,000 0 0 TOTAL 17,672 1,621 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO VALUATION OF ARTWORK 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939714
IRS990/TotalAssetsEOYAmt0961581
IRS990/TotalAssetsGrp/BOYAmt0939714
IRS990/TotalAssetsGrp/EOYAmt0961581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090855
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046441
IRS990/TotalFunctionalExpensesGrp/TotalAmt064874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050330
IRS990/TotalLiabilitiesEOYAmt043362
IRS990/TotalLiabilitiesGrp/BOYAmt050330
IRS990/TotalLiabilitiesGrp/EOYAmt043362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918219
IRS990/TotalProgramServiceExpensesAmt046441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 SOUTH 5TH STREET
IRS990/USAddress/CityNm0DAVID CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068632
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BONECREEK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA C NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023674488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONE CREEK ART MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0BONE
ReturnHeader/Filer/EIN0208479913
ReturnHeader/Filer/PhoneNum04023674488
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 E STREET
ReturnHeader/Filer/USAddress/CityNm0DAVID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2A2C2FB168DC170A03419241BDC06036594CA28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD2F2EA7DA73ACC3685C2515B5E8002145C10E40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392044982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068632
ReturnHeader/PreparerPersonGrp/PhoneNum04023674950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02017-11-06T13:36:26-06:00
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
$961,581
Liabilities
$43,362
Net assets
$918,219
Revenue
$93,709
Expenses
$64,874
Net income
$28,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.76$6.77$1.95$0.28$1.66
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.23$0.78$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$3.13$0.27$2.86
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.69$0.33$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.17$0.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.19$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.27$0.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.71$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$0.20$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.12