Civic Intelligence

Mountain-Plains Museums Association of the American Assn of Museums

990 • Fiscal year 2017 • EIN 23-7117775

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

7755 South 23rd StLincoln, NE 68512

(402) 904-6938

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$180,057

Up $24,301 (+16%) from 2016

Net Assets

Up

$178,297

Up $26,313 (+17%) from 2016

Liabilities

Down

$1,760

Down $2,012 (-53%) from 2016

Revenue

Up

$276,236

Up $70,406 (+34%) from 2016

Expenses

Up

$259,705

Up $52,594 (+25%) from 2016

Net Income

Up

$16,531

Up $17,812 (+1390%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $120,693Liabilities 2010: $1,936Net Assets 2010: $118,7572010Assets 2011: $104,366Liabilities 2011: $2,271Net Assets 2011: $102,0952011Assets 2012: $102,493Liabilities 2012: $3,298Net Assets 2012: $99,1952012Assets 2013: $139,961Liabilities 2013: $2,500Net Assets 2013: $137,4612013Assets 2014: $144,894Liabilities 2014: $2,497Net Assets 2014: $142,3972014Assets 2015: $155,193Liabilities 2015: $3,141Net Assets 2015: $152,0522015Assets 2016: $155,756Liabilities 2016: $3,772Net Assets 2016: $151,9842016Assets 2017: $180,057Liabilities 2017: $1,760Net Assets 2017: $178,2972017Assets 2018: $174,384Liabilities 2018: $3,536Net Assets 2018: $170,8482018Assets 2019: $182,707Liabilities 2019: $3,156Net Assets 2019: $179,5512019Assets 2020: $177,840Liabilities 2020: $2,195Net Assets 2020: $175,6452020Assets 2021: $194,993Liabilities 2021: $0Net Assets 2021: $194,9932021Assets 2022: $121,487Liabilities 2022: $0Net Assets 2022: $121,4872022Assets 2023: $118,390Liabilities 2023: $1,667Net Assets 2023: $116,7232023Assets 2024: $99,248Liabilities 2024: $1,971Net Assets 2024: $97,2772024Assets 2025: $105,317Liabilities 2025: $1,141Net Assets 2025: $104,1762025

Highlighted filing

2017

Assets$180,057
Liabilities$1,760
Net Assets$178,297

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $165,6162010Expenses 2011: $159,2492011Expenses 2012: $182,6152012Revenue 2013: $206,518Expenses 2013: $180,421Net Income 2013: $26,0972013Revenue 2014: $196,000Expenses 2014: $183,342Net Income 2014: $12,6582014Revenue 2015: $239,745Expenses 2015: $219,473Net Income 2015: $20,2722015Revenue 2016: $205,830Expenses 2016: $207,111Net Income 2016: -$1,2812016Revenue 2017: $276,236Expenses 2017: $259,705Net Income 2017: $16,5312017Revenue 2018: $151,712Expenses 2018: $148,312Net Income 2018: $3,4002018Revenue 2019: $205,267Expenses 2019: $213,573Net Income 2019: -$8,3062019Revenue 2020: $82,657Expenses 2020: $92,241Net Income 2020: -$9,5842020Revenue 2021: $135,387Expenses 2021: $124,300Net Income 2021: $11,0872021Revenue 2022: $148,471Expenses 2022: $195,991Net Income 2022: -$47,5202022Revenue 2023: $168,186Expenses 2023: $182,903Net Income 2023: -$14,7172023Revenue 2024: $141,494Expenses 2024: $156,562Net Income 2024: -$15,0682024Revenue 2025: $187,428Expenses 2025: $180,369Net Income 2025: $7,0592025

Highlighted filing

2017

Revenue$276,236
Expenses$259,705
Net Income$16,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$276,236
Mission and Program Overview

Mission

See full purpose on Sch. O

Organization of museums and museum professionals that advocates excellence in the field, provides a forum for communication between its members, and shares creative learning opportunities with the region's diverse audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,984$178,297▲ $26,313
Investments in Publicly Traded Securities$95,283$109,703▲ $14,420
Cash and Non-Interest-Bearing Accounts$60,473$70,354▲ $9,881
Total Assets$155,756$180,057▲ $24,301
Liabilities
Other Liabilities$3,772$1,760▼ $2,012
Total Liabilities$3,772$1,760▼ $2,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,984$178,297▲ $26,313
Total Liabilities and Net Assets / Fund Balance$155,756$180,057▲ $24,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,107$11,107
Compensation and Service Providers

Employees

NameTitleBaseTotal
Monta Lee DakinExecutive Di$52,808$52,808
Deborah ArenzExecutive Di$42,750$42,750

Board Members and Trustees

NameTitle
Stephen L WhittingtonPresident
Andrew DunehooBoard Member
Hyojung ChoBoard Member
Jay SmithBoard Member
Kelli BaconBoard Member
Lauren HunleyBoard Member
Len ThorsonBoard Member
Russanne HoffBoard Member
Steve FriesenBoard Member
Susan HawksworthBoard Member
Mark JanzenPast Preside
Ann BillesbachSecretary
Nathan TurnerTreasurer
Heidi VaughnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,913
Program Service Revenue
$186,685
Investment Income
$4,638
Other Revenue
$0
All Other Contributions
$23,508
Change in Net Assets
$16,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,050
Salaries, Compensation, and Employee Benefits$128,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,891$28,667-$95,558
Conferences and Meetings$81,652--$81,652
Other Salaries and Wages$16,211$6,948-$23,159
Payroll Taxes$6,957$2,981-$9,938
Travel$8,732$350-$9,082
Insurance$3,319$1,423-$4,742
Other Expenses$3,764$941-$4,705
All Other Expenses$2,638$1,045-$3,683
Office Expenses$1,686$722-$2,408
Fees for Services Other$1,228$527-$1,755
Fees for Services Accounting-$1,680-$1,680
Total Functional Expenses$211,281$48,424$0$259,705
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
Payroll Liabilities$1,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Mpma is a member organization and the membership elects the board.

Form 990, Page 6, Part VI, Line 7B

Changes to the bylaws or constitution must be approved by the membership.

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

The members of the governing body are provided access to the form 990 for review via a secure web portal and are asked to present any questions and/or comments prior to its filing.

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

Board officers are expected to review and sign the code of ethics annually.

Form 990, Page 6, Part VI, Line 19

Mpma makes its governing documents, conflict of interest policy, and financial statements available to the public through the website and/or upon request.

Filing and Contact Details

Filer

Filer Name
Mountain Plains Museums Association
EIN
23-7117775
Phone
4029046938
Address
7755 SOUTH 23RD ST, LINCOLN, NE 68512

Signing Officer

Name
Deborah Arenz
Title
Executive Director
Phone
4029046938
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Arenz
Formed
1972
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
10

Preparer

Firm
Koski Professional Group Pc
Address
10516 BURT CIR, OMAHA, NE 68114-2062
Preparer
Adrian Lape-brinkman
Phone
4024454040
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IRS990/ProgramServiceRevenueGrp/Desc1MEETING AUCTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE - RELATED
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17843
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IRS990/PYInvestmentIncomeAmt04045
IRS990/PYOtherExpensesAmt0112604
IRS990/PYProgramServiceRevenueAmt0142655
IRS990/PYRevenuesLessExpensesAmt0-1281
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IRS990/PYTotalExpensesAmt0207111
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178297
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055089
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084913
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MPMA IS A MEMBER ORGANIZATION AND THE MEMBERSHIP ELECTS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO THE BYLAWS OR CONSTITUTION MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED ACCESS TO THE FORM 990 FOR REVIEW VIA A SECURE WEB PORTAL AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OFFICERS ARE EXPECTED TO REVIEW AND SIGN THE CODE OF ETHICS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MPMA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt084913
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03772
IRS990/TotalLiabilitiesEOYAmt01760
IRS990/TotalLiabilitiesGrp/BOYAmt03772
IRS990/TotalLiabilitiesGrp/EOYAmt01760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178297
IRS990/TotalProgramServiceExpensesAmt0211281
IRS990/TotalProgramServiceRevenueAmt0186685
IRS990/TotalReportableCompFromOrgAmt095558
IRS990/TotalRevenueGrp/ExclusionAmt04638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276236
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180057
IRS990/TravelGrp/ManagementAndGeneralAmt0350
IRS990/TravelGrp/ProgramServicesAmt08732
IRS990/TravelGrp/TotalAmt09082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0WWW.MPMA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ARENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04029046938
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN PLAINS MUSEUMS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0237117775
ReturnHeader/Filer/PhoneNum04029046938
ReturnHeader/Filer/USAddress/AddressLine1Txt07755 SOUTH 23RD ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.87$1.80$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.41$1.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$1.68$1.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.48$1.96$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.35$1.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.83$0.92$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$2.05$2.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.71$1.52$1.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$2.76$2.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$2.06$2.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.40$2.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$1.96$1.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$2.07$1.80$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$1.66